Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_030123APB_FTO_873638
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-20-002-023-008/276
(HASAGAL) 		1520002039NRG23030120231054789 03/01/2023 Gururaj 1520002039WL024576 Gururaj 00078 CNRB0000546 4326 4326 Processed 06/01/2023 7717106094 GURURAJ GURURAJ CANARA BANK(508532)
2 KOPPAL KN-20-002-023-008/277
(HASAGAL) 		1520002039NRG23030120231054790 03/01/2023 Ishayya 1520002039WL024576 Ishayya 00078 CNRB0000546 4326 4326 Processed 06/01/2023 7717106093 ESHAYYA V BIDANALA CANARA BANK(508532)
SubTotal 8652 8652
3 KOPPAL KN-20-002-023-008/323
(HASAGAL) 		1520002039NRG23030120231054791 03/01/2023 Shivaraj 1520002039WL024576 Shivaraj 00165 IBKL0001196 4326 4326 Processed 06/01/2023 7717106108 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23030120231054801 03/01/2023 Basavaraj 1520002039WL024576 Basavaraj 00225 KARB0000475 4326 4326 Processed 06/01/2023 7717106105 BASAVARAJ CANARA BANK(508532)
SubTotal 4326 4326
5 KOPPAL KN-20-002-023-009/198
(HASAGAL) 		1520002039NRG23030120231054804 03/01/2023 Navinakumar 1520002039WL024576 Navinakumar 00415 SBIN0004277 4326 4326 Processed 06/01/2023 7717106106 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
6 KOPPAL KN-20-002-023-008/377
(HASAGAL) 		1520002039NRG23030120231054792 03/01/2023 Laxmamma 1520002039WL024576 Laxmamma 00415 SBIN0005316 4326 4326 Processed 06/01/2023 7717106109 LAXMAMMA BASAYYA MANTGERI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
7 KOPPAL KN-20-002-020-003/340
(IRKALGAD) 		1520002039NRG23030120231054787 03/01/2023 Basamma 1520002039WL024576 Basamma 00468 UBIN0559954 4326 4326 Processed 06/01/2023 7717106113 BASAMMA SHANKRAYYA TALAKAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23030120231054803 03/01/2023 Vijayalaxhmi 1520002039WL024576 Vijayalaxhmi 00468 UBIN0559954 4326 4326 Processed 06/01/2023 7717106111 VIJAYALAXMI CHANNADASARA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-023-009/262
(HASAGAL) 		1520002039NRG23030120231054805 03/01/2023 Hanumanti 1520002039WL024576 Hanumanti 00468 UBIN0559954 4326 4326 Processed 06/01/2023 7717106112 HANUMANTI HANUMESH KATAGI UNION BANK OF INDIA(508500)
SubTotal 12978 12978
10 KOPPAL KN-20-002-023-008/383
(HASAGAL) 		1520002039NRG23030120231054793 03/01/2023 Girijamma 1520002039WL024576 Girijamma 00468 UBIN0918491 4326 4326 Processed 06/01/2023 7717106110 GIRIJAMMA IRAYYA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
11 KOPPAL KN-20-002-020-003/17
(IRKALGAD) 		1520002039NRG23030120231054776 03/01/2023 revanasiddappa 1520002039WL024576 revanasiddappa 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106098 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG23030120231054778 03/01/2023 Andappa 1520002039WL024576 Andappa 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106104 ANDAPPA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG23030120231054779 03/01/2023 Mallavva 1520002039WL024576 Mallavva 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106107 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-003/270
(IRKALGAD) 		1520002039NRG23030120231054780 03/01/2023 suma 1520002039WL024576 suma 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106097 SUMA BASAVANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-003/315-A
(IRKALGAD) 		1520002039NRG23030120231054784 03/01/2023 Hanuamgouda 1520002039WL024576 Hanuamgouda 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106096 HANUMAGOUDA S O HANUMAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG23030120231054786 03/01/2023 Vijayalaxhmi 1520002039WL024576 Vijayalaxhmi 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106100 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG23030120231054785 03/01/2023 Yankappa 1520002039WL024576 Yankappa 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106099 YANKAPPA RAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-023-008/273
(HASAGAL) 		1520002039NRG23030120231054788 03/01/2023 Basamma 1520002039WL024576 Basamma 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106101 BASAMMA BEEDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-023-008/78
(HASAGAL) 		1520002039NRG23030120231054799 03/01/2023 Nagamma 1520002039WL024576 Nagamma 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106102 NAGAMMA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23030120231054802 03/01/2023 Umadevi 1520002039WL024576 Umadevi 00652 PKGB0010666 4326 4326 Processed 06/01/2023 7717106103 UAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43260 43260
21 KOPPAL KN-20-002-023-008/392
(HASAGAL) 		1520002039NRG23030120231054795 03/01/2023 Sharanappa 1520002039WL024576 Sharanappa 00666 IDFB0080351 4326 4326 Processed 06/01/2023 7717106095 Shranappa . IDFC BANK LIMITED(608117)
SubTotal 4326 4326
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_030123APB_FTO_873638 Canara Bank CNRB0000546 KOPPAL 8652
2 KOPPAL KN1520002039_030123APB_FTO_873638 IDBI Bank IBKL0001196 Koppal 4326
3 KOPPAL KN1520002039_030123APB_FTO_873638 KARNATAKA BANK KARB0000475 DONGERKERY MANGALORE 4326
4 KOPPAL KN1520002039_030123APB_FTO_873638 State Bank of India SBIN0004277 KOPPAL 4326
5 KOPPAL KN1520002039_030123APB_FTO_873638 State Bank of India SBIN0005316 MUNIRABAD 4326
6 KOPPAL KN1520002039_030123APB_FTO_873638 Union Bank of India UBIN0559954 KOPPAL 12978
7 KOPPAL KN1520002039_030123APB_FTO_873638 Union Bank of India UBIN0918491 Kukanapalli 4326
8 KOPPAL KN1520002039_030123APB_FTO_873638 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 43260
9 KOPPAL KN1520002039_030123APB_FTO_873638 IDFC Bank IDFB0080351 Koppal 4326

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