Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_060922APB_FTO_519714
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-20-002-012-001/103
(KOLUR) 		1520002012NRG23060920220871166 06/09/2022 siddamariyappa 1520002012WL014234 siddamariyappa 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807180 SIDDAMARIYAPPA KAREKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-012-001/85
(KOLUR) 		1520002012NRG23060920220871173 06/09/2022 minakshi 1520002012WL014234 minakshi 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807188 IRAPPA YANKAPPA BADIGER IDBI BANK(607095)
3 KOPPAL KN-20-002-012-003/549
(KOLUR) 		1520002012NRG23060920220871184 06/09/2022 NIRMALA 1520002012WL014234 NIRMALA 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807177 NIRMAL VIRUPAKSHAPPA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG23060920220871188 06/09/2022 gouravva 1520002012WL014234 gouravva 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807186 MRS GOWRAVVA P PUJAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG23060920220871194 06/09/2022 gyanappa 1520002012WL014234 gyanappa 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807189 GYANAPPA KARNATAKA BANK LTD(607270)
6 KOPPAL KN-20-002-012-004/224
(KOLUR) 		1520002012NRG23060920220871200 06/09/2022 DYAMANNA 1520002012WL014234 DYAMANNA 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807190 DYAMAPPA SO KANKAPPA UPPAR RO KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-012-006/130
(KOLUR) 		1520002012NRG23060920220871209 06/09/2022 SADANANDAPPA 1520002012WL014234 SADANANDAPPA 00048 BKID0008475 2163 2163 Processed 20/09/2022 4858807184 SADANANDAPPA S/O GANAPPA BANK OF INDIA(508505)
SubTotal 15141 15141
8 KOPPAL KN-20-002-012-006/265
(KOLUR) 		1520002012NRG23060920220871214 06/09/2022 PRABHU 1520002012WL014234 PRABHU 00078 CNRB0000546 2163 2163 Processed 20/09/2022 4858807169 PRABHU NINGAPPA DADEGAL CANARA BANK(508532)
SubTotal 2163 2163
9 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG23060920220871193 06/09/2022 YALLAPPA 1520002012WL014234 YALLAPPA 00225 KARB0000448 2163 2163 Processed 20/09/2022 4858807181 YALLAPPA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
10 KOPPAL KN-20-002-012-006/1
(KOLUR) 		1520002012NRG23060920220871208 06/09/2022 BASAVANAGOUDA 1520002012WL014234 BASAVANAGOUDA 00415 SBIN0004277 2163 2163 Processed 20/09/2022 4858807185 MR BASANAGOWDA SHIVAPPA GAUDAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
11 KOPPAL KN-20-002-012-001/103
(KOLUR) 		1520002012NRG23060920220871167 06/09/2022 hanumavva 1520002012WL014234 hanumavva 00415 SBIN0020206 2163 2163 Processed 20/09/2022 4858807178 MRS HANUMAVVA KAREKURI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG23060920220871185 06/09/2022 devakkevva 1520002012WL014234 devakkevva 00415 SBIN0020206 2163 2163 Processed 20/09/2022 4858807179 DEVAKKEVVA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
13 KOPPAL KN-20-002-012-004/224
(KOLUR) 		1520002012NRG23060920220871201 06/09/2022 HANUMAKKA 1520002012WL014234 HANUMAKKA 00468 UBIN0559954 2163 2163 Processed 20/09/2022 4858807187 HANUMAKKA DYAMANNA UPPAR UNION BANK OF INDIA(508500)
SubTotal 2163 2163
14 KOPPAL KN-20-002-012-006/172
(KOLUR) 		1520002012NRG23060920220871210 06/09/2022 Sharanayya 1520002012WL014234 Sharanayya 00522 CNRB000PGB1 2163 2163 Processed 20/09/2022 4858807170 NAGAVVA CANARA BANK(508532)
SubTotal 2163 2163
15 KOPPAL KN-20-002-012-001/266
(KOLUR) 		1520002012NRG23060920220871169 06/09/2022 SHANKRAMMA 1520002012WL014234 SHANKRAMMA 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807175 SHANKRAMMA HANUMAPPA KAREKURI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG23060920220871180 06/09/2022 gurulingavva 1520002012WL014234 gurulingavva 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807174 GURULINGAVVA S HDFC BANK LTD(607152)
17 KOPPAL KN-20-002-012-003/638
(KOLUR) 		1520002012NRG23060920220871192 06/09/2022 annapurna 1520002012WL014234 annapurna 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807176 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-012-004/187
(KOLUR) 		1520002012NRG23060920220871199 06/09/2022 GIRIJAMMA 1520002012WL014234 GIRIJAMMA 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807173 GIRIJAVVA W/O GAVIIDAPPA B BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-004/187
(KOLUR) 		1520002012NRG23060920220871198 06/09/2022 prashant 1520002012WL014234 prashant 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807171 PRASHANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-012-004/93
(KOLUR) 		1520002012NRG23060920220871207 06/09/2022 Maheshagoudha 1520002012WL014234 Maheshagoudha 00652 PKGB0010619 2163 2163 Processed 20/09/2022 4858807172 MAHESHGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
21 KOPPAL KN-20-002-012-002/229
(KOLUR) 		1520002012NRG23060920220871179 06/09/2022 channabasayya 1520002012WL014234 channabasayya 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4858807182 MR CHANNABASAYYA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-012-002/229
(KOLUR) 		1520002012NRG23060920220871178 06/09/2022 shivamoggemma 1520002012WL014234 shivamoggemma 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4858807183 SHIVAMOGGEVVA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_060922APB_FTO_519714 Bank of India BKID0008475 KOPPAL 15141
2 KOPPAL KN1520002012_060922APB_FTO_519714 Canara Bank CNRB0000546 KOPPAL 2163
3 KOPPAL KN1520002012_060922APB_FTO_519714 KARNATAKA BANK KARB0000448 KOPPAL 2163
4 KOPPAL KN1520002012_060922APB_FTO_519714 State Bank of India SBIN0004277 KOPPAL 2163
5 KOPPAL KN1520002012_060922APB_FTO_519714 State Bank of India SBIN0020206 KOPPAL 4326
6 KOPPAL KN1520002012_060922APB_FTO_519714 Union Bank of India UBIN0559954 KOPPAL 2163
7 KOPPAL KN1520002012_060922APB_FTO_519714 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2163
8 KOPPAL KN1520002012_060922APB_FTO_519714 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 12978
9 KOPPAL KN1520002012_060922APB_FTO_519714 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4326

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