Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_090522APB_FTO_82731
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-20-002-014-003/150-A
(MADINUR) 		1520002038NRG23090520220159469 09/05/2022 KARIYAPPA 1520002038WL001678 KARIYAPPA 00048 BKID0008475 1820 1820 Processed 16/05/2022 1274104938 KARIYAPPA S/O YAMANAPPA RATHOD BANK OF INDIA(508505)
SubTotal 1820 1820
2 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG23090520220159490 09/05/2022 Manjavva 1520002038WL001678 Manjavva 00177 IOBA0003413 1820 1820 Processed 16/05/2022 1274104925 MANJAVVA . INDIAN OVERSEAS BANK(508541)
3 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG23090520220159551 09/05/2022 RAMANNA 1520002038WL001678 RAMANNA 00177 IOBA0003413 1820 1820 Processed 16/05/2022 1274104926 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG23090520220159584 09/05/2022 LAKSHMAVVA 1520002038WL001678 LAKSHMAVVA 00177 IOBA0003413 1820 1820 Processed 16/05/2022 1274104927 LAKSHMAVVA WO RAMANNA CHAKRASALI RO KA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5460 5460
5 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG23090520220159625 09/05/2022 RAVIKUMAR 1520002038WL001678 RAVIKUMAR 00415 SBIN0004277 1820 1820 Processed 16/05/2022 1274104924 MR RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 1820 1820
6 KOPPAL KN-20-002-014-003/40-A
(MADINUR) 		1520002038NRG23090520220159550 09/05/2022 NAGARAJ 1520002038WL001678 NAGARAJ 00415 SBIN0020206 1820 1820 Processed 16/05/2022 1274104929 NAGARAJ FEDERAL BANK(607165)
SubTotal 1820 1820
7 KOPPAL KN-20-002-014-003/204-A
(MADINUR) 		1520002038NRG23090520220159492 09/05/2022 NILAMMA 1520002038WL001678 NILAMMA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104928 NEELAMMA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG23090520220159512 09/05/2022 Kasinappa 1520002038WL001678 Kasinappa 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104933 MR KASINAPPA RAMAPPA RATHODE STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-003/247-A
(MADINUR) 		1520002038NRG23090520220159514 09/05/2022 KALLAVVA 1520002038WL001678 KALLAVVA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104931 KALLAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG23090520220159529 09/05/2022 NAGAPPA 1520002038WL001678 NAGAPPA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104932 NAGAPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG23090520220159538 09/05/2022 SANGAYYA 1520002038WL001678 SANGAYYA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104930 MR SANGAYYA ISHWARAYYA HIREMATH STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG23090520220159558 09/05/2022 PIRAPPA 1520002038WL001678 PIRAPPA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104936 MR PIRAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090520220159627 09/05/2022 JUMMAVVA 1520002038WL001678 JUMMAVVA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104935 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090520220159629 09/05/2022 LAXMAVVA 1520002038WL001678 LAXMAVVA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104937 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090520220159628 09/05/2022 MUTTAPPA 1520002038WL001678 MUTTAPPA 00415 SBIN0020220 1820 1820 Processed 16/05/2022 1274104934 MUTTAPPA KATAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 16380 16380
16 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG23090520220159436 09/05/2022 SHANKRAPPA 1520002038WL001678 SHANKRAPPA 00652 PKGB0010704 1820 1820 Processed 16/05/2022 1274104898 SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG23090520220159609 09/05/2022 SANNA HANUMAPPA 1520002038WL001678 SANNA HANUMAPPA 00652 PKGB0010704 1820 1820 Processed 16/05/2022 1274104899 HANUMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
18 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG23090520220159435 09/05/2022 RAMAVVA 1520002038WL001678 RAMAVVA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104905 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-014-003/1024
(MADINUR) 		1520002038NRG23090520220159438 09/05/2022 SANNA MARIYAPPA 1520002038WL001678 SANNA MARIYAPPA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104900 SANNA MARIYAPPA SILLIKYATHAR KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG23090520220159448 09/05/2022 NEELAVVA 1520002038WL001678 NEELAVVA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104906 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-014-003/113-A
(MADINUR) 		1520002038NRG23090520220159456 09/05/2022 RATNAMMA 1520002038WL001678 RATNAMMA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104917 NAGARATNA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-014-003/150-A
(MADINUR) 		1520002038NRG23090520220159470 09/05/2022 KARIYAPPA 1520002038WL001678 KARIYAPPA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104922 KESALEVVA K HDFC BANK LTD(607152)
23 KOPPAL KN-20-002-014-003/16-A
(MADINUR) 		1520002038NRG23090520220159477 09/05/2022 RAMAPPA 1520002038WL001678 RAMAPPA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104915 RAMANNA TIPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-014-003/179-A
(MADINUR) 		1520002038NRG23090520220159482 09/05/2022 SAROJAVVA 1520002038WL001678 SAROJAVVA 00652 PKGB0010866 1820 1820 Rejected 16/05/2022 1274104901 invalid Bank Identifier
25 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG23090520220159488 09/05/2022 LAKSHMAVVA 1520002038WL001678 LAKSHMAVVA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104919 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG23090520220159513 09/05/2022 Kasturevva 1520002038WL001678 Kasturevva 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104908 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG23090520220159526 09/05/2022 Hussain Sab 1520002038WL001678 Hussain Sab 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104910 HUSSAINSAB MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG23090520220159527 09/05/2022 KHAJASAB 1520002038WL001678 KHAJASAB 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104923 KHAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-014-003/286
(MADINUR) 		1520002038NRG23090520220159524 09/05/2022 Murthujasab 1520002038WL001678 Murthujasab 00652 PKGB0010866 1560 1560 Processed 16/05/2022 1274104903 MR MURTHUJASAB HUSSAINSAB PATIL STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-014-003/325-A
(MADINUR) 		1520002038NRG23090520220159530 09/05/2022 YANKAMMA 1520002038WL001678 YANKAMMA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104904 YANKAMMA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-014-003/360-A
(MADINUR) 		1520002038NRG23090520220159539 09/05/2022 SUNANDA 1520002038WL001678 SUNANDA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104914 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG23090520220159542 09/05/2022 KRISTAPPA 1520002038WL001678 KRISTAPPA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104902 KRISTAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-014-003/6-A
(MADINUR) 		1520002038NRG23090520220159580 09/05/2022 LAKSHMAVVA 1520002038WL001678 LAKSHMAVVA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104920 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-014-003/60-A
(MADINUR) 		1520002038NRG23090520220159583 09/05/2022 RAMANNA 1520002038WL001678 RAMANNA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104921 MR RAMANNA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090520220159608 09/05/2022 KHAVERI 1520002038WL001678 KHAVERI 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104918 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090520220159607 09/05/2022 RAJU 1520002038WL001678 RAJU 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104913 RAJU KUNIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-003/808
(MADINUR) 		1520002038NRG23090520220159610 09/05/2022 ANANDAMMA 1520002038WL001678 ANANDAMMA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104909 ANANDAMMA HIREHANUMAPPA LAMBANI KALIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG23090520220159619 09/05/2022 HANUMAVVA 1520002038WL001678 HANUMAVVA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104907 HANAMAVVA . INDIAN OVERSEAS BANK(508541)
39 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG23090520220159623 09/05/2022 Manjunatha 1520002038WL001678 Manjunatha 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104916 MANJUNATHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-014-003/920
(MADINUR) 		1520002038NRG23090520220159622 09/05/2022 MUTTAMMA 1520002038WL001678 MUTTAMMA 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104912 MUTTAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG23090520220159634 09/05/2022 Manjavva 1520002038WL001678 Manjavva 00652 PKGB0010866 1820 1820 Processed 16/05/2022 1274104911 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43420 43420
Total 74360 74360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_090522APB_FTO_82731 Bank of India BKID0008475 KOPPAL 1820
2 KOPPAL KN1520002038_090522APB_FTO_82731 Indian Overseas Bank IOBA0003413 KOPPAL 5460
3 KOPPAL KN1520002038_090522APB_FTO_82731 State Bank of India SBIN0004277 KOPPAL 1820
4 KOPPAL KN1520002038_090522APB_FTO_82731 State Bank of India SBIN0020206 KOPPAL 1820
5 KOPPAL KN1520002038_090522APB_FTO_82731 State Bank of India SBIN0020220 KINNAL 16380
6 KOPPAL KN1520002038_090522APB_FTO_82731 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3640
7 KOPPAL KN1520002038_090522APB_FTO_82731 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 43420

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