Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_220723APB_FTO_287604
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-20-002-014-003/987
(MADINUR) 		1520002038NRG24190720230969485 22/07/2023 VEERABHADRAPPA 1520002038WL010384 VEERABHADRAPPA 00048 BKID0008475 2360 2360 Processed 25/08/2023 4835224806 VIRABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
2 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG24190720230968898 22/07/2023 ANAND 1520002038WL010383 ANAND 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835224809 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-003/1095
(MADINUR) 		1520002038NRG24190720230968914 22/07/2023 MANJAPPA 1520002038WL010383 MANJAPPA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835224810 MANJAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24190720230969382 22/07/2023 GOURAMMA 1520002038WL010384 GOURAMMA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835224811 GOURAMMA INDIAN OVERSEAS BANK(508541)
5 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG24190720230969131 22/07/2023 LAKSHMAVVA 1520002038WL010383 LAKSHMAVVA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835224821 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-014-003/703
(MADINUR) 		1520002038NRG24190720230969156 22/07/2023 RAGAVENDRA 1520002038WL010383 RAGAVENDRA 00177 IOBA0003413 2360 2360 Processed 25/08/2023 4835224808 RAGHAVENDRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11800 11800
7 KOPPAL KN-20-002-014-003/428
(MADINUR) 		1520002038NRG24190720230969381 22/07/2023 VIRABADRAPPA 1520002038WL010384 VIRABADRAPPA 00415 SBIN0020206 2360 2360 Processed 25/08/2023 4835224807 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
8 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24190720230969484 22/07/2023 Tukkamma 1520002038WL010384 Tukkamma 00415 SBIN0040674 2360 2360 Processed 25/08/2023 4835224820 MRS THUKKAMMA NINGAPPA GANTI STATE BANK OF INDIA(508548)
SubTotal 2360 2360
9 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24190720230968745 22/07/2023 NIRMALA 1520002038WL010382 NIRMALA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835224805 NIRMALA NENEAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24190720230968743 22/07/2023 RENAVVA 1520002038WL010382 RENAVVA 00468 UBIN0909025 2360 2360 Processed 25/08/2023 4835224804 Mrs. RENUKAVVA WO HANUMANTAPPA YALBURGI BANK OF MAHARASHTRA(607387)
SubTotal 4720 4720
11 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24190720230968703 22/07/2023 RAMAPPA 1520002038WL010382 RAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224822 RAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24190720230968704 22/07/2023 TIMAVVA 1520002038WL010382 TIMAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224814 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-014-003/242-A
(MADINUR) 		1520002038NRG24190720230968705 22/07/2023 VENKATESH 1520002038WL010382 VENKATESH 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224813 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24190720230968709 22/07/2023 lakshmi 1520002038WL010382 lakshmi 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224815 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24190720230968706 22/07/2023 MARIYAPPA 1520002038WL010382 MARIYAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224818 MARIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24190720230968708 22/07/2023 ravikumar 1520002038WL010382 ravikumar 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224816 RAVIKUMAR HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-003/244-A
(MADINUR) 		1520002038NRG24190720230968707 22/07/2023 SHARANAVVA 1520002038WL010382 SHARANAVVA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224817 SHARANAMMA HALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-014-003/38-A
(MADINUR) 		1520002038NRG24190720230968744 22/07/2023 DYAMAPPA 1520002038WL010382 DYAMAPPA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224803 DYAMANNA KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24190720230969482 22/07/2023 Erappa Ganti 1520002038WL010384 Erappa Ganti 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224812 SANNAVEERAPPA N GANTHI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG24190720230969483 22/07/2023 HULIGEMMA 1520002038WL010384 HULIGEMMA 00652 PKGB0010866 2360 2360 Processed 25/08/2023 4835224819 HULIGEMMA UNION BANK OF INDIA(508500)
SubTotal 23600 23600
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_220723APB_FTO_287604 Bank of India BKID0008475 KOPPAL 2360
2 KOPPAL KN1520002038_220723APB_FTO_287604 Indian Overseas Bank IOBA0003413 KOPPAL 11800
3 KOPPAL KN1520002038_220723APB_FTO_287604 State Bank of India SBIN0020206 KOPPAL 2360
4 KOPPAL KN1520002038_220723APB_FTO_287604 State Bank of India SBIN0040674 KOPPAL 2360
5 KOPPAL KN1520002038_220723APB_FTO_287604 Union Bank of India UBIN0909025 KOPPAL 4720
6 KOPPAL KN1520002038_220723APB_FTO_287604 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 23600

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