Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_060224APB_FTO_739385
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-20-002-012-001/110
(KOLUR) 		1520002012NRG24310120241339425 06/02/2024 ISHAPPA 1520002012WL022906 ISHAPPA 00048 BKID0008475 1860 1860 Processed 25/03/2024 2154898741 ISHAPPA S/O GYANAPPA VALMEEKI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-012-002/107-A
(KOLUR) 		1520002012NRG24040220241342061 06/02/2024 RATNAVVA 1520002012WL023126 RATNAVVA 00048 BKID0008475 2170 2170 Processed 25/03/2024 2154898746 RATNAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-012-002/184-A
(KOLUR) 		1520002012NRG24040220241342073 06/02/2024 devamma 1520002012WL023126 devamma 00048 BKID0008475 1860 1860 Processed 25/03/2024 2154898742 DEVAMMA C KATRALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-012-002/253
(KOLUR) 		1520002012NRG24040220241342078 06/02/2024 basayya 1520002012WL023126 basayya 00048 BKID0008475 1860 1860 Processed 25/03/2024 2154898740 BASAYYA S/O KALLAYYA MATHAD BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-002/286
(KOLUR) 		1520002012NRG24040220241342079 06/02/2024 vinoda 1520002012WL023126 vinoda 00048 BKID0008475 310 310 Processed 25/03/2024 2154898739 VINODA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24040220241342056 06/02/2024 renuka 1520002012WL023125 renuka 00048 BKID0008475 2387 2387 Processed 25/03/2024 2154898743 RENUKA BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG24040220241342057 06/02/2024 vishalakshi 1520002012WL023125 vishalakshi 00048 BKID0008475 1705 1705 Processed 25/03/2024 2154898744 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/418
(KOLUR) 		1520002012NRG24040220241342058 06/02/2024 hanumappa 1520002012WL023125 hanumappa 00048 BKID0008475 341 341 Processed 25/03/2024 2154898737 HANUMANTAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG24040220241342059 06/02/2024 rudramma 1520002012WL023125 rudramma 00048 BKID0008475 2387 2387 Processed 25/03/2024 2154898745 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
SubTotal 14880 14880
10 KOPPAL KN-20-002-012-001/97
(KOLUR) 		1520002012NRG24310120241339429 06/02/2024 ramappa 1520002012WL022906 ramappa 00078 CNRB0011801 1860 1860 Processed 25/03/2024 2154898756 RAMAPPA B KAJAR CANARA BANK(508532)
SubTotal 1860 1860
11 KOPPAL KN-20-002-012-002/63-B
(KOLUR) 		1520002012NRG24040220241342087 06/02/2024 basavaraj 1520002012WL023126 basavaraj 00165 IBKL0001196 1860 1860 Processed 25/03/2024 2154898747 BASAVARAJ VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
12 KOPPAL KN-20-002-012-001/175
(KOLUR) 		1520002012NRG24310120241339427 06/02/2024 AMARAVANI 1520002012WL022906 AMARAVANI 00415 SBIN0004277 1860 1860 Processed 25/03/2024 2154898734 MS AMARAVANI TAMRAGUNDIMATH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-012-004/683
(KOLUR) 		1520002012NRG24040220241342097 06/02/2024 PARVEEN BEGUM 1520002012WL023126 PARVEEN BEGUM 00415 SBIN0004277 2170 2170 Processed 25/03/2024 2154898735 MRS PARVEEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 4030 4030
14 KOPPAL KN-20-002-012-002/67-B
(KOLUR) 		1520002012NRG24040220241342091 06/02/2024 SHIVAPUTRAVVA 1520002012WL023126 SHIVAPUTRAVVA 00468 UBIN0559954 1550 1550 Processed 25/03/2024 2154898736 SHIVAPUTRAVVA UNION BANK OF INDIA(508500)
SubTotal 1550 1550
15 KOPPAL KN-20-002-012-002/86
(KOLUR) 		1520002012NRG24040220241342093 06/02/2024 lakshmavva 1520002012WL023126 lakshmavva 00522 CNRB000PGB1 2170 2170 Processed 25/03/2024 2154898738 LAKSHMAVVA MALLANAGOUD BHIMANAGOUDAR UNION BANK OF INDIA(508500)
SubTotal 2170 2170
16 KOPPAL KN-20-002-012-002/31
(KOLUR) 		1520002012NRG24040220241342082 06/02/2024 nilamma 1520002012WL023126 nilamma 00652 PKGB0010619 2170 2170 Processed 25/03/2024 2154898758 NILAMMA W/O ERANNA C BANK OF INDIA(508505)
17 KOPPAL KN-20-002-012-004/159
(KOLUR) 		1520002012NRG24040220241342094 06/02/2024 kasimsab 1520002012WL023126 kasimsab 00652 PKGB0010619 2170 2170 Processed 25/03/2024 2154898755 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24040220241342096 06/02/2024 manjunath 1520002012WL023126 manjunath 00652 PKGB0010619 2170 2170 Processed 25/03/2024 2154898712 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24040220241342095 06/02/2024 sharada 1520002012WL023126 sharada 00652 PKGB0010619 2170 2170 Processed 25/03/2024 2154898754 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8680 8680
20 KOPPAL KN-20-002-012-002/1-B
(KOLUR) 		1520002012NRG24040220241342060 06/02/2024 bhagamma 1520002012WL023126 bhagamma 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898752 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-012-002/109
(KOLUR) 		1520002012NRG24040220241342062 06/02/2024 MYILARAPPA 1520002012WL023126 MYILARAPPA 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898714 Mr. MUDDAPPA . INDIAN BANK(607105)
22 KOPPAL KN-20-002-012-002/117
(KOLUR) 		1520002012NRG24040220241342063 06/02/2024 sushilamma 1520002012WL023126 sushilamma 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898716 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-012-002/129
(KOLUR) 		1520002012NRG24040220241342064 06/02/2024 shanta 1520002012WL023126 shanta 00652 PKGB0010646 620 620 Processed 25/03/2024 2154898749 SHANTA SHANKRAPPA MADIVALAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-012-002/137-A
(KOLUR) 		1520002012NRG24040220241342065 06/02/2024 basavaraj 1520002012WL023126 basavaraj 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898727 BASAVARAJ GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-012-002/142-A
(KOLUR) 		1520002012NRG24040220241342066 06/02/2024 BASAMMA 1520002012WL023126 BASAMMA 00652 PKGB0010646 620 620 Processed 25/03/2024 2154898750 BASAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-012-002/151
(KOLUR) 		1520002012NRG24040220241342067 06/02/2024 jubeda begum 1520002012WL023126 jubeda begum 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898725 JUBEDABEGAM RAJAVALI MULIMANI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-012-002/151
(KOLUR) 		1520002012NRG24040220241342068 06/02/2024 mohammed gous 1520002012WL023126 mohammed gous 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898719 MOHAMMED GOUS PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-012-002/168
(KOLUR) 		1520002012NRG24040220241342069 06/02/2024 nilavva 1520002012WL023126 nilavva 00652 PKGB0010646 1550 1550 Processed 25/03/2024 2154898722 NEELAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-012-002/174
(KOLUR) 		1520002012NRG24040220241342070 06/02/2024 basavaraj 1520002012WL023126 basavaraj 00652 PKGB0010646 930 930 Processed 25/03/2024 2154898751 BASAVARAJ BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24040220241342071 06/02/2024 hanumavva 1520002012WL023126 hanumavva 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898728 HANUMANTAVVA SHARANAPPA BUDIHALA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-012-002/177
(KOLUR) 		1520002012NRG24040220241342072 06/02/2024 SIVANADDAPPA 1520002012WL023126 SIVANADDAPPA 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898753 SHIVANANDAPPA BHUTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-012-002/200-A
(KOLUR) 		1520002012NRG24040220241342074 06/02/2024 shivasiddavva 1520002012WL023126 shivasiddavva 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898726 SHIVSIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-012-002/201
(KOLUR) 		1520002012NRG24040220241342075 06/02/2024 basamma 1520002012WL023126 basamma 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898730 BASAMMA W/O NINGAPPA M BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24040220241342076 06/02/2024 mallavva 1520002012WL023126 mallavva 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898723 MALLAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-012-002/297
(KOLUR) 		1520002012NRG24040220241342080 06/02/2024 lakshmi 1520002012WL023126 lakshmi 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898731 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24040220241342081 06/02/2024 neelamma 1520002012WL023126 neelamma 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898713 NEELAVVA DANAGUNDIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-012-002/37
(KOLUR) 		1520002012NRG24040220241342083 06/02/2024 bhimavva 1520002012WL023126 bhimavva 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898724 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-012-002/37-A
(KOLUR) 		1520002012NRG24040220241342084 06/02/2024 lalita 1520002012WL023126 lalita 00652 PKGB0010646 310 310 Processed 25/03/2024 2154898732 LALITA B BIDANAL IDBI BANK(607095)
39 KOPPAL KN-20-002-012-002/42
(KOLUR) 		1520002012NRG24040220241342085 06/02/2024 shivavva 1520002012WL023126 shivavva 00652 PKGB0010646 310 310 Processed 25/03/2024 2154898715 SHIVAVVA BHEEMANAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-012-002/48
(KOLUR) 		1520002012NRG24040220241342086 06/02/2024 paravva 1520002012WL023126 paravva 00652 PKGB0010646 620 620 Processed 25/03/2024 2154898718 PARAVVA FAKEERAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-012-002/63-C
(KOLUR) 		1520002012NRG24040220241342088 06/02/2024 rajeshwari 1520002012WL023126 rajeshwari 00652 PKGB0010646 930 930 Processed 25/03/2024 2154898717 RAJESHWARI MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-012-002/65-A
(KOLUR) 		1520002012NRG24040220241342090 06/02/2024 rekha 1520002012WL023126 rekha 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898729 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-012-002/65-A
(KOLUR) 		1520002012NRG24040220241342089 06/02/2024 shivaraj 1520002012WL023126 shivaraj 00652 PKGB0010646 2170 2170 Processed 25/03/2024 2154898720 SHIVARAJ BHUTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-012-002/85-B
(KOLUR) 		1520002012NRG24040220241342092 06/02/2024 shivamma 1520002012WL023126 shivamma 00652 PKGB0010646 1860 1860 Processed 25/03/2024 2154898721 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40300 40300
45 KOPPAL KN-20-002-012-001/175
(KOLUR) 		1520002012NRG24310120241339426 06/02/2024 rachayya 1520002012WL022906 rachayya 00652 PKGB0010704 1860 1860 Processed 25/03/2024 2154898748 RACHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOPPAL KN-20-002-012-001/47
(KOLUR) 		1520002012NRG24310120241339428 06/02/2024 pakirappa 1520002012WL022906 pakirappa 00652 PKGB0010704 1860 1860 Processed 25/03/2024 2154898757 FAKEERAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24040220241342077 06/02/2024 uma 1520002012WL023126 uma 00652 PKGB0010704 930 930 Processed 25/03/2024 2154898733 UMASHREE MARTENDAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
SubTotal 4650 4650
Total 79980 79980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_060224APB_FTO_739385 Bank of India BKID0008475 BANK OF INDIA KOPPAL 2170
2 KOPPAL KN1520002012_060224APB_FTO_739385 Bank of India BKID0008475 KOPPAL 12710
3 KOPPAL KN1520002012_060224APB_FTO_739385 Canara Bank CNRB0011801 Koppal 1860
4 KOPPAL KN1520002012_060224APB_FTO_739385 IDBI Bank IBKL0001196 Koppal 1860
5 KOPPAL KN1520002012_060224APB_FTO_739385 State Bank of India SBIN0004277 KOPPAL 4030
6 KOPPAL KN1520002012_060224APB_FTO_739385 Union Bank of India UBIN0559954 KOPPAL 1550
7 KOPPAL KN1520002012_060224APB_FTO_739385 Pragathi Gramin Bank CNRB000PGB1 GENAKHAL 2170
8 KOPPAL KN1520002012_060224APB_FTO_739385 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 8680
9 KOPPAL KN1520002012_060224APB_FTO_739385 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 40300
10 KOPPAL KN1520002012_060224APB_FTO_739385 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4650

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