Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_290523APB_FTO_127210
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-20-002-017-002/1022
(HIREBAGANAL) 		1520002017NRG24290520230425780 29/05/2023 Mailarappa 1520002017WL004553 Mailarappa 00045 BARB0KOPPAL 4500 4500 Processed 01/06/2023 2002538627 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
2 KOPPAL KN-20-002-017-002/1002
(HIREBAGANAL) 		1520002017NRG24290520230425777 29/05/2023 Basavaraj 1520002017WL004553 Basavaraj 00225 KARB0000448 1500 1500 Processed 01/06/2023 2002538617 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
3 KOPPAL KN-20-002-017-002/1002
(HIREBAGANAL) 		1520002017NRG24290520230425778 29/05/2023 Shruthi 1520002017WL004553 Shruthi 00225 KARB0000448 900 900 Processed 01/06/2023 2002538626 SHRUTI KARNATAKA BANK LTD(607270)
SubTotal 2400 2400
4 KOPPAL KN-20-002-017-002/665
(HIREBAGANAL) 		1520002017NRG24290520230425796 29/05/2023 Kariyamma 1520002017WL004553 Kariyamma 00415 SBIN0004277 4500 4500 Processed 01/06/2023 2002538608 MRS KARIYAVVA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
5 KOPPAL KN-20-002-017-002/137-A
(HIREBAGANAL) 		1520002017NRG24290520230425782 29/05/2023 Sagara 1520002017WL004553 Sagara 00415 SBIN0013146 3300 3300 Processed 01/06/2023 2002538618 MR SAGAR KUMBAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-017-002/46-A
(HIREBAGANAL) 		1520002017NRG24290520230425789 29/05/2023 Shankar 1520002017WL004553 Shankar 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2002538620 MR SHANKAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-017-002/749
(HIREBAGANAL) 		1520002017NRG24290520230425800 29/05/2023 Manjunath 1520002017WL004553 Manjunath 00415 SBIN0013146 3300 3300 Processed 01/06/2023 2002538625 MR MANJUNATH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-017-002/80
(HIREBAGANAL) 		1520002017NRG24290520230425803 29/05/2023 Nagaraj 1520002017WL004553 Nagaraj 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2002538616 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-017-002/871
(HIREBAGANAL) 		1520002017NRG24290520230425806 29/05/2023 MAHESH 1520002017WL004553 MAHESH 00415 SBIN0013146 3300 3300 Processed 01/06/2023 2002538624 MR MAHESH P STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-017-002/912
(HIREBAGANAL) 		1520002017NRG24290520230425812 29/05/2023 Kariyappa 1520002017WL004553 Kariyappa 00415 SBIN0013146 1500 1500 Processed 01/06/2023 2002538623 KARIYAPPA SON OF SHANMUGAPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-017-002/912
(HIREBAGANAL) 		1520002017NRG24290520230425813 29/05/2023 Shankaramma 1520002017WL004553 Shankaramma 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2002538614 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-017-002/919
(HIREBAGANAL) 		1520002017NRG24290520230425818 29/05/2023 Eravva 1520002017WL004553 Eravva 00415 SBIN0013146 4500 4500 Processed 01/06/2023 2002538619 MRS IRAVVA NILAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-017-002/934
(HIREBAGANAL) 		1520002017NRG24290520230425820 29/05/2023 Shreedevi 1520002017WL004553 Shreedevi 00415 SBIN0013146 4200 4200 Processed 01/06/2023 2002538615 MRS SHRIDEVI STATE BANK OF INDIA(508548)
SubTotal 30600 30600
14 KOPPAL KN-20-002-017-002/509
(HIREBAGANAL) 		1520002017NRG24290520230425791 29/05/2023 SHIVAKUMAR 1520002017WL004553 SHIVAKUMAR 00415 SBIN0040674 4200 4200 Processed 01/06/2023 2002538628 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
15 KOPPAL KN-20-002-017-002/96
(HIREBAGANAL) 		1520002017NRG24290520230425823 29/05/2023 HULIGEVVA 1520002017WL004553 HULIGEVVA 00434 SYNB0001801 4500 4500 Processed 01/06/2023 2002538621 HULIGEMMA D PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4500 4500
16 KOPPAL KN-20-002-017-002/918
(HIREBAGANAL) 		1520002017NRG24290520230425816 29/05/2023 Devappa 1520002017WL004553 Devappa 00468 UBIN0559954 3300 3300 Processed 01/06/2023 2002538622 DEVAPPA METI CANARA BANK(508532)
SubTotal 3300 3300
17 KOPPAL KN-20-002-017-002/1022
(HIREBAGANAL) 		1520002017NRG24290520230425779 29/05/2023 Jyothi 1520002017WL004553 Jyothi 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538611 JYOTHI WO MAILARAPPA MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-017-002/26
(HIREBAGANAL) 		1520002017NRG24290520230425784 29/05/2023 Mariyavva 1520002017WL004553 Mariyavva 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538610 MRS MARIYAVVA HARIJAN STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-017-002/46-A
(HIREBAGANAL) 		1520002017NRG24290520230425788 29/05/2023 Durugamma 1520002017WL004553 Durugamma 00652 PKGB0010608 3900 3900 Processed 01/06/2023 2002538606 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-017-002/524-A
(HIREBAGANAL) 		1520002017NRG24290520230425792 29/05/2023 Siddamma 1520002017WL004553 Siddamma 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538598 SIDDAMMA CHENAPPA VADDAR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-017-002/64-A
(HIREBAGANAL) 		1520002017NRG24290520230425794 29/05/2023 Shivappa 1520002017WL004553 Shivappa 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538607 SHIVAPPA MADINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-017-002/772
(HIREBAGANAL) 		1520002017NRG24290520230425801 29/05/2023 Ningaraj 1520002017WL004553 Ningaraj 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538609 NINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-017-002/772
(HIREBAGANAL) 		1520002017NRG24290520230425802 29/05/2023 Shankramma 1520002017WL004553 Shankramma 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538613 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-017-002/830
(HIREBAGANAL) 		1520002017NRG24290520230425805 29/05/2023 Ganesh 1520002017WL004553 Ganesh 00652 PKGB0010608 2100 2100 Processed 01/06/2023 2002538599 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-017-002/907
(HIREBAGANAL) 		1520002017NRG24290520230425810 29/05/2023 GALEPPA 1520002017WL004553 GALEPPA 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538602 GALEPPA KARIYAPPA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-017-002/914
(HIREBAGANAL) 		1520002017NRG24290520230425815 29/05/2023 HULIGEVVA 1520002017WL004553 HULIGEVVA 00652 PKGB0010608 4500 4500 Processed 01/06/2023 2002538612 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42000 42000
27 KOPPAL KN-20-002-017-002/239-A
(HIREBAGANAL) 		1520002017NRG24290520230425783 29/05/2023 Paravva 1520002017WL004553 Paravva 00666 IDFB0080351 4500 4500 Processed 01/06/2023 2002538605 Paravva . IDFC BANK LIMITED(608117)
SubTotal 4500 4500
28 KOPPAL KN-20-002-017-002/1047
(HIREBAGANAL) 		1520002017NRG24290520230425781 29/05/2023 Sharada 1520002017WL004553 Sharada 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538596 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-017-002/449
(HIREBAGANAL) 		1520002017NRG24290520230425786 29/05/2023 Netravati 1520002017WL004553 Netravati 00691 IPOS0000001 4200 4200 Processed 01/06/2023 2002538603 NETRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-017-002/509
(HIREBAGANAL) 		1520002017NRG24290520230425790 29/05/2023 MANJAMMA 1520002017WL004553 MANJAMMA 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538594 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-017-002/670
(HIREBAGANAL) 		1520002017NRG24290520230425797 29/05/2023 Umakka 1520002017WL004553 Umakka 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538597 UMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-017-002/895
(HIREBAGANAL) 		1520002017NRG24290520230425808 29/05/2023 Gayathri 1520002017WL004553 Gayathri 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538604 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-017-002/907
(HIREBAGANAL) 		1520002017NRG24290520230425811 29/05/2023 Vijayalaxmi 1520002017WL004553 Vijayalaxmi 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538601 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-017-002/918
(HIREBAGANAL) 		1520002017NRG24290520230425817 29/05/2023 Shilap 1520002017WL004553 Shilap 00691 IPOS0000001 3300 3300 Processed 01/06/2023 2002538600 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-017-002/925
(HIREBAGANAL) 		1520002017NRG24290520230425819 29/05/2023 Huligemma 1520002017WL004553 Huligemma 00691 IPOS0000001 4500 4500 Processed 01/06/2023 2002538595 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-017-002/938
(HIREBAGANAL) 		1520002017NRG24290520230425821 29/05/2023 HANUMANTAPPA 1520002017WL004553 HANUMANTAPPA 00691 IPOS0000001 3600 3600 Processed 01/06/2023 2002538593 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38100 38100
Total 138600 138600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_290523APB_FTO_127210 Bank of Baroda BARB0KOPPAL koppal 4500
2 KOPPAL KN1520002017_290523APB_FTO_127210 KARNATAKA BANK KARB0000448 KOPPAL 2400
3 KOPPAL KN1520002017_290523APB_FTO_127210 State Bank of India SBIN0004277 KOPPAL 4500
4 KOPPAL KN1520002017_290523APB_FTO_127210 State Bank of India SBIN0013146 GINIGERA 30600
5 KOPPAL KN1520002017_290523APB_FTO_127210 State Bank of India SBIN0040674 KOPPAL 4200
6 KOPPAL KN1520002017_290523APB_FTO_127210 Syndicate Bank SYNB0001801 SYNDICATE BANK KOPPAL 4500
7 KOPPAL KN1520002017_290523APB_FTO_127210 Union Bank of India UBIN0559954 KOPPAL 3300
8 KOPPAL KN1520002017_290523APB_FTO_127210 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 42000
9 KOPPAL KN1520002017_290523APB_FTO_127210 IDFC Bank IDFB0080351 Koppal 4500
10 KOPPAL KN1520002017_290523APB_FTO_127210 India Post Payments Bank IPOS0000001 KOPPAL 38100

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