Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_220422APB_FTO_44181
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-20-002-025-001/11-A
(INDARGI) 		1520002039NRG23220420220051334 22/04/2022 Shashikala 1520002039WL000620 Shashikala 00165 IBKL0001196 1960 1960 Processed 03/05/2022 0830787463 SHASHIKALA B MALIPATIL IDBI BANK(607095)
2 KOPPAL KN-20-002-025-001/73-A
(INDARGI) 		1520002039NRG23220420220051523 22/04/2022 Basappa 1520002039WL000620 Basappa 00165 IBKL0001196 1960 1960 Processed 04/05/2022 0830787461 MR BASAPPA C G STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-025-001/80-A
(INDARGI) 		1520002039NRG23220420220051532 22/04/2022 Devavva 1520002039WL000620 Devavva 00165 IBKL0001196 1960 1960 Processed 03/05/2022 0830787462 DEVAVVA HIRE HANAMAPPA IDBI BANK(607095)
SubTotal 5880 5880
4 KOPPAL KN-20-002-025-001/129
(INDARGI) 		1520002039NRG23220420220051346 22/04/2022 MADHANAPPA 1520002039WL000620 MADHANAPPA 00415 SBIN0005316 1960 1960 Processed 04/05/2022 0830787466 MR MADHANAPPA KAMBLI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-025-001/62
(INDARGI) 		1520002039NRG23220420220051506 22/04/2022 Hulagappa 1520002039WL000620 Hulagappa 00415 SBIN0005316 1960 1960 Processed 04/05/2022 0830787465 MR HULAGAPPA DASARA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-025-001/69
(INDARGI) 		1520002039NRG23220420220051514 22/04/2022 YAMANURSAB 1520002039WL000620 YAMANURSAB 00415 SBIN0005316 1960 1960 Processed 03/05/2022 0830787476 YAMANUR SAB IDBI BANK(607095)
SubTotal 5880 5880
7 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG23220420220051348 22/04/2022 PHAKEERAVVA 1520002039WL000620 PHAKEERAVVA 00415 SBIN0013146 1960 1960 Processed 04/05/2022 0830787467 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-025-001/65
(INDARGI) 		1520002039NRG23220420220051507 22/04/2022 Ramanna 1520002039WL000620 Ramanna 00415 SBIN0013146 1960 1960 Processed 04/05/2022 0830787470 MISS RENUKA RAMANNA H GOUD STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG23220420220051538 22/04/2022 Irapppa 1520002039WL000620 Irapppa 00415 SBIN0013146 1960 1960 Processed 04/05/2022 0830787468 MR ERAPPA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
10 KOPPAL KN-20-002-025-001/139
(INDARGI) 		1520002039NRG23220420220051357 22/04/2022 HANUMAVVA 1520002039WL000620 HANUMAVVA 00415 SBIN0040674 1960 1960 Processed 04/05/2022 0830787469 MRS HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
11 KOPPAL KN-20-002-025-001/342
(INDARGI) 		1520002039NRG23220420220051412 22/04/2022 Dyamappa 1520002039WL000620 Dyamappa 00522 CNRB000PGB1 1960 1960 Rejected 04/05/2022 0830787464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
12 KOPPAL KN-20-002-023-009/45
(HASAGAL) 		1520002039NRG23220420220051328 22/04/2022 Eshavva 1520002039WL000620 Eshavva 00652 PKGB0010562 1715 1715 Processed 03/05/2022 0830787471 ISHAVVA GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-025-001/106-A
(INDARGI) 		1520002039NRG23220420220051331 22/04/2022 Anasavva 1520002039WL000620 Anasavva 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787457 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG23220420220051335 22/04/2022 Hanumavva 1520002039WL000620 Hanumavva 00652 PKGB0010562 490 490 Processed 03/05/2022 0830787473 HANAMAVVA U HDFC BANK LTD(607152)
15 KOPPAL KN-20-002-025-001/111-A
(INDARGI) 		1520002039NRG23220420220051336 22/04/2022 Hampavva 1520002039WL000620 Hampavva 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787455 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-001/126-A
(INDARGI) 		1520002039NRG23220420220051344 22/04/2022 Hanumavva 1520002039WL000620 Hanumavva 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787474 HANUMAVVA KUNTRA WO LATE RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG23220420220051356 22/04/2022 Basamma 1520002039WL000620 Basamma 00652 PKGB0010562 1960 1960 Processed 04/05/2022 0830787472 MRS BASAMMA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-025-001/171-A
(INDARGI) 		1520002039NRG23220420220051378 22/04/2022 Lakxamavva 1520002039WL000620 Lakxamavva 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787453 LAKSHMAVVA H KANAKAGIRI IDBI BANK(607095)
19 KOPPAL KN-20-002-025-001/236-A
(INDARGI) 		1520002039NRG23220420220051384 22/04/2022 Pakiramma 1520002039WL000620 Pakiramma 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787459 FAKIRAVVA D HARIJAN UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-025-001/32
(INDARGI) 		1520002039NRG23220420220051403 22/04/2022 Galevva 1520002039WL000620 Galevva 00652 PKGB0010562 1470 1470 Processed 03/05/2022 0830787456 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG23220420220051441 22/04/2022 Ambika 1520002039WL000620 Ambika 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787460 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-025-001/4712
(INDARGI) 		1520002039NRG23220420220051463 22/04/2022 HULIGEVVA 1520002039WL000620 HULIGEVVA 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787475 HULIGEMMA M HDFC BANK LTD(607152)
23 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG23220420220051464 22/04/2022 Yankavva 1520002039WL000620 Yankavva 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787454 YENKAMMA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-001/78-A
(INDARGI) 		1520002039NRG23220420220051530 22/04/2022 Huiligemma 1520002039WL000620 Huiligemma 00652 PKGB0010562 1960 1960 Processed 03/05/2022 0830787458 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23275 23275
Total 44835 44835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_220422APB_FTO_44181 IDBI Bank IBKL0001196 Koppal 5880
2 KOPPAL KN1520002039_220422APB_FTO_44181 State Bank of India SBIN0005316 MUNIRABAD 5880
3 KOPPAL KN1520002039_220422APB_FTO_44181 State Bank of India SBIN0013146 GINIGERA 5880
4 KOPPAL KN1520002039_220422APB_FTO_44181 State Bank of India SBIN0040674 KOPPAL 1960
5 KOPPAL KN1520002039_220422APB_FTO_44181 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1960
6 KOPPAL KN1520002039_220422APB_FTO_44181 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 23275

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