Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_210324APB_FTO_866615
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-20-002-024-004/465
(KALTAVARGERA) 		1520002024NRG24210320241450227 21/03/2024 VENKATESH 1520002024WL027672 VENKATESH 00048 BKID0008475 4740 4740 Processed 20/04/2024 3156159252 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
2 KOPPAL KN-20-002-024-004/478
(KALTAVARGERA) 		1520002024NRG24210320241450229 21/03/2024 AMARESH 1520002024WL027672 AMARESH 00078 CNRB0011820 1896 1896 Processed 20/04/2024 3156159266 AMARESH CANARA BANK(508532)
SubTotal 1896 1896
3 KOPPAL KN-20-002-024-004/478
(KALTAVARGERA) 		1520002024NRG24210320241450230 21/03/2024 DEEPA 1520002024WL027672 DEEPA 00165 IBKL0001196 1896 1896 Processed 20/04/2024 3156159267 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 KOPPAL KN-20-002-024-004/515
(KALTAVARGERA) 		1520002024NRG24210320241450233 21/03/2024 MANJULA S G 1520002024WL027672 MANJULA S G 00415 SBIN0004277 4740 4740 Processed 20/04/2024 3156159249 MRS MANJULA S G STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 KOPPAL KN-20-002-024-004/175
(KALTAVARGERA) 		1520002024NRG24210320241450219 21/03/2024 KOTRAYYA 1520002024WL027672 KOTRAYYA 00415 SBIN0013146 1896 1896 Processed 20/04/2024 3156159261 MR KOTRAYYA BASAYYA SHASHIMATH STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-024-004/262
(KALTAVARGERA) 		1520002024NRG24210320241450220 21/03/2024 NAGARAJ 1520002024WL027672 NAGARAJ 00415 SBIN0013146 3476 3476 Processed 20/04/2024 3156159259 MR NAGARAJ YAMANAPPA HURULI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-024-004/326
(KALTAVARGERA) 		1520002024NRG24210320241450221 21/03/2024 RAMANNA 1520002024WL027672 RAMANNA 00415 SBIN0013146 1896 1896 Processed 20/04/2024 3156159255 MR RAMESH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-024-004/459
(KALTAVARGERA) 		1520002024NRG24210320241450225 21/03/2024 PRABHU 1520002024WL027672 PRABHU 00415 SBIN0013146 4740 4740 Processed 20/04/2024 3156159257 Mr. PARBHU . INDIAN BANK(607105)
9 KOPPAL KN-20-002-024-004/477
(KALTAVARGERA) 		1520002024NRG24210320241450228 21/03/2024 TULSOJIRAO 1520002024WL027672 TULSOJIRAO 00415 SBIN0013146 1896 1896 Processed 20/04/2024 3156159262 MR TULASOJIRAO STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-024-004/62
(KALTAVARGERA) 		1520002024NRG24210320241450234 21/03/2024 LAXMAVVA 1520002024WL027672 LAXMAVVA 00415 SBIN0013146 4740 4740 Processed 20/04/2024 3156159258 MRS LAXAMAVVA GALIDEVAPPA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-024-004/69
(KALTAVARGERA) 		1520002024NRG24210320241450236 21/03/2024 SHARANAPPA 1520002024WL027672 SHARANAPPA 00415 SBIN0013146 4740 4740 Processed 20/04/2024 3156159256 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-024-004/69
(KALTAVARGERA) 		1520002024NRG24210320241450235 21/03/2024 SHENKRAPPA 1520002024WL027672 SHENKRAPPA 00415 SBIN0013146 316 316 Processed 20/04/2024 3156159260 SHANKARAPPA BHARAMAPPA GURIKAR BANK OF INDIA(508505)
SubTotal 23700 23700
13 KOPPAL KN-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24210320241450261 21/03/2024 VENKATESH 1520002024WL027686 VENKATESH 00415 SBIN0040674 2528 2528 Processed 20/04/2024 3156159253 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2528 2528
14 KOPPAL KN-20-002-024-004/382
(KALTAVARGERA) 		1520002024NRG24210320241450223 21/03/2024 CHALAVATI 1520002024WL027672 CHALAVATI 00468 UBIN0918491 1896 1896 Processed 20/04/2024 3156159250 Chalavathi FINCARE SMALL FINANCE BANK LTD(608304)
15 KOPPAL KN-20-002-024-004/465
(KALTAVARGERA) 		1520002024NRG24210320241450226 21/03/2024 GANGAMMA 1520002024WL027672 GANGAMMA 00468 UBIN0918491 4740 4740 Processed 20/04/2024 3156159265 GANGAMMA NIMBANNA OKKALAGER UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-024-004/488
(KALTAVARGERA) 		1520002024NRG24210320241450231 21/03/2024 JAYASRI 1520002024WL027672 JAYASRI 00468 UBIN0918491 4740 4740 Processed 20/04/2024 3156159251 A.M.M.JAYASREE UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-024-004/495
(KALTAVARGERA) 		1520002024NRG24210320241450259 21/03/2024 NIngojirao chavhana 1520002024WL027686 NIngojirao chavhana 00468 UBIN0918491 2528 2528 Processed 20/04/2024 3156159254 MR NINGOJIRAO STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-024-004/495
(KALTAVARGERA) 		1520002024NRG24210320241450258 21/03/2024 Premalila 1520002024WL027686 Premalila 00468 UBIN0918491 2528 2528 Processed 20/04/2024 3156159264 Premalila . IDFC BANK LIMITED(608117)
19 KOPPAL KN-20-002-024-004/515
(KALTAVARGERA) 		1520002024NRG24210320241450232 21/03/2024 SATHISH P 1520002024WL027672 SATHISH P 00468 UBIN0918491 4740 4740 Processed 20/04/2024 3156159263 MR SATHISH P STATE BANK OF INDIA(508548)
SubTotal 21172 21172
20 KOPPAL KN-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24210320241450260 21/03/2024 HANUMAVVA 1520002024WL027686 HANUMAVVA 00652 PKGB0010562 2528 2528 Processed 20/04/2024 3156159275 HANUMAVVA KUSTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24210320241450263 21/03/2024 FAKEERAPPA 1520002024WL027686 FAKEERAPPA 00652 PKGB0010562 1264 1264 Processed 20/04/2024 3156159271 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG24210320241450262 21/03/2024 HANUMANTHAPPA 1520002024WL027686 HANUMANTHAPPA 00652 PKGB0010562 1580 1580 Processed 20/04/2024 3156159272 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24210320241450264 21/03/2024 MAHESH 1520002024WL027686 MAHESH 00652 PKGB0010562 2528 2528 Processed 20/04/2024 3156159274 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-024-006/520
(KALTAVARGERA) 		1520002024NRG24210320241450265 21/03/2024 NIRMALA 1520002024WL027686 NIRMALA 00652 PKGB0010562 2528 2528 Processed 20/04/2024 3156159273 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
25 KOPPAL KN-20-002-024-004/382
(KALTAVARGERA) 		1520002024NRG24210320241450222 21/03/2024 NAGAPPA 1520002024WL027672 NAGAPPA 00652 PKGB0010608 1896 1896 Processed 20/04/2024 3156159269 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-024-004/446
(KALTAVARGERA) 		1520002024NRG24210320241450224 21/03/2024 KOTRESH 1520002024WL027672 KOTRESH 00652 PKGB0010608 4740 4740 Processed 20/04/2024 3156159270 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-024-004/69
(KALTAVARGERA) 		1520002024NRG24210320241450237 21/03/2024 nandini 1520002024WL027672 nandini 00652 PKGB0010608 4740 4740 Processed 20/04/2024 3156159268 NANDINI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_210324APB_FTO_866615 Bank of India BKID0008475 KOPPAL 4740
2 KOPPAL KN1520002024_210324APB_FTO_866615 Canara Bank CNRB0011820 BANDI HARLAPUR 1896
3 KOPPAL KN1520002024_210324APB_FTO_866615 IDBI Bank IBKL0001196 Koppal 1896
4 KOPPAL KN1520002024_210324APB_FTO_866615 State Bank of India SBIN0004277 KOPPAL 4740
5 KOPPAL KN1520002024_210324APB_FTO_866615 State Bank of India SBIN0013146 GINIGERA 23700
6 KOPPAL KN1520002024_210324APB_FTO_866615 State Bank of India SBIN0040674 KOPPAL 2528
7 KOPPAL KN1520002024_210324APB_FTO_866615 Union Bank of India UBIN0918491 Kukanapalli 21172
8 KOPPAL KN1520002024_210324APB_FTO_866615 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 10428
9 KOPPAL KN1520002024_210324APB_FTO_866615 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 11376

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