Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_080523APB_FTO_68390
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-20-002-005-001/169
(MATTUR) 		1520002005NRG24080520230220553 08/05/2023 DURGAPPA 1520002005WL002738 DURGAPPA 00078 CNRB0011812 2528 2528 Processed 24/05/2023 1818131128 DURAGAPPA S O HANUMAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-005-001/406
(MATTUR) 		1520002005NRG24080520230220556 08/05/2023 PRABHAKAR 1520002005WL002738 PRABHAKAR 00078 CNRB0011812 1600 1600 Processed 24/05/2023 1818131123 PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-005-001/76-B
(MATTUR) 		1520002005NRG24080520230220562 08/05/2023 SIDDAPPA 1520002005WL002738 SIDDAPPA 00078 CNRB0011812 1600 1600 Processed 24/05/2023 1818131125 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-005-001/944-A
(MATTUR) 		1520002005NRG24080520230220573 08/05/2023 GANGAVVA 1520002005WL002740 GANGAVVA 00078 CNRB0011812 560 560 Processed 24/05/2023 1818131124 GANGAVVA U BARADOOR CANARA BANK(508532)
5 KOPPAL KN-20-002-005-001/982
(MATTUR) 		1520002005NRG24080520230220574 08/05/2023 Andappa 1520002005WL002740 Andappa 00078 CNRB0011812 2212 2212 Processed 24/05/2023 1818131127 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8500 8500
6 KOPPAL KN-20-002-005-001/944-A
(MATTUR) 		1520002005NRG24080520230220572 08/05/2023 UDACHAPPA 1520002005WL002740 UDACHAPPA 00177 IOBA0003413 840 840 Processed 24/05/2023 1818131126 UDACHAPPA BASAPPA BARDUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 840 840
7 KOPPAL KN-20-002-005-001/1030-A
(MATTUR) 		1520002005NRG24080520230220544 08/05/2023 JOYATHI 1520002005WL002738 JOYATHI 00652 PKGB0010904 1400 1400 Processed 24/05/2023 1818131122 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-001/1030-A
(MATTUR) 		1520002005NRG24080520230220545 08/05/2023 RUDRAPPA 1520002005WL002738 RUDRAPPA 00652 PKGB0010904 1400 1400 Processed 24/05/2023 1818131121 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-001/1190
(MATTUR) 		1520002005NRG24080520230220570 08/05/2023 Dyamanna 1520002005WL002740 Dyamanna 00652 PKGB0010904 870 870 Processed 24/05/2023 1818131113 DYAMAPPA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-001/1190
(MATTUR) 		1520002005NRG24080520230220569 08/05/2023 Rekavva 1520002005WL002740 Rekavva 00652 PKGB0010904 870 870 Processed 24/05/2023 1818131114 REKHAVVA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG24080520230220571 08/05/2023 GONIBASAPPA 1520002005WL002740 GONIBASAPPA 00652 PKGB0010904 2212 2212 Processed 24/05/2023 1818131112 GONIBASAPPA RUDRAPPA ANIGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG24080520230220554 08/05/2023 HANUMAVVA 1520002005WL002738 HANUMAVVA 00652 PKGB0010904 1600 1600 Processed 24/05/2023 1818131117 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-001/246-A
(MATTUR) 		1520002005NRG24080520230220555 08/05/2023 HEMAVATI 1520002005WL002738 HEMAVATI 00652 PKGB0010904 1600 1600 Processed 24/05/2023 1818131118 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-005-001/406
(MATTUR) 		1520002005NRG24080520230220557 08/05/2023 MANJUNATHA 1520002005WL002738 MANJUNATHA 00652 PKGB0010904 1600 1600 Processed 24/05/2023 1818131109 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-005-001/671
(MATTUR) 		1520002005NRG24080520230220559 08/05/2023 MAILARAPPA 1520002005WL002738 MAILARAPPA 00652 PKGB0010904 2528 2528 Processed 24/05/2023 1818131120 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-005-001/671
(MATTUR) 		1520002005NRG24080520230220560 08/05/2023 SAREPPA 1520002005WL002738 SAREPPA 00652 PKGB0010904 2528 2528 Processed 24/05/2023 1818131111 SAREPPA BARADURA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-001/671
(MATTUR) 		1520002005NRG24080520230220561 08/05/2023 YAMANAVVA 1520002005WL002738 YAMANAVVA 00652 PKGB0010904 2528 2528 Processed 24/05/2023 1818131110 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-001/76-B
(MATTUR) 		1520002005NRG24080520230220563 08/05/2023 LAXMAVVA 1520002005WL002738 LAXMAVVA 00652 PKGB0010904 1600 1600 Processed 24/05/2023 1818131119 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-003/177-A
(MATTUR) 		1520002005NRG24080520230220566 08/05/2023 Nirmala 1520002005WL002739 Nirmala 00652 PKGB0010904 2212 2212 Processed 24/05/2023 1818131116 NIRMALA ANANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-003/254-A
(MATTUR) 		1520002005NRG24080520230220568 08/05/2023 DEVAKKA 1520002005WL002739 DEVAKKA 00652 PKGB0010904 2212 2212 Processed 24/05/2023 1818131129 DEVAKKA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-003/254-A
(MATTUR) 		1520002005NRG24080520230220567 08/05/2023 IRANNA 1520002005WL002739 IRANNA 00652 PKGB0010904 2212 2212 Processed 24/05/2023 1818131115 ERANNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27372 27372
Total 36712 36712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_080523APB_FTO_68390 Canara Bank CNRB0011812 Betageri 8500
2 KOPPAL KN1520002005_080523APB_FTO_68390 Indian Overseas Bank IOBA0003413 KOPPAL 840
3 KOPPAL KN1520002005_080523APB_FTO_68390 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 27372

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