Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_061123APB_FTO_502617
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-20-002-012-001/110
(KOLUR) 		1520002012NRG24041120231165587 06/11/2023 ISHAPPA 1520002012WL016869 ISHAPPA 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185939 ISHAPPA S/O GYANAPPA VALMEEKI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-012-001/194-A
(KOLUR) 		1520002012NRG24041120231165591 06/11/2023 ningappa 1520002012WL016869 ningappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185944 NINGAPPA S/O KARIYAPPA GADDI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-012-001/194-A
(KOLUR) 		1520002012NRG24041120231165590 06/11/2023 sushilavva 1520002012WL016869 sushilavva 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185938 SUSHILAVVA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-001/270
(KOLUR) 		1520002012NRG24041120231165594 06/11/2023 gyanappa 1520002012WL016869 gyanappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185936 GYANAPPA FAKEERAPPA GADDI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-001/270
(KOLUR) 		1520002012NRG24041120231165595 06/11/2023 sheela 1520002012WL016869 sheela 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185937 SHEELA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24041120231165612 06/11/2023 abhishek 1520002012WL016869 abhishek 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185941 ABHISHEK BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24041120231165611 06/11/2023 gouravva 1520002012WL016869 gouravva 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185953 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24041120231165613 06/11/2023 shruti 1520002012WL016869 shruti 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185940 SHRUTI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG24041120231165616 06/11/2023 gyanappa 1520002012WL016869 gyanappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185945 GYANAPPA KARNATAKA BANK LTD(607270)
10 KOPPAL KN-20-002-012-004/1
(KOLUR) 		1520002012NRG24041120231165617 06/11/2023 KAVITA 1520002012WL016869 KAVITA 00048 BKID0008475 2170 2170 Processed 01/01/2024 8993185943 GYANAPPA KADRALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 21700 21700
11 KOPPAL KN-20-002-012-005/268
(KOLUR) 		1520002012NRG24041120231165618 06/11/2023 SAYEDMAHEMOOD HUSSAINI 1520002012WL016869 SAYEDMAHEMOOD HUSSAINI 00078 CNRB0000546 2170 2170 Processed 01/01/2024 8993185952 SYED MAHEMOOD HUSSAINI S O SYED SHABBER CANARA BANK(508532)
SubTotal 2170 2170
12 KOPPAL KN-20-002-012-001/97
(KOLUR) 		1520002012NRG24041120231165604 06/11/2023 ramappa 1520002012WL016869 ramappa 00078 CNRB0011801 2170 2170 Processed 01/01/2024 8993185932 RAMAPPA B KAJAR CANARA BANK(508532)
SubTotal 2170 2170
13 KOPPAL KN-20-002-012-001/283
(KOLUR) 		1520002012NRG24041120231165597 06/11/2023 CHANDRAPPA 1520002012WL016869 CHANDRAPPA 00127 FDRL0002117 2170 2170 Processed 01/01/2024 8993185948 CHANDRAPPA FEDERAL BANK(607165)
SubTotal 2170 2170
14 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG24041120231165615 06/11/2023 YALLAPPA 1520002012WL016869 YALLAPPA 00225 KARB0000448 2170 2170 Processed 01/01/2024 8993185947 YALLAPPA KARNATAKA BANK LTD(607270)
SubTotal 2170 2170
15 KOPPAL KN-20-002-012-001/22-A
(KOLUR) 		1520002012NRG24041120231165592 06/11/2023 HULIGEVVA 1520002012WL016869 HULIGEVVA 00354 PUNB0184310 2170 2170 Processed 01/01/2024 8993185934 HULIGEVVA PUNJAB NATIONAL BANK(508568)
16 KOPPAL KN-20-002-012-001/289
(KOLUR) 		1520002012NRG24041120231165598 06/11/2023 ambavva 1520002012WL016869 ambavva 00354 PUNB0184310 2170 2170 Processed 01/01/2024 8993185933 AMBAVVA W O NINGAPPA KATRALI PUNJAB NATIONAL BANK(508568)
SubTotal 4340 4340
17 KOPPAL KN-20-002-012-001/87
(KOLUR) 		1520002012NRG24041120231165602 06/11/2023 Manjunath 1520002012WL016869 Manjunath 00354 PUNB0988600 2170 2170 Processed 01/01/2024 8993185942 MANJUNATH S/O KALAPPA BADIGER PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
18 KOPPAL KN-20-002-012-001/283
(KOLUR) 		1520002012NRG24041120231165596 06/11/2023 gavisiddappa 1520002012WL016869 gavisiddappa 00415 SBIN0004277 2170 2170 Processed 01/01/2024 8993185935 MR GAVISIDDAPPA BALAPPA KAREKURI STATE BANK OF INDIA(508548)
SubTotal 2170 2170
19 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG24041120231165609 06/11/2023 devakkevva 1520002012WL016869 devakkevva 00415 SBIN0020206 2170 2170 Processed 01/01/2024 8993185946 DEVAKKEVVA UNION BANK OF INDIA(508500)
SubTotal 2170 2170
20 KOPPAL KN-20-002-012-001/267
(KOLUR) 		1520002012NRG24041120231165593 06/11/2023 JAYASHREE 1520002012WL016869 JAYASHREE 00652 PKGB0010619 2170 2170 Processed 01/01/2024 8993185951 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG24041120231165605 06/11/2023 gurulingavva 1520002012WL016869 gurulingavva 00652 PKGB0010619 2170 2170 Processed 01/01/2024 8993185924 GURULINGAVVA . INDIAN OVERSEAS BANK(508541)
22 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG24041120231165606 06/11/2023 renuka 1520002012WL016869 renuka 00652 PKGB0010619 2170 2170 Processed 01/01/2024 8993185925 RENAKA CANARA BANK(508532)
23 KOPPAL KN-20-002-012-003/312
(KOLUR) 		1520002012NRG24041120231165607 06/11/2023 kamalavva 1520002012WL016869 kamalavva 00652 PKGB0010619 2170 2170 Processed 01/01/2024 8993185954 KAMALAVVA MARIYAPPA POOJAR BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-003/638
(KOLUR) 		1520002012NRG24041120231165614 06/11/2023 annapurna 1520002012WL016869 annapurna 00652 PKGB0010619 2170 2170 Processed 01/01/2024 8993185950 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10850 10850
25 KOPPAL KN-20-002-012-001/47
(KOLUR) 		1520002012NRG24041120231165600 06/11/2023 shankramma 1520002012WL016869 shankramma 00652 PKGB0010646 2170 2170 Processed 01/01/2024 8993185927 SHANKARAVVA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-012-001/87
(KOLUR) 		1520002012NRG24041120231165601 06/11/2023 kalappa 1520002012WL016869 kalappa 00652 PKGB0010646 2170 2170 Processed 01/01/2024 8993185926 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-012-001/97
(KOLUR) 		1520002012NRG24041120231165603 06/11/2023 MALLAVVA 1520002012WL016869 MALLAVVA 00652 PKGB0010646 2170 2170 Processed 01/01/2024 8993185928 MALLAVVA KAJJER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6510 6510
28 KOPPAL KN-20-002-012-001/175
(KOLUR) 		1520002012NRG24041120231165588 06/11/2023 rachayya 1520002012WL016869 rachayya 00652 PKGB0010704 2170 2170 Processed 01/01/2024 8993185949 RACHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOPPAL KN-20-002-012-001/47
(KOLUR) 		1520002012NRG24041120231165599 06/11/2023 pakirappa 1520002012WL016869 pakirappa 00652 PKGB0010704 2170 2170 Processed 01/01/2024 8993185929 FAKEERAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-012-003/312
(KOLUR) 		1520002012NRG24041120231165608 06/11/2023 parashuram 1520002012WL016869 parashuram 00652 PKGB0010704 2170 2170 Processed 01/01/2024 8993185930 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG24041120231165610 06/11/2023 mariswami 1520002012WL016869 mariswami 00652 PKGB0010704 2170 2170 Processed 01/01/2024 8993185931 MARISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8680 8680
Total 67270 67270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_061123APB_FTO_502617 Bank of India BKID0008475 KOPPAL 21700
2 KOPPAL KN1520002012_061123APB_FTO_502617 Canara Bank CNRB0000546 KOPPAL 2170
3 KOPPAL KN1520002012_061123APB_FTO_502617 Canara Bank CNRB0011801 Koppal 2170
4 KOPPAL KN1520002012_061123APB_FTO_502617 FEDERAL BANK FDRL0002117 Koppal 2170
5 KOPPAL KN1520002012_061123APB_FTO_502617 KARNATAKA BANK KARB0000448 KOPPAL 2170
6 KOPPAL KN1520002012_061123APB_FTO_502617 Punjab National Bank PUNB0184310 Koppal 4340
7 KOPPAL KN1520002012_061123APB_FTO_502617 Punjab National Bank PUNB0988600 Koppal 2170
8 KOPPAL KN1520002012_061123APB_FTO_502617 State Bank of India SBIN0004277 KOPPAL 2170
9 KOPPAL KN1520002012_061123APB_FTO_502617 State Bank of India SBIN0020206 KOPPAL 2170
10 KOPPAL KN1520002012_061123APB_FTO_502617 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 10850
11 KOPPAL KN1520002012_061123APB_FTO_502617 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 6510
12 KOPPAL KN1520002012_061123APB_FTO_502617 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8680

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