Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_270423APB_FTO_44462
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-20-002-020-007/382
(IRKALGAD) 		1520002020NRG24270420230096875 27/04/2023 Shankrappa 1520002020WL001773 Shankrappa 00127 FDRL0002117 305 305 Processed 20/05/2023 1747164306 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 305 305
2 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24270420230096857 27/04/2023 Ningamma 1520002020WL001773 Ningamma 00165 IBKL0001196 1830 1830 Processed 20/05/2023 1747164305 NINGAMMA Y KURI IDBI BANK(607095)
SubTotal 1830 1830
3 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24270420230096888 27/04/2023 Bhimappa 1520002020WL001773 Bhimappa 00415 SBIN0040852 1525 1525 Processed 20/05/2023 1747164307 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
4 KOPPAL KN-20-002-020-007/23
(IRKALGAD) 		1520002020NRG24270420230096859 27/04/2023 Annapurana 1520002020WL001773 Annapurana 00468 UBIN0559954 305 305 Processed 20/05/2023 1747164308 ANNAPURNA MALLAPPA SULIKERI UNION BANK OF INDIA(508500)
SubTotal 305 305
5 KOPPAL KN-20-002-020-007/101
(IRKALGAD) 		1520002020NRG24270420230096838 27/04/2023 Hulagappa 1520002020WL001773 Hulagappa 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164266 HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24270420230096842 27/04/2023 Yamanurappa Goudra 1520002020WL001773 Yamanurappa Goudra 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164269 YAMNURAPPA KARE HANUMANGOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-020-007/141
(IRKALGAD) 		1520002020NRG24270420230096843 27/04/2023 BASAMMA 1520002020WL001773 BASAMMA 00652 PKGB0010666 610 610 Processed 20/05/2023 1747164271 BASAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24270420230096845 27/04/2023 Sumkavva 1520002020WL001773 Sumkavva 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164278 SUNKAVVA S HDFC BANK LTD(607152)
9 KOPPAL KN-20-002-020-007/142
(IRKALGAD) 		1520002020NRG24270420230096844 27/04/2023 Suresha 1520002020WL001773 Suresha 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164288 SURESH BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24270420230096847 27/04/2023 Manjavva 1520002020WL001773 Manjavva 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164296 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-007/146
(IRKALGAD) 		1520002020NRG24270420230096846 27/04/2023 ningappa 1520002020WL001773 ningappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164272 NINGAPPA SULIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24270420230096848 27/04/2023 hanamappa 1520002020WL001773 hanamappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164287 HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-007/177-A
(IRKALGAD) 		1520002020NRG24270420230096849 27/04/2023 Shanta 1520002020WL001773 Shanta 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164291 SHANTHA HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24270420230096850 27/04/2023 Shantavva 1520002020WL001773 Shantavva 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164276 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-007/179-B
(IRKALGAD) 		1520002020NRG24270420230096851 27/04/2023 Somashekhar 1520002020WL001773 Somashekhar 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164304 SOMASHEKHAR CANARA BANK(508532)
16 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24270420230096853 27/04/2023 Huligevva 1520002020WL001773 Huligevva 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164299 HULIGEVVA Y HDFC BANK LTD(607152)
17 KOPPAL KN-20-002-020-007/183-A
(IRKALGAD) 		1520002020NRG24270420230096852 27/04/2023 yamanurappa 1520002020WL001773 yamanurappa 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164270 YAMANAPPA URF YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24270420230096854 27/04/2023 Balavva 1520002020WL001773 Balavva 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164279 MRS BALAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-020-007/192
(IRKALGAD) 		1520002020NRG24270420230096855 27/04/2023 Sujata 1520002020WL001773 Sujata 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164285 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-007/204
(IRKALGAD) 		1520002020NRG24270420230096856 27/04/2023 yankappa 1520002020WL001773 yankappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164273 YANKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-007/23
(IRKALGAD) 		1520002020NRG24270420230096858 27/04/2023 Durugavva 1520002020WL001773 Durugavva 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164292 DURAGAVVA SULIKERI GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-020-007/290
(IRKALGAD) 		1520002020NRG24270420230096860 27/04/2023 Hanumappa 1520002020WL001773 Hanumappa 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164283 HANAMAPPA S O YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-020-007/293
(IRKALGAD) 		1520002020NRG24270420230096861 27/04/2023 Kalakamma 1520002020WL001773 Kalakamma 00652 PKGB0010666 915 915 Processed 20/05/2023 1747164294 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-007/299
(IRKALGAD) 		1520002020NRG24270420230096862 27/04/2023 Yamanurappa 1520002020WL001773 Yamanurappa 00652 PKGB0010666 1220 1220 Processed 20/05/2023 1747164300 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-007/300
(IRKALGAD) 		1520002020NRG24270420230096864 27/04/2023 Shantavva 1520002020WL001773 Shantavva 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164284 SHANTAVVA DEVALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24270420230096865 27/04/2023 Huligevva 1520002020WL001773 Huligevva 00652 PKGB0010666 610 610 Processed 20/05/2023 1747164274 HULIGEVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-007/354
(IRKALGAD) 		1520002020NRG24270420230096866 27/04/2023 Mallappa 1520002020WL001773 Mallappa 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164289 MR MALLAPPA KINNAL STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-020-007/359
(IRKALGAD) 		1520002020NRG24270420230096867 27/04/2023 Balavva 1520002020WL001773 Balavva 00652 PKGB0010666 915 915 Processed 20/05/2023 1747164302 BALAVVA FINCARE SMALL FINANCE BANK LTD(608304)
29 KOPPAL KN-20-002-020-007/359
(IRKALGAD) 		1520002020NRG24270420230096868 27/04/2023 Mallappa 1520002020WL001773 Mallappa 00652 PKGB0010666 610 610 Processed 20/05/2023 1747164301 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-007/362
(IRKALGAD) 		1520002020NRG24270420230096869 27/04/2023 Mallavva 1520002020WL001773 Mallavva 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164277 MALLAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24270420230096872 27/04/2023 Mallappa 1520002020WL001773 Mallappa 00652 PKGB0010666 915 915 Processed 20/05/2023 1747164290 MALLAPPA SO SHANKARAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-007/378
(IRKALGAD) 		1520002020NRG24270420230096871 27/04/2023 Renukavva 1520002020WL001773 Renukavva 00652 PKGB0010666 610 610 Processed 20/05/2023 1747164295 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-007/38
(IRKALGAD) 		1520002020NRG24270420230096873 27/04/2023 DAYMAVVA 1520002020WL001773 DAYMAVVA 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164267 DYAMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-007/381
(IRKALGAD) 		1520002020NRG24270420230096874 27/04/2023 Ravichandra 1520002020WL001773 Ravichandra 00652 PKGB0010666 915 915 Processed 20/05/2023 1747164297 SHARANAPPA CANARA BANK(508532)
35 KOPPAL KN-20-002-020-007/387
(IRKALGAD) 		1520002020NRG24270420230096876 27/04/2023 Parvati 1520002020WL001773 Parvati 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164303 MISS MANJULA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-020-007/390
(IRKALGAD) 		1520002020NRG24270420230096878 27/04/2023 Siddamma 1520002020WL001773 Siddamma 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164293 SIDDAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-007/47
(IRKALGAD) 		1520002020NRG24270420230096880 27/04/2023 Mahantayya 1520002020WL001773 Mahantayya 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164282 MAHANTHAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24270420230096882 27/04/2023 Mariyavva 1520002020WL001773 Mariyavva 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164286 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-007/5
(IRKALGAD) 		1520002020NRG24270420230096881 27/04/2023 Shivappa 1520002020WL001773 Shivappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164268 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24270420230096884 27/04/2023 gangavva 1520002020WL001773 gangavva 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164298 GANGAMMA M HDFC BANK LTD(607152)
41 KOPPAL KN-20-002-020-007/82
(IRKALGAD) 		1520002020NRG24270420230096883 27/04/2023 Mariyappa 1520002020WL001773 Mariyappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1747164309 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-007/84
(IRKALGAD) 		1520002020NRG24270420230096885 27/04/2023 Nagaraj 1520002020WL001773 Nagaraj 00652 PKGB0010666 305 305 Processed 20/05/2023 1747164280 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24270420230096887 27/04/2023 Mallamma 1520002020WL001773 Mallamma 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164275 MALLAMMA P HDFC BANK LTD(607152)
44 KOPPAL KN-20-002-020-007/85
(IRKALGAD) 		1520002020NRG24270420230096886 27/04/2023 Parasappa 1520002020WL001773 Parasappa 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1747164281 PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51545 51545
Total 55510 55510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_270423APB_FTO_44462 FEDERAL BANK FDRL0002117 Koppal 305
2 KOPPAL KN1520002020_270423APB_FTO_44462 IDBI Bank IBKL0001196 Koppal 1830
3 KOPPAL KN1520002020_270423APB_FTO_44462 State Bank of India SBIN0040852 PESITM CAMPUS SHIMOGA 1525
4 KOPPAL KN1520002020_270423APB_FTO_44462 Union Bank of India UBIN0559954 KOPPAL 305
5 KOPPAL KN1520002020_270423APB_FTO_44462 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 51545

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