Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623APB_FTO_219622
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-20-002-028-003/1297
(HITNAL) 		1520002028NRG24300620230821459 30/06/2023 VIRENDRA 1520002028WL008398 VIRENDRA 00078 CNRB0011808 1360 1360 Processed 10/07/2023 3284803466 VIRENDRA KUMAR CANARA BANK(508532)
2 KOPPAL KN-20-002-028-003/1297
(HITNAL) 		1520002028NRG24300620230821457 30/06/2023 VIRENDRA 1520002028WL008398 VIRENDRA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284803467 VIRENDRA KUMAR CANARA BANK(508532)
3 KOPPAL KN-20-002-028-003/1377
(HITNAL) 		1520002028NRG24300620230821463 30/06/2023 DEVAPPA DOLLIN 1520002028WL008398 DEVAPPA DOLLIN 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284803463 DEVAPPA DOLLIN DOLLIN CANARA BANK(508532)
4 KOPPAL KN-20-002-028-003/1377
(HITNAL) 		1520002028NRG24300620230821461 30/06/2023 DEVAPPA DOLLIN 1520002028WL008398 DEVAPPA DOLLIN 00078 CNRB0011808 1360 1360 Processed 10/07/2023 3284803462 DEVAPPA DOLLIN DOLLIN CANARA BANK(508532)
5 KOPPAL KN-20-002-028-003/61-A
(HITNAL) 		1520002028NRG24300620230821487 30/06/2023 PARVATHI 1520002028WL008398 PARVATHI 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284803464 PARVATHI CANARA BANK(508532)
6 KOPPAL KN-20-002-028-003/61-B
(HITNAL) 		1520002028NRG24300620230821489 30/06/2023 PRAJVAL 1520002028WL008398 PRAJVAL 00078 CNRB0011808 340 340 Processed 10/07/2023 3284803465 PRAJVAL CANARA BANK(508532)
SubTotal 6120 6120
7 KOPPAL KN-20-002-028-003/1738
(HITNAL) 		1520002028NRG24300620230821476 30/06/2023 MANJUNATH 1520002028WL008398 MANJUNATH 00152 HDFC0001970 1700 1700 Processed 10/07/2023 3284803468 MANJUNATH CANARA BANK(508532)
SubTotal 1700 1700
8 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821448 30/06/2023 VEERESH HM 1520002028WL008398 VEERESH HM 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284803472 MR VEERESH HM STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821445 30/06/2023 VEERESH HM 1520002028WL008398 VEERESH HM 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284803471 MR VEERESH HM STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-028-003/1388
(HITNAL) 		1520002028NRG24300620230821473 30/06/2023 CHANNA BASAYYA 1520002028WL008398 CHANNA BASAYYA 00415 SBIN0040161 680 680 Processed 10/07/2023 3284803474 CHANNA BASAYYA ADAYYA KAMPASAGAR BANK OF BARODA(606985)
11 KOPPAL KN-20-002-028-003/1388
(HITNAL) 		1520002028NRG24300620230821471 30/06/2023 CHANNA BASAYYA 1520002028WL008398 CHANNA BASAYYA 00415 SBIN0040161 1360 1360 Processed 10/07/2023 3284803473 CHANNA BASAYYA ADAYYA KAMPASAGAR BANK OF BARODA(606985)
12 KOPPAL KN-20-002-028-003/1859
(HITNAL) 		1520002028NRG24300620230821482 30/06/2023 VEERABHARAYYA 1520002028WL008398 VEERABHARAYYA 00415 SBIN0040161 2039 2039 Processed 10/07/2023 3284803469 MR VEERABHADRAYYA S STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-028-003/1859
(HITNAL) 		1520002028NRG24300620230821480 30/06/2023 VEERABHARAYYA 1520002028WL008398 VEERABHARAYYA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284803470 MR VEERABHADRAYYA S STATE BANK OF INDIA(508548)
SubTotal 9518 9518
14 KOPPAL KN-20-002-028-003/1388
(HITNAL) 		1520002028NRG24300620230821470 30/06/2023 ADAYYA 1520002028WL008398 ADAYYA 00434 SYNB0001808 340 340 Processed 10/07/2023 3284803461 ADAYYA CANARA BANK(508532)
SubTotal 340 340
15 KOPPAL KN-20-002-028-003/108-A
(HITNAL) 		1520002028NRG24300620230821442 30/06/2023 CHIDANANDAIAH 1520002028WL008398 CHIDANANDAIAH 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803422 CHIDANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-003/108-A
(HITNAL) 		1520002028NRG24300620230821440 30/06/2023 CHIDANANDAIAH 1520002028WL008398 CHIDANANDAIAH 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284803421 CHIDANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-028-003/108-A
(HITNAL) 		1520002028NRG24300620230821439 30/06/2023 JAMBAVVA 1520002028WL008398 JAMBAVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284803443 JAMBAVVA WO CHIDANANDAYYA KUTUGANHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-028-003/108-A
(HITNAL) 		1520002028NRG24300620230821441 30/06/2023 JAMBAVVA 1520002028WL008398 JAMBAVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284803442 JAMBAVVA WO CHIDANANDAYYA KUTUGANHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-003/1130
(HITNAL) 		1520002028NRG24300620230821443 30/06/2023 BASAMMA 1520002028WL008398 BASAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803437 BASAMMA WO MADIVALAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821444 30/06/2023 LALITHAMMA 1520002028WL008398 LALITHAMMA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284803436 LALITHAMMA WO SHARANAYYA RO KAMPASAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821447 30/06/2023 LALITHAMMA 1520002028WL008398 LALITHAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803435 LALITHAMMA WO SHARANAYYA RO KAMPASAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821446 30/06/2023 SHARANAYYA 1520002028WL008398 SHARANAYYA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803455 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-003/1141
(HITNAL) 		1520002028NRG24300620230821449 30/06/2023 SHARANAYYA 1520002028WL008398 SHARANAYYA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803456 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-003/1144
(HITNAL) 		1520002028NRG24300620230821451 30/06/2023 SHAKUNTALA 1520002028WL008398 SHAKUNTALA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803453 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-003/1144
(HITNAL) 		1520002028NRG24300620230821453 30/06/2023 SHAKUNTALA 1520002028WL008398 SHAKUNTALA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284803454 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-003/1144
(HITNAL) 		1520002028NRG24300620230821452 30/06/2023 SHEKARAIAH 1520002028WL008398 SHEKARAIAH 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284803429 SHEKARAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-003/1144
(HITNAL) 		1520002028NRG24300620230821450 30/06/2023 SHEKARAIAH 1520002028WL008398 SHEKARAIAH 00652 PKGB0010649 680 680 Processed 10/07/2023 3284803430 SHEKARAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-003/1281
(HITNAL) 		1520002028NRG24300620230821455 30/06/2023 SHARANAMMA 1520002028WL008398 SHARANAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803428 saranamma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-003/1281
(HITNAL) 		1520002028NRG24300620230821454 30/06/2023 SHARANAMMA 1520002028WL008398 SHARANAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803427 saranamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-003/1297
(HITNAL) 		1520002028NRG24300620230821456 30/06/2023 VIJAYALAKSHMI 1520002028WL008398 VIJAYALAKSHMI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803425 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-003/1297
(HITNAL) 		1520002028NRG24300620230821458 30/06/2023 VIJAYALAKSHMI 1520002028WL008398 VIJAYALAKSHMI 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284803426 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-003/1377
(HITNAL) 		1520002028NRG24300620230821462 30/06/2023 HANUMAVVA 1520002028WL008398 HANUMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803423 HANUMAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-028-003/1377
(HITNAL) 		1520002028NRG24300620230821464 30/06/2023 HANUMAVVA 1520002028WL008398 HANUMAVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284803424 HANUMAVVA CANARA BANK(508532)
34 KOPPAL KN-20-002-028-003/1377
(HITNAL) 		1520002028NRG24300620230821460 30/06/2023 NINGAMMA 1520002028WL008398 NINGAMMA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284803452 NINGAMMA WO DEVAPPA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-003/1384
(HITNAL) 		1520002028NRG24300620230821467 30/06/2023 ANNAPURNA 1520002028WL008398 ANNAPURNA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803446 ANNAPURNA WO SHAMBULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-003/1384
(HITNAL) 		1520002028NRG24300620230821465 30/06/2023 ANNAPURNA 1520002028WL008398 ANNAPURNA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803447 ANNAPURNA WO SHAMBULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-003/1384
(HITNAL) 		1520002028NRG24300620230821468 30/06/2023 SHABULINGAYYA H M 1520002028WL008398 SHABULINGAYYA H M 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803440 SHANBULINGAYYA H M SO SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-003/1384
(HITNAL) 		1520002028NRG24300620230821466 30/06/2023 SHABULINGAYYA H M 1520002028WL008398 SHABULINGAYYA H M 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803441 SHANBULINGAYYA H M SO SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-003/1388
(HITNAL) 		1520002028NRG24300620230821469 30/06/2023 VINODA 1520002028WL008398 VINODA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803434 VINODA HIREMATHA WO ADAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-003/1388
(HITNAL) 		1520002028NRG24300620230821472 30/06/2023 VINODA 1520002028WL008398 VINODA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803433 VINODA HIREMATHA WO ADAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-003/1811
(HITNAL) 		1520002028NRG24300620230821478 30/06/2023 HUSAIN BE 1520002028WL008398 HUSAIN BE 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803439 HUSAIN BE WO PAKIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-003/1811
(HITNAL) 		1520002028NRG24300620230821477 30/06/2023 HUSAIN BE 1520002028WL008398 HUSAIN BE 00652 PKGB0010649 1360 1360 Processed 10/07/2023 3284803438 HUSAIN BE WO PAKIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-003/1859
(HITNAL) 		1520002028NRG24300620230821479 30/06/2023 BASAMMA 1520002028WL008398 BASAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803448 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-028-003/1859
(HITNAL) 		1520002028NRG24300620230821481 30/06/2023 BASAMMA 1520002028WL008398 BASAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803449 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-003/568
(HITNAL) 		1520002028NRG24300620230821483 30/06/2023 Gangamma 1520002028WL008398 Gangamma 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284803431 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-028-003/568
(HITNAL) 		1520002028NRG24300620230821484 30/06/2023 Gangamma 1520002028WL008398 Gangamma 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803432 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-028-003/61
(HITNAL) 		1520002028NRG24300620230821485 30/06/2023 SHANTHAMMA VALI 1520002028WL008398 SHANTHAMMA VALI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803444 SHANTHAMMA VALI WO BASAVARAJ VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-028-003/61
(HITNAL) 		1520002028NRG24300620230821486 30/06/2023 SHANTHAMMA VALI 1520002028WL008398 SHANTHAMMA VALI 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284803445 SHANTHAMMA VALI WO BASAVARAJ VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821496 30/06/2023 BASAVARAJ 1520002028WL008398 BASAVARAJ 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803460 BASVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821493 30/06/2023 BASAVARAJ 1520002028WL008398 BASAVARAJ 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803459 BASVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821494 30/06/2023 MANJULA 1520002028WL008398 MANJULA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284803457 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821491 30/06/2023 MANJULA 1520002028WL008398 MANJULA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284803458 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821492 30/06/2023 NILAKANTAYYA 1520002028WL008398 NILAKANTAYYA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284803450 NILAKANTAYYA SO PARAMESWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-003/64
(HITNAL) 		1520002028NRG24300620230821495 30/06/2023 NILAKANTAYYA 1520002028WL008398 NILAKANTAYYA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284803451 NILAKANTAYYA SO PARAMESWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73423 73423
Total 91101 91101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623APB_FTO_219622 Canara Bank CNRB0011808 Munirabad 6120
2 KOPPAL KN1520002028_300623APB_FTO_219622 HDFC Bank HDFC0001970 KOPPAL 1700
3 KOPPAL KN1520002028_300623APB_FTO_219622 State Bank of India SBIN0040161 MUNIRABAD 9518
4 KOPPAL KN1520002028_300623APB_FTO_219622 Syndicate Bank SYNB0001808 MUNIRABAD 340
5 KOPPAL KN1520002028_300623APB_FTO_219622 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 73423

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