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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090622APB_FTO_214453
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-20-002-017-002/765
(HIREBAGANAL) 		1520002017NRG23090620220379253 09/06/2022 Manjunath 1520002017WL004630 Manjunath 00048 BKID0008475 2850 2850 Processed 15/06/2022 2291419939 MANJUNATH MALLAPPA ENIGI UNION BANK OF INDIA(508500)
SubTotal 2850 2850
2 KOPPAL KN-20-002-017-002/681
(HIREBAGANAL) 		1520002017NRG23090620220379225 09/06/2022 MOUNESH 1520002017WL004630 MOUNESH 00078 CNRB0000546 2280 2280 Processed 15/06/2022 2291419887 MOUNESH BANK OF INDIA(508505)
SubTotal 2280 2280
3 KOPPAL KN-20-002-017-002/231
(HIREBAGANAL) 		1520002017NRG23090620220379148 09/06/2022 Manjunatha 1520002017WL004630 Manjunatha 00078 CNRB0011801 2850 2850 Processed 15/06/2022 2291419906 MANJUNATHA CANARA BANK(508532)
4 KOPPAL KN-20-002-017-002/481
(HIREBAGANAL) 		1520002017NRG23090620220379198 09/06/2022 FAKIRAMMA 1520002017WL004630 FAKIRAMMA 00078 CNRB0011801 1995 1995 Processed 15/06/2022 2291419907 PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-017-002/49
(HIREBAGANAL) 		1520002017NRG23090620220379201 09/06/2022 Fakeeramma 1520002017WL004630 Fakeeramma 00078 CNRB0011801 2850 2850 Processed 15/06/2022 2291419908 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7695 7695
6 KOPPAL KN-20-002-017-002/680
(HIREBAGANAL) 		1520002017NRG23090620220379222 09/06/2022 Renukavva 1520002017WL004630 Renukavva 00152 HDFC0001970 2565 2565 Processed 15/06/2022 2291419925 RENUKAVVA J HDFC BANK LTD(607152)
SubTotal 2565 2565
7 KOPPAL KN-20-002-017-002/782
(HIREBAGANAL) 		1520002017NRG23090620220379262 09/06/2022 Vijjaylaxmi 1520002017WL004630 Vijjaylaxmi 00165 IBKL0001196 2850 2850 Processed 15/06/2022 2291419905 VIJAYLAXMI B PALLED IDBI BANK(607095)
SubTotal 2850 2850
8 KOPPAL KN-20-002-017-002/16-A
(HIREBAGANAL) 		1520002017NRG23090620220379138 09/06/2022 Yallamma 1520002017WL004630 Yallamma 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419919 MRS YALLAVVA GADDI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-017-002/172-A
(HIREBAGANAL) 		1520002017NRG23090620220379143 09/06/2022 Halamma 1520002017WL004630 Halamma 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419922 Mrs. HALAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KOPPAL KN-20-002-017-002/312
(HIREBAGANAL) 		1520002017NRG23090620220379173 09/06/2022 Mahadevamma 1520002017WL004630 Mahadevamma 00415 SBIN0013146 2565 2565 Processed 15/06/2022 2291419913 MRS MAHADEVAMMA ENIGI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG23090620220379183 09/06/2022 Annapurana 1520002017WL004630 Annapurana 00415 SBIN0013146 2850 2850 Rejected 15/06/2022 2291419917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-017-002/363
(HIREBAGANAL) 		1520002017NRG23090620220379184 09/06/2022 BASAPPA 1520002017WL004630 BASAPPA 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419910 RENUKA BASAVARAJ HANAVAL UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-017-002/39-A
(HIREBAGANAL) 		1520002017NRG23090620220379189 09/06/2022 Devappa 1520002017WL004630 Devappa 00415 SBIN0013146 2565 2565 Processed 15/06/2022 2291419916 MR DEVAPPA VADDAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-017-002/419-B
(HIREBAGANAL) 		1520002017NRG23090620220379192 09/06/2022 Kavitha 1520002017WL004630 Kavitha 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419920 MS KAVITHA SHIVAPPA PUTAGI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-017-002/439-A
(HIREBAGANAL) 		1520002017NRG23090620220379193 09/06/2022 HULUGAPPA 1520002017WL004630 HULUGAPPA 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419914 MR HULAGAPPA VADDAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-017-002/452-A
(HIREBAGANAL) 		1520002017NRG23090620220379195 09/06/2022 Shantavva 1520002017WL004630 Shantavva 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419915 MRS SANTAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-002/51-B
(HIREBAGANAL) 		1520002017NRG23090620220379206 09/06/2022 Mariyappa 1520002017WL004630 Mariyappa 00415 SBIN0013146 570 570 Processed 15/06/2022 2291419918 MR MARIYAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-017-002/680
(HIREBAGANAL) 		1520002017NRG23090620220379221 09/06/2022 Jagadesh 1520002017WL004630 Jagadesh 00415 SBIN0013146 855 855 Processed 15/06/2022 2291419938 MR JAGADESH METI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-017-002/733-A
(HIREBAGANAL) 		1520002017NRG23090620220379242 09/06/2022 Kaladeppa 1520002017WL004630 Kaladeppa 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419911 MR KALADEPPA KARKIHALLI SO YANKAPPA KARK STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG23090620220379243 09/06/2022 shivanada 1520002017WL004630 shivanada 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419909 MR SHIVANAND SHANKRAPPA BENAKAL STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-017-002/737
(HIREBAGANAL) 		1520002017NRG23090620220379245 09/06/2022 kariyappa 1520002017WL004630 kariyappa 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419921 KARIYAPPA SHAKARAPPA BENEKAL UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-017-002/765
(HIREBAGANAL) 		1520002017NRG23090620220379254 09/06/2022 SHIVAGANGA 1520002017WL004630 SHIVAGANGA 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291419923 SHIVAGANGA MANJUNATH ENAGI UNION BANK OF INDIA(508500)
SubTotal 37905 37905
23 KOPPAL KN-20-002-017-002/12-A
(HIREBAGANAL) 		1520002017NRG23090620220379128 09/06/2022 Ramesh 1520002017WL004630 Ramesh 00468 UBIN0559954 2565 2565 Processed 15/06/2022 2291419929 RAMESH LAKSHMAN TANDALE UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-017-002/150-A
(HIREBAGANAL) 		1520002017NRG23090620220379135 09/06/2022 Laxshmavva 1520002017WL004630 Laxshmavva 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419936 LAXSHMAVVA SIDAPPA KADLER UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-017-002/27
(HIREBAGANAL) 		1520002017NRG23090620220379151 09/06/2022 Basamma 1520002017WL004630 Basamma 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419931 BASAMMA DEVAPPA HANAVAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-017-002/279
(HIREBAGANAL) 		1520002017NRG23090620220379152 09/06/2022 Shankaramma 1520002017WL004630 Shankaramma 00468 UBIN0559954 1425 1425 Processed 15/06/2022 2291419935 SHANKRAVVA DEVAPPA KARKIHALLI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-017-002/297
(HIREBAGANAL) 		1520002017NRG23090620220379157 09/06/2022 Basamma 1520002017WL004630 Basamma 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419930 BASAVVA GUDNEPPA BENAKAL UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-017-002/308
(HIREBAGANAL) 		1520002017NRG23090620220379169 09/06/2022 SHANKRAGOUD 1520002017WL004630 SHANKRAGOUD 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419926 SHANAKARGOUD RAMANAGOUDA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-017-002/325
(HIREBAGANAL) 		1520002017NRG23090620220379177 09/06/2022 Rudramma 1520002017WL004630 Rudramma 00468 UBIN0559954 1425 1425 Processed 15/06/2022 2291419934 RUDRAMMA SHARANAPPA PALLED UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-017-002/554
(HIREBAGANAL) 		1520002017NRG23090620220379214 09/06/2022 Vimalakshi 1520002017WL004630 Vimalakshi 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419937 VIMALAKSHISHARANAYYA SARAGANACHAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-017-002/697
(HIREBAGANAL) 		1520002017NRG23090620220379228 09/06/2022 Yamanaorappa 1520002017WL004630 Yamanaorappa 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419927 YAMANAORAPPA EERAPPA HOSHALLI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-017-002/73-A
(HIREBAGANAL) 		1520002017NRG23090620220379237 09/06/2022 Lakshamavva 1520002017WL004630 Lakshamavva 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419932 LAKSHMAVVA ADIVEPPA HADAPAD UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-017-002/774
(HIREBAGANAL) 		1520002017NRG23090620220379256 09/06/2022 Mahesh 1520002017WL004630 Mahesh 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419928 MR MAHESH VADNAL STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-017-002/774
(HIREBAGANAL) 		1520002017NRG23090620220379255 09/06/2022 Paravva 1520002017WL004630 Paravva 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291419933 PARAVVA DODDAPPA VADNAL UNION BANK OF INDIA(508500)
SubTotal 31065 31065
35 KOPPAL KN-20-002-017-002/652-B
(HIREBAGANAL) 		1520002017NRG23090620220379219 09/06/2022 Maruti 1520002017WL004630 Maruti 00522 CNRB000PGB1 570 570 Processed 15/06/2022 2291419924 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 570 570
36 KOPPAL KN-20-002-017-002/137-A
(HIREBAGANAL) 		1520002017NRG23090620220379132 09/06/2022 Yamanappa 1520002017WL004630 Yamanappa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419890 MR YAMANAPPA K STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-017-002/161-D
(HIREBAGANAL) 		1520002017NRG23090620220379141 09/06/2022 Gavisiddappa 1520002017WL004630 Gavisiddappa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419903 GAVISIDDAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-017-002/231
(HIREBAGANAL) 		1520002017NRG23090620220379149 09/06/2022 Annapuranna 1520002017WL004630 Annapuranna 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419892 MRS ANNAPURNA WO MANJUNATH GUGINAMARI SUCO SOUHARDA SAHAKARI BANK(607622)
39 KOPPAL KN-20-002-017-002/27
(HIREBAGANAL) 		1520002017NRG23090620220379150 09/06/2022 DEVAPPA 1520002017WL004630 DEVAPPA 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419894 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-017-002/28
(HIREBAGANAL) 		1520002017NRG23090620220379153 09/06/2022 Devavva 1520002017WL004630 Devavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419899 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-017-002/297
(HIREBAGANAL) 		1520002017NRG23090620220379156 09/06/2022 GUDNEPPA 1520002017WL004630 GUDNEPPA 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419895 GUDNEPPA NINGAPPA BENAKAL UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-017-002/299
(HIREBAGANAL) 		1520002017NRG23090620220379159 09/06/2022 Renukavva 1520002017WL004630 Renukavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419893 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-017-002/307
(HIREBAGANAL) 		1520002017NRG23090620220379168 09/06/2022 DEVAPPA 1520002017WL004630 DEVAPPA 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419896 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-017-002/49
(HIREBAGANAL) 		1520002017NRG23090620220379200 09/06/2022 NARAYANAPPA 1520002017WL004630 NARAYANAPPA 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419891 NARAYANAPPA GADDI CANARA BANK(508532)
45 KOPPAL KN-20-002-017-002/554
(HIREBAGANAL) 		1520002017NRG23090620220379213 09/06/2022 Sharanayya 1520002017WL004630 Sharanayya 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419904 SHARANYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-017-002/73-A
(HIREBAGANAL) 		1520002017NRG23090620220379236 09/06/2022 Adaveppa 1520002017WL004630 Adaveppa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419889 Mr. ADIVEPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
47 KOPPAL KN-20-002-017-002/738-A
(HIREBAGANAL) 		1520002017NRG23090620220379247 09/06/2022 HANUMAPPA 1520002017WL004630 HANUMAPPA 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419897 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-017-002/775
(HIREBAGANAL) 		1520002017NRG23090620220379259 09/06/2022 ImamSab 1520002017WL004630 ImamSab 00652 PKGB0010608 2280 2280 Processed 15/06/2022 2291419901 MR IMAMSAB JATIGAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-017-002/775
(HIREBAGANAL) 		1520002017NRG23090620220379258 09/06/2022 Mamataz 1520002017WL004630 Mamataz 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419900 MRS MAMATAZ JATIGAR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-017-002/777
(HIREBAGANAL) 		1520002017NRG23090620220379260 09/06/2022 Sharanavva 1520002017WL004630 Sharanavva 00652 PKGB0010608 2280 2280 Processed 15/06/2022 2291419912 MRS SHARANAVVA KINNAL STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-017-002/781
(HIREBAGANAL) 		1520002017NRG23090620220379261 09/06/2022 Premavva 1520002017WL004630 Premavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291419902 PREMAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44460 44460
52 KOPPAL KN-20-002-017-002/652-B
(HIREBAGANAL) 		1520002017NRG23090620220379220 09/06/2022 Lalitha 1520002017WL004630 Lalitha 00652 PKGB0012329 2850 2850 Processed 15/06/2022 2291419898 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2850 2850
53 KOPPAL KN-20-002-017-002/308
(HIREBAGANAL) 		1520002017NRG23090620220379170 09/06/2022 Shankramma 1520002017WL004630 Shankramma 00666 IDFB0080351 2850 2850 Processed 15/06/2022 2291419888 Shankramma . IDFC BANK LIMITED(608117)
SubTotal 2850 2850
54 KOPPAL KN-20-002-017-002/542
(HIREBAGANAL) 		1520002017NRG23090620220379210 09/06/2022 Devamma 1520002017WL004630 Devamma 00691 IPOS0000001 2850 2850 Processed 15/06/2022 2291419884 MRS DEVAVVA KURI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-017-002/697
(HIREBAGANAL) 		1520002017NRG23090620220379229 09/06/2022 Hanumanthi 1520002017WL004630 Hanumanthi 00691 IPOS0000001 2850 2850 Processed 15/06/2022 2291419885 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG23090620220379240 09/06/2022 Marishanthaveera 1520002017WL004630 Marishanthaveera 00691 IPOS0000001 2850 2850 Processed 15/06/2022 2291419886 MARISHANTHVEER G ANGADI UNION BANK OF INDIA(508500)
SubTotal 8550 8550
Total 146490 146490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090622APB_FTO_214453 Bank of India BKID0008475 KOPPAL 2850
2 KOPPAL KN1520002017_090622APB_FTO_214453 Canara Bank CNRB0000546 KOPPAL 2280
3 KOPPAL KN1520002017_090622APB_FTO_214453 Canara Bank CNRB0011801 Koppal 7695
4 KOPPAL KN1520002017_090622APB_FTO_214453 HDFC Bank HDFC0001970 KOPPAL 2565
5 KOPPAL KN1520002017_090622APB_FTO_214453 IDBI Bank IBKL0001196 Koppal 2850
6 KOPPAL KN1520002017_090622APB_FTO_214453 State Bank of India SBIN0013146 GINIGERA 37905
7 KOPPAL KN1520002017_090622APB_FTO_214453 Union Bank of India UBIN0559954 KOPPAL 31065
8 KOPPAL KN1520002017_090622APB_FTO_214453 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 570
9 KOPPAL KN1520002017_090622APB_FTO_214453 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 44460
10 KOPPAL KN1520002017_090622APB_FTO_214453 Pragathi Krishna Gramin Bank PKGB0012329 Ganjigere 2850
11 KOPPAL KN1520002017_090622APB_FTO_214453 IDFC Bank IDFB0080351 Koppal 2850
12 KOPPAL KN1520002017_090622APB_FTO_214453 India Post Payments Bank IPOS0000001 KOPPAL 8550

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