Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_220324APB_FTO_868319
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-20-002-023-008/331
(HASAGAL) 		1520002039NRG24220320241453741 22/03/2024 Swetha 1520002039WL027873 Swetha 00032 UTIB0001310 2212 2212 Processed 23/04/2024 3220103285 SHWETHA BASAPPA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 KOPPAL KN-20-002-023-008/276
(HASAGAL) 		1520002039NRG24220320241453722 22/03/2024 Gururaj 1520002039WL027869 Gururaj 00078 CNRB0000546 2212 2212 Processed 23/04/2024 3220103275 GURURAJ GURURAJ CANARA BANK(508532)
3 KOPPAL KN-20-002-023-008/277
(HASAGAL) 		1520002039NRG24220320241453723 22/03/2024 Ishayya 1520002039WL027869 Ishayya 00078 CNRB0000546 2212 2212 Processed 23/04/2024 3220103274 ESHAYYA V BIDANALA CANARA BANK(508532)
4 KOPPAL KN-20-002-023-008/348
(HASAGAL) 		1520002039NRG24220320241453742 22/03/2024 Basavnatappa 1520002039WL027873 Basavnatappa 00078 CNRB0000546 2212 2212 Processed 23/04/2024 3220103272 B M SANGANAL CANARA BANK(508532)
5 KOPPAL KN-20-002-023-008/439
(HASAGAL) 		1520002039NRG24220320241453750 22/03/2024 Sharanayya 1520002039WL027873 Sharanayya 00078 CNRB0000546 2212 2212 Processed 23/04/2024 3220103273 SHARANAYYA GAVARAL CANARA BANK(508532)
SubTotal 8848 8848
6 KOPPAL KN-20-002-023-008/403
(HASAGAL) 		1520002039NRG24220320241453749 22/03/2024 Shivavva 1520002039WL027873 Shivavva 00127 FDRL0002117 2212 2212 Processed 23/04/2024 3220103294 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-023-008/65
(HASAGAL) 		1520002039NRG24220320241453724 22/03/2024 Basamma 1520002039WL027869 Basamma 00127 FDRL0002117 2212 2212 Processed 23/04/2024 3220103282 BASAMMA YARIYAPPA OJANAHALLI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-023-008/75
(HASAGAL) 		1520002039NRG24220320241453726 22/03/2024 Veerabrayya 1520002039WL027869 Veerabrayya 00127 FDRL0002117 2212 2212 Processed 23/04/2024 3220103283 MR VEERABHADRAYYA K KANTI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-023-008/92-A
(HASAGAL) 		1520002039NRG24220320241453753 22/03/2024 Shivanaandayya 1520002039WL027873 Shivanaandayya 00127 FDRL0002117 2212 2212 Processed 23/04/2024 3220103296 MR SIVANANDAIAH HIREMATH STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-023-008/98
(HASAGAL) 		1520002039NRG24220320241453728 22/03/2024 Akilesha 1520002039WL027869 Akilesha 00127 FDRL0002117 2212 2212 Processed 23/04/2024 3220103295 MR AKHILESH TIDI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
11 KOPPAL KN-20-002-023-008/348
(HASAGAL) 		1520002039NRG24220320241453745 22/03/2024 Prasantha 1520002039WL027873 Prasantha 00165 IBKL0001196 2212 2212 Processed 23/04/2024 3220103292 PRASHANTA IDBI BANK(607095)
12 KOPPAL KN-20-002-023-008/385
(HASAGAL) 		1520002039NRG24220320241453748 22/03/2024 Shweha 1520002039WL027873 Shweha 00165 IBKL0001196 2212 2212 Processed 23/04/2024 3220103291 MRS SHVETA I M STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 KOPPAL KN-20-002-023-008/318
(HASAGAL) 		1520002039NRG24220320241453739 22/03/2024 VASANTI 1520002039WL027873 VASANTI 00415 SBIN0004277 2212 2212 Processed 23/04/2024 3220103290 VASANTA G SANGANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2212 2212
14 KOPPAL KN-20-002-023-008/92-A
(HASAGAL) 		1520002039NRG24220320241453752 22/03/2024 Vanuta 1520002039WL027873 Vanuta 00415 SBIN0005316 2212 2212 Processed 23/04/2024 3220103281 MRS VINUTA S H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 KOPPAL KN-20-002-023-008/331
(HASAGAL) 		1520002039NRG24220320241453740 22/03/2024 Basappa 1520002039WL027873 Basappa 00415 SBIN0040674 2212 2212 Processed 23/04/2024 3220103284 BASAPPA BASAPPA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
16 KOPPAL KN-20-002-023-008/385
(HASAGAL) 		1520002039NRG24220320241453747 22/03/2024 Rudramma 1520002039WL027873 Rudramma 00468 UBIN0559954 2212 2212 Processed 23/04/2024 3220103288 RUDRAMMA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 KOPPAL KN-20-002-023-008/348
(HASAGAL) 		1520002039NRG24220320241453743 22/03/2024 Premavva 1520002039WL027873 Premavva 00468 UBIN0918491 2212 2212 Processed 23/04/2024 3220103286 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-023-008/348
(HASAGAL) 		1520002039NRG24220320241453744 22/03/2024 Raju 1520002039WL027873 Raju 00468 UBIN0918491 2212 2212 Processed 23/04/2024 3220103293 MR RAJU STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-023-008/384
(HASAGAL) 		1520002039NRG24220320241453746 22/03/2024 Shivalil 1520002039WL027873 Shivalil 00468 UBIN0918491 2212 2212 Processed 23/04/2024 3220103287 SHIVALILA NAGAYYA BAGNAL UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-023-008/446
(HASAGAL) 		1520002039NRG24220320241453751 22/03/2024 H M Prema 1520002039WL027873 H M Prema 00468 UBIN0918491 1580 1580 Processed 23/04/2024 3220103289 H M PREMA UNION BANK OF INDIA(508500)
SubTotal 8216 8216
21 KOPPAL KN-20-002-023-008/100
(HASAGAL) 		1520002039NRG24220320241453721 22/03/2024 Rudrayya 1520002039WL027869 Rudrayya 00652 PKGB0010666 2212 2212 Processed 23/04/2024 3220103276 R K BHOSANOORMATH CANARA BANK(508532)
22 KOPPAL KN-20-002-023-008/290
(HASAGAL) 		1520002039NRG24220320241453738 22/03/2024 Iramma 1520002039WL027873 Iramma 00652 PKGB0010666 2212 2212 Processed 23/04/2024 3220103277 EARAMMA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-023-008/75
(HASAGAL) 		1520002039NRG24220320241453725 22/03/2024 Rudramma 1520002039WL027869 Rudramma 00652 PKGB0010666 2212 2212 Processed 23/04/2024 3220103278 RUDRAVVA KALAKAYYA KANTI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-023-008/78
(HASAGAL) 		1520002039NRG24220320241453727 22/03/2024 Nagamma 1520002039WL027869 Nagamma 00652 PKGB0010666 2212 2212 Processed 23/04/2024 3220103280 NAGAMMA GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-023-008/97
(HASAGAL) 		1520002039NRG24220320241453754 22/03/2024 Kallamma 1520002039WL027873 Kallamma 00652 PKGB0010666 2212 2212 Processed 23/04/2024 3220103279 KALLAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_220324APB_FTO_868319 AXIS BANK UTIB0001310 KUSHTAGI 2212
2 KOPPAL KN1520002039_220324APB_FTO_868319 Canara Bank CNRB0000546 KOPPAL 8848
3 KOPPAL KN1520002039_220324APB_FTO_868319 FEDERAL BANK FDRL0002117 Koppal 11060
4 KOPPAL KN1520002039_220324APB_FTO_868319 IDBI Bank IBKL0001196 Koppal 4424
5 KOPPAL KN1520002039_220324APB_FTO_868319 State Bank of India SBIN0004277 KOPPAL 2212
6 KOPPAL KN1520002039_220324APB_FTO_868319 State Bank of India SBIN0005316 MUNIRABAD 2212
7 KOPPAL KN1520002039_220324APB_FTO_868319 State Bank of India SBIN0040674 KOPPAL 2212
8 KOPPAL KN1520002039_220324APB_FTO_868319 Union Bank of India UBIN0559954 KOPPAL 2212
9 KOPPAL KN1520002039_220324APB_FTO_868319 Union Bank of India UBIN0918491 Kukanapalli 8216
10 KOPPAL KN1520002039_220324APB_FTO_868319 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 11060

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