Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:14:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_111223APB_FTO_594945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-014-001/1078
(MADINUR) 		1520002014NRG24111220231260673 11/12/2023 SHIVALEELA 1520002014WL019515 SHIVALEELA 00048 BKID0008475 2528 2528 Processed 12/03/2024 1682208723 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 KOPPAL KN-20-002-014-001/1078
(MADINUR) 		1520002014NRG24111220231260672 11/12/2023 BASAVARAJ 1520002014WL019515 BASAVARAJ 00165 IBKL0001196 2528 2528 Processed 12/03/2024 1682208713 BASAVARAJ GADDADA IDBI BANK(607095)
SubTotal 2528 2528
3 KOPPAL KN-20-002-014-001/245
(MADINUR) 		1520002014NRG24111220231260675 11/12/2023 RENUKAVVA 1520002014WL019515 RENUKAVVA 00415 SBIN0020220 2312 2312 Processed 12/03/2024 1682208716 RENUKAVVA GAVISIDDAPPA AVVANNI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-014-001/323-A
(MADINUR) 		1520002014NRG24111220231260676 11/12/2023 BASAVARAJ 1520002014WL019515 BASAVARAJ 00415 SBIN0020220 1264 1264 Processed 12/03/2024 1682208719 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24111220231260689 11/12/2023 HONNURABI 1520002014WL019517 HONNURABI 00415 SBIN0020220 2528 2528 Processed 12/03/2024 1682208717 MRS HONNURABI PIRSAB NADUVINAMANI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24111220231260691 11/12/2023 Mardanasab 1520002014WL019517 Mardanasab 00415 SBIN0020220 2528 2528 Processed 12/03/2024 1682208718 MR MARDANASAB PEERSAB NADVALMANI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-014-001/547-B
(MADINUR) 		1520002014NRG24111220231260690 11/12/2023 PEER SAB 1520002014WL019517 PEER SAB 00415 SBIN0020220 2528 2528 Processed 12/03/2024 1682208715 MR PEER SAB MUDALAMANI STATE BANK OF INDIA(508548)
SubTotal 11160 11160
8 KOPPAL KN-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24111220231260677 11/12/2023 Shavamma 1520002014WL019515 Shavamma 00468 UBIN0559954 2528 2528 Processed 12/03/2024 1682208714 SHAVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
9 KOPPAL KN-20-002-014-001/1002
(MADINUR) 		1520002014NRG24111220231260679 11/12/2023 HANUMAPPA 1520002014WL019516 HANUMAPPA 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208710 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-014-001/1002
(MADINUR) 		1520002014NRG24111220231260680 11/12/2023 VIJAYALAKSHMI 1520002014WL019516 VIJAYALAKSHMI 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208709 VIJAYALAXMI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-014-001/140-B
(MADINUR) 		1520002014NRG24111220231260681 11/12/2023 NIRMALA 1520002014WL019516 NIRMALA 00652 PKGB0010866 2312 2312 Processed 12/03/2024 1682208708 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-014-001/170-B
(MADINUR) 		1520002014NRG24111220231260683 11/12/2023 SANNA RAMANNA 1520002014WL019516 SANNA RAMANNA 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208720 SANNARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-014-001/170-B
(MADINUR) 		1520002014NRG24111220231260684 11/12/2023 SHANKRAVVA 1520002014WL019516 SHANKRAVVA 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208724 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-001/220
(MADINUR) 		1520002014NRG24111220231260674 11/12/2023 SHIVAMMA 1520002014WL019515 SHIVAMMA 00652 PKGB0010866 578 578 Processed 12/03/2024 1682208722 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24111220231260688 11/12/2023 MANJUNATH 1520002014WL019517 MANJUNATH 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208712 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-014-001/38-A
(MADINUR) 		1520002014NRG24111220231260687 11/12/2023 PRAVINA 1520002014WL019517 PRAVINA 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208721 PRAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-004/138-A
(MADINUR) 		1520002014NRG24111220231260678 11/12/2023 Nagappa 1520002014WL019515 Nagappa 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208706 NAGAPPA HAMMAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-014-004/224-A
(MADINUR) 		1520002014NRG24111220231260686 11/12/2023 Parvati 1520002014WL019516 Parvati 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208711 MISS PARVATI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-014-004/224-A
(MADINUR) 		1520002014NRG24111220231260685 11/12/2023 RAMESH 1520002014WL019516 RAMESH 00652 PKGB0010866 2528 2528 Processed 12/03/2024 1682208707 MR RAMESH CHANNAPPA YATTINAMANI STATE BANK OF INDIA(508548)
SubTotal 25642 25642
Total 44386 44386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_111223APB_FTO_594945 Bank of India BKID0008475 KOPPAL 2528
2 KOPPAL KN1520002014_111223APB_FTO_594945 IDBI Bank IBKL0001196 Koppal 2528
3 KOPPAL KN1520002014_111223APB_FTO_594945 State Bank of India SBIN0020220 KINNAL 11160
4 KOPPAL KN1520002014_111223APB_FTO_594945 Union Bank of India UBIN0559954 KOPPAL 2528
5 KOPPAL KN1520002014_111223APB_FTO_594945 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 25642

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