Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_310323APB_FTO_1040948
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-20-002-028-002/280
(HITNAL) 		1520002028NRG23310320231259457 31/03/2023 VENKTESH 1520002028WL031883 VENKTESH 00415 SBIN0004277 1020 1020 Processed 19/05/2023 1690204235 MR VENKTESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KOPPAL KN-20-002-028-002/1752
(HITNAL) 		1520002028NRG23310320231259449 31/03/2023 Markandappa 1520002028WL031883 Markandappa 00415 SBIN0040161 5098 5098 Processed 19/05/2023 1690204236 MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5098 5098
3 KOPPAL KN-20-002-028-002/1265
(HITNAL) 		1520002028NRG23310320231259423 31/03/2023 HANUMAPPA 1520002028WL031883 HANUMAPPA 00652 PKGB0010649 4759 4759 Processed 19/05/2023 1690204211 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-028-002/1291
(HITNAL) 		1520002028NRG23310320231259426 31/03/2023 BALAPPA KOLI 1520002028WL031883 BALAPPA KOLI 00652 PKGB0010649 1700 1700 Processed 19/05/2023 1690204210 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-028-002/1291
(HITNAL) 		1520002028NRG23310320231259425 31/03/2023 BHIMAPPA 1520002028WL031883 BHIMAPPA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204232 BHIMAPPA SO BALAPPA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-002/1291
(HITNAL) 		1520002028NRG23310320231259424 31/03/2023 shankramma 1520002028WL031883 shankramma 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204228 SHANKRAMMA WO BALAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-028-002/1291-B
(HITNAL) 		1520002028NRG23310320231259427 31/03/2023 SRIDEVI 1520002028WL031883 SRIDEVI 00652 PKGB0010649 4759 4759 Processed 19/05/2023 1690204234 K SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-028-002/1330
(HITNAL) 		1520002028NRG23310320231259428 31/03/2023 GANGAMMA PUJAR 1520002028WL031883 GANGAMMA PUJAR 00652 PKGB0010649 4759 4759 Processed 19/05/2023 1690204225 GANGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-028-002/1362
(HITNAL) 		1520002028NRG23310320231259429 31/03/2023 ANASAMMA 1520002028WL031883 ANASAMMA 00652 PKGB0010649 4759 4759 Processed 19/05/2023 1690204212 ANASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-028-002/1362
(HITNAL) 		1520002028NRG23310320231259430 31/03/2023 SADASIVAYYA HIREMATH 1520002028WL031883 SADASIVAYYA HIREMATH 00652 PKGB0010649 4759 4759 Processed 19/05/2023 1690204217 SADASHIVAYYA AXIS BANK(607153)
11 KOPPAL KN-20-002-028-002/1369
(HITNAL) 		1520002028NRG23310320231259431 31/03/2023 NETRAVATI 1520002028WL031883 NETRAVATI 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690204233 MS NETRAVATI H STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-028-002/1376
(HITNAL) 		1520002028NRG23310320231259433 31/03/2023 MARIYAPPA 1520002028WL031883 MARIYAPPA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204214 MARIYAPPA TIPPAVANAVAR HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-028-002/1376
(HITNAL) 		1520002028NRG23310320231259432 31/03/2023 SHIVAKUMAR 1520002028WL031883 SHIVAKUMAR 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204226 SHIVAKUMAR TIPPAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-028-002/1445
(HITNAL) 		1520002028NRG23310320231259435 31/03/2023 RAVI 1520002028WL031883 RAVI 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204224 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-028-002/1474
(HITNAL) 		1520002028NRG23310320231259436 31/03/2023 NAGAPPA 1520002028WL031883 NAGAPPA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1690204209 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-002/1487
(HITNAL) 		1520002028NRG23310320231259437 31/03/2023 MAHESH 1520002028WL031883 MAHESH 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204227 MAHESH SO SHIVASIDDAPPA TIPPANAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-028-002/1487
(HITNAL) 		1520002028NRG23310320231259438 31/03/2023 SHIVASIDDAPPA 1520002028WL031883 SHIVASIDDAPPA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204213 SHIVASIDDAPPA TIPPAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-028-002/1513
(HITNAL) 		1520002028NRG23310320231259442 31/03/2023 MANJUNATHA 1520002028WL031883 MANJUNATHA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204215 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-002/1513
(HITNAL) 		1520002028NRG23310320231259441 31/03/2023 VANITHA 1520002028WL031883 VANITHA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204208 VANITHA WO MANJUNATH CHOURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-002/1530
(HITNAL) 		1520002028NRG23310320231259443 31/03/2023 RAJESH 1520002028WL031883 RAJESH 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204230 RAJESH SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-002/154
(HITNAL) 		1520002028NRG23310320231259444 31/03/2023 GOLEPPA 1520002028WL031883 GOLEPPA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204206 GOOLAPPA BANDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KOPPAL KN-20-002-028-002/1680
(HITNAL) 		1520002028NRG23310320231259445 31/03/2023 NAVEENA SOPPINAMATH 1520002028WL031883 NAVEENA SOPPINAMATH 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204222 NAVEENA GURUSANGAYYA SOPPIMATH UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-028-002/1684
(HITNAL) 		1520002028NRG23310320231259446 31/03/2023 YALLAPPA 1520002028WL031883 YALLAPPA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204221 YALLAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-002/1685
(HITNAL) 		1520002028NRG23310320231259447 31/03/2023 MANJUNATH BANDIHAL 1520002028WL031883 MANJUNATH BANDIHAL 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204220 MANJUNATH BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-002/1685
(HITNAL) 		1520002028NRG23310320231259448 31/03/2023 SUNANDAMMA 1520002028WL031883 SUNANDAMMA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204229 SUNANDAMMA WO MANJUNATH BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-002/1756
(HITNAL) 		1520002028NRG23310320231259450 31/03/2023 KENCHAVVA 1520002028WL031883 KENCHAVVA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690204204 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-002/1790
(HITNAL) 		1520002028NRG23310320231259452 31/03/2023 BASAVARAJ 1520002028WL031883 BASAVARAJ 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204205 BASAVARAJ CHOURADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-002/1790
(HITNAL) 		1520002028NRG23310320231259451 31/03/2023 NAGARATNA 1520002028WL031883 NAGARATNA 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204223 NAGARATNA BASAVARAJ KSHOURDAR UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-028-002/280
(HITNAL) 		1520002028NRG23310320231259456 31/03/2023 MANJUNATHA ARIKERI 1520002028WL031883 MANJUNATHA ARIKERI 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204219 MANJUNATHA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-002/727
(HITNAL) 		1520002028NRG23310320231259459 31/03/2023 HANUMMESH NEELI 1520002028WL031883 HANUMMESH NEELI 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204216 HANUMESH NEELI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-002/727
(HITNAL) 		1520002028NRG23310320231259458 31/03/2023 Manjunatha 1520002028WL031883 Manjunatha 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204207 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-002/892
(HITNAL) 		1520002028NRG23310320231259461 31/03/2023 RAMESH 1520002028WL031883 RAMESH 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204218 RAMESH KAMPASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-002/892
(HITNAL) 		1520002028NRG23310320231259460 31/03/2023 Yallamma 1520002028WL031883 Yallamma 00652 PKGB0010649 5098 5098 Processed 19/05/2023 1690204237 YALLAMMA BHEEMAVVA KAMPASAGARA UNION BANK OF INDIA(508500)
SubTotal 145129 145129
34 KOPPAL KN-20-002-028-002/1376
(HITNAL) 		1520002028NRG23310320231259434 31/03/2023 NAMRUTA 1520002028WL031883 NAMRUTA 00652 PKGB0012229 5098 5098 Processed 19/05/2023 1690204231 NAMRUTA T WO MARIYAPPA TIPPAVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5098 5098
Total 156345 156345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_310323APB_FTO_1040948 State Bank of India SBIN0004277 KOPPAL 1020
2 KOPPAL KN1520002028_310323APB_FTO_1040948 State Bank of India SBIN0040161 MUNIRABAD 5098
3 KOPPAL KN1520002028_310323APB_FTO_1040948 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 145129
4 KOPPAL KN1520002028_310323APB_FTO_1040948 Pragathi Krishna Gramin Bank PKGB0012229 HEGGERE 5098

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