Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_111223APB_FTO_594914
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-20-002-030-005/3652
(SHIVAPUR) 		1520002030NRG24071220231254390 11/12/2023 ABHILASH 1520002030WL019331 ABHILASH 00045 BARB0VJKOPP 4108 4108 Processed 29/02/2024 1085005109 ABHILASH BANK OF BARODA(606985)
SubTotal 4108 4108
2 KOPPAL KN-20-002-030-001/2802
(SHIVAPUR) 		1520002030NRG24281120231216900 11/12/2023 HANUMAVVA 1520002030WL018246 HANUMAVVA 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005105 HANUMAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-030-001/2805
(SHIVAPUR) 		1520002030NRG24261120231215088 11/12/2023 NILAVVA 1520002030WL018150 NILAVVA 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005095 NILAVVA GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-030-001/2813
(SHIVAPUR) 		1520002030NRG24261120231215089 11/12/2023 SHARADA 1520002030WL018150 SHARADA 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005093 SHARADA CANARA BANK(508532)
5 KOPPAL KN-20-002-030-001/2816
(SHIVAPUR) 		1520002030NRG24111220231260563 11/12/2023 TIRUPATI 1520002030WL019484 TIRUPATI 00078 CNRB0011808 1580 1580 Processed 29/02/2024 1085005104 TIRUPATHI BANOTH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-030-001/2823
(SHIVAPUR) 		1520002030NRG24281120231216902 11/12/2023 danavva 1520002030WL018246 danavva 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005092 DANAVVA GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-030-001/2832
(SHIVAPUR) 		1520002030NRG24261120231215091 11/12/2023 SHIVAMMA 1520002030WL018150 SHIVAMMA 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005091 SHIVAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-030-001/838
(SHIVAPUR) 		1520002030NRG24111220231260566 11/12/2023 RUKMAVVA 1520002030WL019484 RUKMAVVA 00078 CNRB0011808 1580 1580 Processed 29/02/2024 1085005103 RUKMAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-030-001/848
(SHIVAPUR) 		1520002030NRG24261120231215094 11/12/2023 Gangavva 1520002030WL018150 Gangavva 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005094 GANGAVVA GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-030-001/849
(SHIVAPUR) 		1520002030NRG24261120231215095 11/12/2023 Channamma 1520002030WL018150 Channamma 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005097 CHANNAMMA CANARA BANK(508532)
11 KOPPAL KN-20-002-030-005/2100
(SHIVAPUR) 		1520002030NRG24071220231254379 11/12/2023 CHIRANJIVI 1520002030WL019331 CHIRANJIVI 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005102 CHIRANJIVI INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-030-005/2100
(SHIVAPUR) 		1520002030NRG24071220231254380 11/12/2023 KALLYANI 1520002030WL019331 KALLYANI 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005101 KALYANI CHIRANJIVI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-030-005/2602
(SHIVAPUR) 		1520002030NRG24071220231254383 11/12/2023 PARASHURAM 1520002030WL019331 PARASHURAM 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005106 PARASHURAM CANARA BANK(508532)
14 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24071220231254392 11/12/2023 Lakshminarayan 1520002030WL019331 Lakshminarayan 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005099 LAKSHIMI NARAYANA SO KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24071220231254391 11/12/2023 Renukamma 1520002030WL019331 Renukamma 00078 CNRB0011808 4424 4424 Processed 29/02/2024 1085005100 RENUKAMMA ICICI BANK LTD(508534)
SubTotal 56248 56248
16 KOPPAL KN-20-002-030-001/838
(SHIVAPUR) 		1520002030NRG24111220231260567 11/12/2023 ASHOKA 1520002030WL019484 ASHOKA 00415 SBIN0004277 1580 1580 Processed 01/03/2024 1085005107 MR ASHOK BANUVATTA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-030-001/846
(SHIVAPUR) 		1520002030NRG24261120231215093 11/12/2023 Parasappa 1520002030WL018150 Parasappa 00415 SBIN0004277 4424 4424 Processed 29/02/2024 1085005096 PARASHURAM R CHAWAN CANARA BANK(508532)
SubTotal 6004 6004
18 KOPPAL KN-20-002-030-005/2602
(SHIVAPUR) 		1520002030NRG24071220231254382 11/12/2023 NINGAMMA 1520002030WL019331 NINGAMMA 00415 SBIN0040161 4424 4424 Processed 01/03/2024 1085005108 MRS NINGAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-030-005/2987
(SHIVAPUR) 		1520002030NRG24071220231254384 11/12/2023 Manjula 1520002030WL019331 Manjula 00415 SBIN0040161 4424 4424 Processed 29/02/2024 1085005098 MANJULA CANARA BANK(508532)
SubTotal 8848 8848
20 KOPPAL KN-20-002-030-001/1217
(SHIVAPUR) 		1520002030NRG24261120231215087 11/12/2023 SHANKRAMMA 1520002030WL018150 SHANKRAMMA 00652 PKGB0010562 4424 4424 Processed 29/02/2024 1085005084 SHANKRAVVA CHAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-030-001/840
(SHIVAPUR) 		1520002030NRG24261120231215092 11/12/2023 LAKSHMAVVA 1520002030WL018150 LAKSHMAVVA 00652 PKGB0010562 4424 4424 Processed 29/02/2024 1085005085 LAKSHMAVVA CANARA BANK(508532)
SubTotal 8848 8848
22 KOPPAL KN-20-002-030-001/1840
(SHIVAPUR) 		1520002030NRG24281120231216899 11/12/2023 Sharada 1520002030WL018246 Sharada 00652 PKGB0010649 4424 4424 Processed 29/02/2024 1085005087 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-030-001/2835
(SHIVAPUR) 		1520002030NRG24281120231216903 11/12/2023 Neelavva 1520002030WL018246 Neelavva 00652 PKGB0010649 4424 4424 Processed 29/02/2024 1085005088 NEELAVVA WO BASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-030-005/3322
(SHIVAPUR) 		1520002030NRG24071220231254387 11/12/2023 mallikarjun 1520002030WL019331 mallikarjun 00652 PKGB0010649 4424 4424 Processed 29/02/2024 1085005089 A MALLIKARJUNA SO A VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-030-005/3322
(SHIVAPUR) 		1520002030NRG24071220231254386 11/12/2023 padma 1520002030WL019331 padma 00652 PKGB0010649 4424 4424 Processed 29/02/2024 1085005086 PADMA MALLIKARJUN UNION BANK OF INDIA(508500)
SubTotal 17696 17696
26 KOPPAL KN-20-002-030-005/3652
(SHIVAPUR) 		1520002030NRG24071220231254389 11/12/2023 SUDHA 1520002030WL019331 SUDHA 00652 PKGB0010794 4424 4424 Processed 29/02/2024 1085005090 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_111223APB_FTO_594914 Bank of Baroda BARB0VJKOPP Koppa 4108
2 KOPPAL KN1520002030_111223APB_FTO_594914 Canara Bank CNRB0011808 Munirabad 56248
3 KOPPAL KN1520002030_111223APB_FTO_594914 State Bank of India SBIN0004277 KOPPAL 6004
4 KOPPAL KN1520002030_111223APB_FTO_594914 State Bank of India SBIN0040161 MUNIRABAD 8848
5 KOPPAL KN1520002030_111223APB_FTO_594914 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 8848
6 KOPPAL KN1520002030_111223APB_FTO_594914 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 17696
7 KOPPAL KN1520002030_111223APB_FTO_594914 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 4424

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