Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_061022APB_FTO_598301
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-20-002-024-006/9
(KALTAVARGERA) 		1520002024NRG23061020220904217 06/10/2022 PAKIRAVVA 1520002024WL016756 PAKIRAVVA 00045 BARB0KOPPAL 4635 4635 Processed 12/11/2022 6416461312 FAKIRAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
2 KOPPAL KN-20-002-024-005/185
(KALTAVARGERA) 		1520002024NRG23061020220904158 06/10/2022 khajasab 1520002024WL016756 khajasab 00415 SBIN0013146 4635 4635 Processed 12/11/2022 6416461311 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-024-005/5
(KALTAVARGERA) 		1520002024NRG23061020220904171 06/10/2022 PARASURAM 1520002024WL016756 PARASURAM 00415 SBIN0013146 4635 4635 Processed 12/11/2022 6416461313 Mr. PARASURAM S/O NIGGAPPA DAMBAI, BANK OF MAHARASHTRA(607387)
4 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG23061020220904194 06/10/2022 HUSSAIN BASHA 1520002024WL016756 HUSSAIN BASHA 00415 SBIN0013146 4635 4635 Processed 12/11/2022 6416461309 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
SubTotal 13905 13905
5 KOPPAL KN-20-002-024-003/173
(KALTAVARGERA) 		1520002024NRG23061020220904127 06/10/2022 SIDDAPPA 1520002024WL016756 SIDDAPPA 00468 UBIN0918491 4635 4635 Processed 12/11/2022 6416461310 SIDDAPPA BASAPPA ANGRULIGI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-024-003/643
(KALTAVARGERA) 		1520002024NRG23061020220904135 06/10/2022 ANASAVVA 1520002024WL016756 ANASAVVA 00468 UBIN0918491 4635 4635 Processed 12/11/2022 6416461306 ANASAVVA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-024-003/643
(KALTAVARGERA) 		1520002024NRG23061020220904136 06/10/2022 GANGAPPA 1520002024WL016756 GANGAPPA 00468 UBIN0918491 4635 4635 Processed 12/11/2022 6416461307 GANGAPPA S NITTALI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-024-003/705
(KALTAVARGERA) 		1520002024NRG23061020220904138 06/10/2022 AMBRAPPA 1520002024WL016756 AMBRAPPA 00468 UBIN0918491 4635 4635 Processed 12/11/2022 6416461308 AMBRAPPA R MUSALAPUR UNION BANK OF INDIA(508500)
SubTotal 18540 18540
9 KOPPAL KN-20-002-024-005/114
(KALTAVARGERA) 		1520002024NRG23061020220904150 06/10/2022 GAYNAMMA 1520002024WL016756 GAYNAMMA 00522 CNRB000PGB1 4635 4635 Processed 12/11/2022 6416461296 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
10 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG23061020220904186 06/10/2022 SAILANSAB 1520002024WL016756 SAILANSAB 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461318 SAILANASA MUCHALAWAD SO MOULASAB RO DN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG23061020220904192 06/10/2022 HULIGEMMA 1520002024WL016756 HULIGEMMA 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461320 HULIGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-024-006/351
(KALTAVARGERA) 		1520002024NRG23061020220904193 06/10/2022 LAKSHMAN 1520002024WL016756 LAKSHMAN 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461298 LAXMANA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-024-006/357
(KALTAVARGERA) 		1520002024NRG23061020220904196 06/10/2022 JAYARABI 1520002024WL016756 JAYARABI 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461297 JAYARABI WO ALLASAB GADDAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-024-006/369
(KALTAVARGERA) 		1520002024NRG23061020220904197 06/10/2022 AMBAVVA 1520002024WL016756 AMBAVVA 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461295 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-024-006/60
(KALTAVARGERA) 		1520002024NRG23061020220904216 06/10/2022 BARAMAVVA 1520002024WL016756 BARAMAVVA 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461321 BHARAMAVVA VADDAR WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-024-006/9
(KALTAVARGERA) 		1520002024NRG23061020220904218 06/10/2022 MANJUNATHA 1520002024WL016756 MANJUNATHA 00652 PKGB0010562 4635 4635 Processed 12/11/2022 6416461319 MANJUNATHA KORI SO GIDDAPPA RO DANAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
17 KOPPAL KN-20-002-024-003/173
(KALTAVARGERA) 		1520002024NRG23061020220904128 06/10/2022 AMBAKKA 1520002024WL016756 AMBAKKA 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461315 AMBAKKA SIDDAPPA ANGAROLLI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-024-004/64
(KALTAVARGERA) 		1520002024NRG23061020220904147 06/10/2022 ALLAHBEE 1520002024WL016756 ALLAHBEE 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461304 ALLAHBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-024-004/64
(KALTAVARGERA) 		1520002024NRG23061020220904146 06/10/2022 SHAFISAB 1520002024WL016756 SHAFISAB 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461300 SAFISAB MUJAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-024-005/164
(KALTAVARGERA) 		1520002024NRG23061020220904156 06/10/2022 ASHBHI 1520002024WL016756 ASHBHI 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461316 ASHA BEE MAHABOOB SAB UNACHIGIDA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-024-005/164
(KALTAVARGERA) 		1520002024NRG23061020220904155 06/10/2022 MAIBUBSAB 1520002024WL016756 MAIBUBSAB 00652 PKGB0010608 4635 4635 Rejected 12/11/2022 6416461314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOPPAL KN-20-002-024-005/21
(KALTAVARGERA) 		1520002024NRG23061020220904160 06/10/2022 HOSURAVVA 1520002024WL016756 HOSURAVVA 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461303 HOSURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-024-005/24
(KALTAVARGERA) 		1520002024NRG23061020220904162 06/10/2022 MODEENSAB 1520002024WL016756 MODEENSAB 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461317 MOIDEENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-024-005/69
(KALTAVARGERA) 		1520002024NRG23061020220904184 06/10/2022 AKKAMMA 1520002024WL016756 AKKAMMA 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461301 AKKAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-024-005/69
(KALTAVARGERA) 		1520002024NRG23061020220904183 06/10/2022 PANCHAYYA 1520002024WL016756 PANCHAYYA 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461299 PANCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-024-006/237
(KALTAVARGERA) 		1520002024NRG23061020220904187 06/10/2022 ZAYNABEE 1520002024WL016756 ZAYNABEE 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461302 ZAYNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-024-006/356
(KALTAVARGERA) 		1520002024NRG23061020220904195 06/10/2022 SAINAJ 1520002024WL016756 SAINAJ 00652 PKGB0010608 4635 4635 Processed 12/11/2022 6416461305 SHINAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50985 50985
Total 125145 125145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_061022APB_FTO_598301 Bank of Baroda BARB0KOPPAL koppal 4635
2 KOPPAL KN1520002024_061022APB_FTO_598301 State Bank of India SBIN0013146 GINIGERA 9270
3 KOPPAL KN1520002024_061022APB_FTO_598301 State Bank of India SBIN0013146 SBI Ginigera 4635
4 KOPPAL KN1520002024_061022APB_FTO_598301 Union Bank of India UBIN0918491 Kukanapalli 18540
5 KOPPAL KN1520002024_061022APB_FTO_598301 Pragathi Gramin Bank CNRB000PGB1 PGB GINIGERA 4635
6 KOPPAL KN1520002024_061022APB_FTO_598301 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 32445
7 KOPPAL KN1520002024_061022APB_FTO_598301 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 50985

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