Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_280623APB_FTO_217457
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-20-002-007-001/1273-A
(BISARALLI) 		1520002007NRG24280620230799373 28/06/2023 mustaf 1520002007WL008245 mustaf 00045 BARB0KOPPAL 2065 2065 Processed 13/07/2023 3376001629 MUSTAF BANK OF BARODA(606985)
2 KOPPAL KN-20-002-007-001/400
(BISARALLI) 		1520002007NRG24280620230799572 28/06/2023 Basavaraj 1520002007WL008245 Basavaraj 00045 BARB0KOPPAL 2065 2065 Processed 13/07/2023 3376001630 BASAVARAJ S/O HANAMAPPA MYAGALMANI BANK OF BARODA(606985)
SubTotal 4130 4130
3 KOPPAL KN-20-002-007-001/574
(BISARALLI) 		1520002007NRG24280620230799629 28/06/2023 veeresh 1520002007WL008245 veeresh 00078 CNRB0011801 1770 1770 Processed 13/07/2023 3376001615 VEERABHADRACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
4 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG24280620230799486 28/06/2023 Shashikumar 1520002007WL008245 Shashikumar 00078 CNRB0011812 2065 2065 Processed 13/07/2023 3376001616 SHASHIKUMAR CANARA BANK(508532)
SubTotal 2065 2065
5 KOPPAL KN-20-002-007-001/1059-A
(BISARALLI) 		1520002007NRG24280620230799326 28/06/2023 ningappa 1520002007WL008245 ningappa 00127 FDRL0002117 2065 2065 Processed 13/07/2023 3376001621 NINGAJJA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-007-001/1842-A
(BISARALLI) 		1520002007NRG24280620230799472 28/06/2023 remeshraddi 1520002007WL008245 remeshraddi 00127 FDRL0002117 2065 2065 Processed 13/07/2023 3376001622 RAMESH FEDERAL BANK(607165)
SubTotal 4130 4130
7 KOPPAL KN-20-002-007-001/4092
(BISARALLI) 		1520002007NRG24280620230799590 28/06/2023 shobha 1520002007WL008245 shobha 00152 HDFC0001970 2065 2065 Processed 13/07/2023 3376001628 SHOBHA MALLAPPA KURUBAR CANARA BANK(508532)
SubTotal 2065 2065
8 KOPPAL KN-20-002-007-001/1842-A
(BISARALLI) 		1520002007NRG24280620230799471 28/06/2023 shilpa 1520002007WL008245 shilpa 00165 IBKL0001196 2065 2065 Processed 13/07/2023 3376001640 SHILPA W O RAMESH REDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2065 2065
9 KOPPAL KN-20-002-007-001/4093
(BISARALLI) 		1520002007NRG24280620230799592 28/06/2023 kotramma 1520002007WL008245 kotramma 00176 IDIB000K332 2065 2065 Processed 13/07/2023 3376001637 Mrs. Kotramma INDIAN BANK(607105)
SubTotal 2065 2065
10 KOPPAL KN-20-002-007-001/1740-B
(BISARALLI) 		1520002007NRG24280620230799460 28/06/2023 venkatesh 1520002007WL008245 venkatesh 00225 KARB0000448 2065 2065 Processed 13/07/2023 3376001627 VENKATESH BANK OF BARODA(606985)
SubTotal 2065 2065
11 KOPPAL KN-20-002-007-001/4064
(BISARALLI) 		1520002007NRG24280620230799576 28/06/2023 laxmi 1520002007WL008245 laxmi 00354 PUNB0184310 2065 2065 Processed 13/07/2023 3376001617 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2065 2065
12 KOPPAL KN-20-002-007-001/1051-A
(BISARALLI) 		1520002007NRG24280620230799325 28/06/2023 DHAMARAJ 1520002007WL008245 DHAMARAJ 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3376001624 DHARMARAJ B K IDBI BANK(607095)
13 KOPPAL KN-20-002-007-001/1096-A
(BISARALLI) 		1520002007NRG24280620230799348 28/06/2023 manjappa 1520002007WL008245 manjappa 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3376001623 MR MANJAPPA YALLAPPA DAMBAL STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-007-001/1228
(BISARALLI) 		1520002007NRG24280620230799366 28/06/2023 Marulayya 1520002007WL008245 Marulayya 00415 SBIN0004277 1770 1770 Processed 13/07/2023 3376001620 MARULAYYA . INDIAN OVERSEAS BANK(508541)
15 KOPPAL KN-20-002-007-001/4083
(BISARALLI) 		1520002007NRG24280620230799588 28/06/2023 mailarappa 1520002007WL008245 mailarappa 00415 SBIN0004277 1770 1770 Processed 13/07/2023 3376001626 MAILARAPPA IDBI BANK(607095)
16 KOPPAL KN-20-002-007-001/4096
(BISARALLI) 		1520002007NRG24280620230799593 28/06/2023 apsanabegma 1520002007WL008245 apsanabegma 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3376001625 MS APSANABEGMA YKLASAPURA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-007-001/501
(BISARALLI) 		1520002007NRG24280620230799613 28/06/2023 santosh 1520002007WL008245 santosh 00415 SBIN0004277 2065 2065 Processed 13/07/2023 3376001619 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 11800 11800
18 KOPPAL KN-20-002-007-001/166
(BISARALLI) 		1520002007NRG24280620230799455 28/06/2023 mariyappa 1520002007WL008245 mariyappa 00415 SBIN0020206 2065 2065 Processed 13/07/2023 3376001636 MR MARIYAPPA DEVAPPA BIKANAHALLI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
19 KOPPAL KN-20-002-007-001/1705-A
(BISARALLI) 		1520002007NRG24280620230799458 28/06/2023 hanumanthgouda 1520002007WL008245 hanumanthgouda 00415 SBIN0040674 2065 2065 Processed 13/07/2023 3376001635 MR HANUMANTAGOUDA LOKANAGOUDA POLICEPATI STATE BANK OF INDIA(508548)
SubTotal 2065 2065
20 KOPPAL KN-20-002-007-001/1806-A
(BISARALLI) 		1520002007NRG24280620230799465 28/06/2023 shakuntavva 1520002007WL008245 shakuntavva 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001638 SHEKAMMA SHARANAPPA DAVANAGERI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-007-001/3085
(BISARALLI) 		1520002007NRG24280620230799553 28/06/2023 hanumaraddi 1520002007WL008245 hanumaraddi 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001633 HANAMAREDDY RAMAREDDY SINDOGI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-007-001/3085
(BISARALLI) 		1520002007NRG24280620230799552 28/06/2023 rekha 1520002007WL008245 rekha 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001632 REKHA HANUMRADDI SINDHOGI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-007-001/4075
(BISARALLI) 		1520002007NRG24280620230799580 28/06/2023 kanchana 1520002007WL008245 kanchana 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001631 KANCHANA TIMMAPPA DHANOOR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-007-001/86
(BISARALLI) 		1520002007NRG24280620230799656 28/06/2023 Devappa 1520002007WL008245 Devappa 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001634 DEVAPPA VEERAPPA BALIGAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-007-001/898-B
(BISARALLI) 		1520002007NRG24280620230799659 28/06/2023 Lalitavva 1520002007WL008245 Lalitavva 00468 UBIN0559954 2065 2065 Processed 13/07/2023 3376001641 LALITAMMA SHIVANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
SubTotal 12390 12390
26 KOPPAL KN-20-002-007-001/3040
(BISARALLI) 		1520002007NRG24280620230799537 28/06/2023 nagaraj 1520002007WL008245 nagaraj 00468 UBIN0819514 2065 2065 Processed 13/07/2023 3376001618 NAGARAJ TEGGINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
27 KOPPAL KN-20-002-007-001/1239
(BISARALLI) 		1520002007NRG24280620230799369 28/06/2023 Huligevva 1520002007WL008245 Huligevva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001614 DODDA SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/1287
(BISARALLI) 		1520002007NRG24280620230799377 28/06/2023 manjanappa 1520002007WL008245 manjanappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001613 SARALA SILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/1448
(BISARALLI) 		1520002007NRG24280620230799416 28/06/2023 laxmavva 1520002007WL008245 laxmavva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001607 LAKSHMAVVA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-007-001/1821-A
(BISARALLI) 		1520002007NRG24280620230799466 28/06/2023 Shivappa 1520002007WL008245 Shivappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001639 MR SHIVAPPA BIKANALLI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-007-001/216
(BISARALLI) 		1520002007NRG24280620230799499 28/06/2023 Hanumappa 1520002007WL008245 Hanumappa 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001610 KENCHAVVA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-007-001/290
(BISARALLI) 		1520002007NRG24280620230799521 28/06/2023 manjanatha 1520002007WL008245 manjanatha 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001611 MEENAKSHAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/317
(BISARALLI) 		1520002007NRG24280620230799560 28/06/2023 gouravva 1520002007WL008245 gouravva 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001609 SIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-007-001/377
(BISARALLI) 		1520002007NRG24280620230799570 28/06/2023 MAIHABUBA 1520002007WL008245 MAIHABUBA 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001612 SAINJABEGUM MEHABUBALI MANIYAR UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-007-001/85
(BISARALLI) 		1520002007NRG24280620230799655 28/06/2023 Srikanta 1520002007WL008245 Srikanta 00522 CNRB000PGB1 2065 2065 Processed 13/07/2023 3376001608 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18585 18585
Total 71390 71390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_280623APB_FTO_217457 Bank of Baroda BARB0KOPPAL koppal 4130
2 KOPPAL KN1520002007_280623APB_FTO_217457 Canara Bank CNRB0011801 Koppal 1770
3 KOPPAL KN1520002007_280623APB_FTO_217457 Canara Bank CNRB0011812 Betageri 2065
4 KOPPAL KN1520002007_280623APB_FTO_217457 FEDERAL BANK FDRL0002117 Koppal 4130
5 KOPPAL KN1520002007_280623APB_FTO_217457 HDFC Bank HDFC0001970 KOPPAL 2065
6 KOPPAL KN1520002007_280623APB_FTO_217457 IDBI Bank IBKL0001196 Koppal 2065
7 KOPPAL KN1520002007_280623APB_FTO_217457 Indian Bank IDIB000K332 Koppal 2065
8 KOPPAL KN1520002007_280623APB_FTO_217457 KARNATAKA BANK KARB0000448 KOPPAL 2065
9 KOPPAL KN1520002007_280623APB_FTO_217457 Punjab National Bank PUNB0184310 Koppal 2065
10 KOPPAL KN1520002007_280623APB_FTO_217457 State Bank of India SBIN0004277 KOPPAL 11800
11 KOPPAL KN1520002007_280623APB_FTO_217457 State Bank of India SBIN0020206 KOPPAL 2065
12 KOPPAL KN1520002007_280623APB_FTO_217457 State Bank of India SBIN0040674 KOPPAL 2065
13 KOPPAL KN1520002007_280623APB_FTO_217457 Union Bank of India UBIN0559954 KOPPAL 12390
14 KOPPAL KN1520002007_280623APB_FTO_217457 Union Bank of India UBIN0819514 Koppal 2065
15 KOPPAL KN1520002007_280623APB_FTO_217457 Pragathi Gramin Bank CNRB000PGB1 Arkera 8260
16 KOPPAL KN1520002007_280623APB_FTO_217457 Pragathi Gramin Bank CNRB000PGB1 Bethur 2065
17 KOPPAL KN1520002007_280623APB_FTO_217457 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 4130
18 KOPPAL KN1520002007_280623APB_FTO_217457 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 4130

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