Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:29:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_290623APB_FTO_219121
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-20-002-034-002/2051
(AGALKERA) 		1520002034NRG24290620230815777 29/06/2023 Mailarappa 1520002034WL008360 Mailarappa 00045 BARB0HOSPET 1715 1715 Processed 13/07/2023 3373540012 MAILARAPPA SO PARASAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1715 1715
2 KOPPAL KN-20-002-034-002/548
(AGALKERA) 		1520002034NRG24290620230815803 29/06/2023 Basavaraja 1520002034WL008360 Basavaraja 00078 CNRB0000546 1715 1715 Processed 13/07/2023 3373540015 BASAVARAJ S O KOTRESH SHTRA CANARA BANK(508532)
SubTotal 1715 1715
3 KOPPAL KN-20-002-034-002/2436
(AGALKERA) 		1520002034NRG24290620230815789 29/06/2023 CHANDRAKALA 1520002034WL008360 CHANDRAKALA 00078 CNRB0004436 1960 1960 Processed 13/07/2023 3373540002 MISS CHANDRAKALA RAMANNA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
4 KOPPAL KN-20-002-034-002/1996-A
(AGALKERA) 		1520002034NRG24290620230815773 29/06/2023 Gangavva 1520002034WL008360 Gangavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373540010 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-034-002/2069
(AGALKERA) 		1520002034NRG24290620230815782 29/06/2023 Devappa 1520002034WL008360 Devappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373540000 DEVAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-034-002/2484
(AGALKERA) 		1520002034NRG24290620230815792 29/06/2023 Lakashmavva 1520002034WL008360 Lakashmavva 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3373540009 LAXMAVVA GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-034-002/43
(AGALKERA) 		1520002034NRG24290620230815797 29/06/2023 JAMBANNA 1520002034WL008360 JAMBANNA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373540007 JAMBANNA CANARA BANK(508532)
8 KOPPAL KN-20-002-034-002/43
(AGALKERA) 		1520002034NRG24290620230815798 29/06/2023 SHOBA 1520002034WL008360 SHOBA 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3373540008 SHOBHA CO PRAVEENA KUMAR HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KOPPAL KN-20-002-034-002/605
(AGALKERA) 		1520002034NRG24290620230815805 29/06/2023 Shivappa 1520002034WL008360 Shivappa 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373540031 SHIVAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24290620230815810 29/06/2023 Hanumavva 1520002034WL008360 Hanumavva 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373539999 HANUMAVVA HULUGAPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24290620230815808 29/06/2023 hulagappa 1520002034WL008360 hulagappa 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3373540001 HULUGAPPA CANARA BANK(508532)
SubTotal 13720 13720
12 KOPPAL KN-20-002-034-002/2076
(AGALKERA) 		1520002034NRG24290620230815786 29/06/2023 Manjama 1520002034WL008360 Manjama 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3373540011 MANJAMMA CANARA BANK(508532)
SubTotal 1960 1960
13 KOPPAL KN-20-002-034-002/2436
(AGALKERA) 		1520002034NRG24290620230815790 29/06/2023 manjunath 1520002034WL008360 manjunath 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373540006 MR MANJUNATH RENUKA GANADAL STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24290620230815817 29/06/2023 chandapash 1520002034WL008360 chandapash 00415 SBIN0005316 1960 1960 Processed 13/07/2023 3373540043 MR CHAND BASHA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
15 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24290620230815748 29/06/2023 ananta kumar 1520002034WL008360 ananta kumar 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373540004 ANANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-034-002/2069
(AGALKERA) 		1520002034NRG24290620230815783 29/06/2023 Praveen 1520002034WL008360 Praveen 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373540005 MR PRAVEEN STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-034-002/2315
(AGALKERA) 		1520002034NRG24290620230815787 29/06/2023 Erappa 1520002034WL008360 Erappa 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3373540013 Mr. IRAPPA JALAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KOPPAL KN-20-002-034-002/548
(AGALKERA) 		1520002034NRG24290620230815802 29/06/2023 Kavitha 1520002034WL008360 Kavitha 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3373540014 KAVITA KOTRESH SHETTAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24290620230815809 29/06/2023 Bheemesh 1520002034WL008360 Bheemesh 00415 SBIN0040161 1470 1470 Processed 13/07/2023 3373540003 MR BHEEMESHA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
20 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24290620230815747 29/06/2023 chetan kumar 1520002034WL008360 chetan kumar 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540022 CHETHANA KUMARA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-034-002/1030
(AGALKERA) 		1520002034NRG24290620230815746 29/06/2023 lata 1520002034WL008360 lata 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540021 LATHA WO ANDIGALAPPA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-034-002/1050
(AGALKERA) 		1520002034NRG24290620230815749 29/06/2023 anitha 1520002034WL008360 anitha 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540018 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-034-002/1384
(AGALKERA) 		1520002034NRG24290620230815752 29/06/2023 AKKAMAHADEVI 1520002034WL008360 AKKAMAHADEVI 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540035 AKKAMAHADEVI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-034-002/1404
(AGALKERA) 		1520002034NRG24290620230815754 29/06/2023 Markandappa Kudrimothi 1520002034WL008360 Markandappa Kudrimothi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540016 MARKANDAPPA R KUDURIMOTI IDBI BANK(607095)
25 KOPPAL KN-20-002-034-002/1407
(AGALKERA) 		1520002034NRG24290620230815755 29/06/2023 HULIGAMMA GOUDRU 1520002034WL008360 HULIGAMMA GOUDRU 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540026 HULIGAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-034-002/1807
(AGALKERA) 		1520002034NRG24290620230815765 29/06/2023 Renuka 1520002034WL008360 Renuka 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540037 RENUKA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-034-002/1892
(AGALKERA) 		1520002034NRG24290620230815770 29/06/2023 Ramjanabee 1520002034WL008360 Ramjanabee 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540041 RAMIJANBI LALASAB HARLAPUR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-034-002/2069
(AGALKERA) 		1520002034NRG24290620230815781 29/06/2023 Kamalavva 1520002034WL008360 Kamalavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540017 KAMALAVVA DEVAPPA DEVAPPA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-034-002/2527
(AGALKERA) 		1520002034NRG24290620230815793 29/06/2023 HULIGEMMA 1520002034WL008360 HULIGEMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540032 HULGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-034-002/2540
(AGALKERA) 		1520002034NRG24290620230815794 29/06/2023 HUSENABEE 1520002034WL008360 HUSENABEE 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540034 HUSENABEE WO BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-034-002/2694
(AGALKERA) 		1520002034NRG24290620230815795 29/06/2023 Akasha 1520002034WL008360 Akasha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540036 AKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-034-002/43
(AGALKERA) 		1520002034NRG24290620230815796 29/06/2023 PRAVEEN KUMAR 1520002034WL008360 PRAVEEN KUMAR 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540025 PRAVEEN KUMAR SO JAMBANNA HUGAR RO AG PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-034-002/537
(AGALKERA) 		1520002034NRG24290620230815801 29/06/2023 Lakshamavva 1520002034WL008360 Lakshamavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540023 LAKSHAMAVVA . INDUSIND BANK(607189)
34 KOPPAL KN-20-002-034-002/631
(AGALKERA) 		1520002034NRG24290620230815806 29/06/2023 Basavaraj 1520002034WL008360 Basavaraj 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373540027 BASAVARAJ SHIVAPPA BHAJENTRI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-034-002/662
(AGALKERA) 		1520002034NRG24290620230815807 29/06/2023 HULIGEVVA 1520002034WL008360 HULIGEVVA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540024 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-034-002/677
(AGALKERA) 		1520002034NRG24290620230815811 29/06/2023 MANJULA 1520002034WL008360 MANJULA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3373540040 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-034-002/699
(AGALKERA) 		1520002034NRG24290620230815812 29/06/2023 mariyavva 1520002034WL008360 mariyavva 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540019 MARIYAWWA GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-034-002/699
(AGALKERA) 		1520002034NRG24290620230815813 29/06/2023 Shankramma 1520002034WL008360 Shankramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540020 SHANKRAMMA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-034-002/699
(AGALKERA) 		1520002034NRG24290620230815814 29/06/2023 YALLAPPA 1520002034WL008360 YALLAPPA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540033 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-034-002/759
(AGALKERA) 		1520002034NRG24290620230815818 29/06/2023 Husenabi 1520002034WL008360 Husenabi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540030 HUSENABI WO KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-034-002/788
(AGALKERA) 		1520002034NRG24290620230815820 29/06/2023 Kotrappa 1520002034WL008360 Kotrappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540042 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-034-002/788
(AGALKERA) 		1520002034NRG24290620230815821 29/06/2023 Raju 1520002034WL008360 Raju 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540029 RAJU MADIVALAR SO KOTRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-034-002/832
(AGALKERA) 		1520002034NRG24290620230815823 29/06/2023 MALLAMMA 1520002034WL008360 MALLAMMA 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3373540039 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-034-002/976
(AGALKERA) 		1520002034NRG24290620230815824 29/06/2023 SHYAMASUNDAR 1520002034WL008360 SHYAMASUNDAR 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540028 SAVITRI BAI KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-034-002/976
(AGALKERA) 		1520002034NRG24290620230815825 29/06/2023 SSHYAMSUNDAR 1520002034WL008360 SSHYAMSUNDAR 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3373540038 SHYAMASUNDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48265 48265
Total 82075 82075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623APB_FTO_219121 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1715
2 KOPPAL KN1520002034_290623APB_FTO_219121 Canara Bank CNRB0000546 KOPPAL 1715
3 KOPPAL KN1520002034_290623APB_FTO_219121 Canara Bank CNRB0004436 N HOSAHALLI 1960
4 KOPPAL KN1520002034_290623APB_FTO_219121 Canara Bank CNRB0011808 Munirabad 13720
5 KOPPAL KN1520002034_290623APB_FTO_219121 Canara Bank CNRB0011822 Hosahalli 1960
6 KOPPAL KN1520002034_290623APB_FTO_219121 State Bank of India SBIN0005316 MUNIRABAD 3920
7 KOPPAL KN1520002034_290623APB_FTO_219121 State Bank of India SBIN0040161 MUNIRABAD 8820
8 KOPPAL KN1520002034_290623APB_FTO_219121 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 48265

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