Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_010722APB_FTO_302680
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-20-002-017-001/11-A
(HIREBAGANAL) 		1520002017NRG23010720220594764 01/07/2022 Yashodha 1520002017WL007326 Yashodha 00177 IOBA0003413 1120 1120 Processed 07/07/2022 2851967734 YASHODAMMA M HDFC BANK LTD(607152)
SubTotal 1120 1120
2 KOPPAL KN-20-002-017-001/249
(HIREBAGANAL) 		1520002017NRG23010720220594781 01/07/2022 Prakash 1520002017WL007326 Prakash 00225 KARB0000448 1120 1120 Processed 07/07/2022 2851967735 PRAKASH SALIMATH AXIS BANK(607153)
SubTotal 1120 1120
3 KOPPAL KN-20-002-017-001/44
(HIREBAGANAL) 		1520002017NRG23010720220594804 01/07/2022 MARUTI 1520002017WL007326 MARUTI 00415 SBIN0013146 1120 1120 Processed 07/07/2022 2851967733 MR MARUTI SO ANALEPPA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
4 KOPPAL KN-20-002-017-001/11-A
(HIREBAGANAL) 		1520002017NRG23010720220594763 01/07/2022 MARUTEPPA 1520002017WL007326 MARUTEPPA 00468 UBIN0819514 840 840 Processed 07/07/2022 2851967732 MARUTEPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
5 KOPPAL KN-20-002-017-001/163
(HIREBAGANAL) 		1520002017NRG23010720220594772 01/07/2022 SIDDAMMA 1520002017WL007326 SIDDAMMA 00652 PKGB0010608 1400 1400 Processed 07/07/2022 2851967736 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-017-001/180
(HIREBAGANAL) 		1520002017NRG23010720220594775 01/07/2022 DURUGAPAP 1520002017WL007326 DURUGAPAP 00652 PKGB0010608 560 560 Processed 07/07/2022 2851967725 DURAGAPPA THIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-017-001/260
(HIREBAGANAL) 		1520002017NRG23010720220594784 01/07/2022 Huligevva 1520002017WL007326 Huligevva 00652 PKGB0010608 1400 1400 Processed 07/07/2022 2851967726 MRS HULIGEVVA DOLI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-017-001/270
(HIREBAGANAL) 		1520002017NRG23010720220594785 01/07/2022 Markandappa 1520002017WL007326 Markandappa 00652 PKGB0010608 1120 1120 Processed 07/07/2022 2851967731 MARKANDAPPA S/O NINGAPPA VALMIKI KS 1025 UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-017-001/270
(HIREBAGANAL) 		1520002017NRG23010720220594786 01/07/2022 Vijayavva 1520002017WL007326 Vijayavva 00652 PKGB0010608 1400 1400 Processed 07/07/2022 2851967728 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-017-001/36
(HIREBAGANAL) 		1520002017NRG23010720220594802 01/07/2022 BASAYYA 1520002017WL007326 BASAYYA 00652 PKGB0010608 840 840 Processed 07/07/2022 2851967729 BASAYYA HADIMANI CANARA BANK(508532)
11 KOPPAL KN-20-002-017-001/58
(HIREBAGANAL) 		1520002017NRG23010720220594806 01/07/2022 SHESAPPA 1520002017WL007326 SHESAPPA 00652 PKGB0010608 1120 1120 Processed 07/07/2022 2851967727 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-017-001/67
(HIREBAGANAL) 		1520002017NRG23010720220594807 01/07/2022 Hanumavva 1520002017WL007326 Hanumavva 00652 PKGB0010608 1120 1120 Processed 07/07/2022 2851967724 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-017-001/97
(HIREBAGANAL) 		1520002017NRG23010720220594809 01/07/2022 GAVISIDDAYYA 1520002017WL007326 GAVISIDDAYYA 00652 PKGB0010608 280 280 Processed 07/07/2022 2851967723 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-017-001/97
(HIREBAGANAL) 		1520002017NRG23010720220594810 01/07/2022 SUMAGALA 1520002017WL007326 SUMAGALA 00652 PKGB0010608 1120 1120 Processed 07/07/2022 2851967730 SUMANGAL GAVISIDDAYYA KATARKI UNION BANK OF INDIA(508500)
SubTotal 10360 10360
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_010722APB_FTO_302680 Indian Overseas Bank IOBA0003413 KOPPAL 1120
2 KOPPAL KN1520002017_010722APB_FTO_302680 KARNATAKA BANK KARB0000448 KOPPAL 1120
3 KOPPAL KN1520002017_010722APB_FTO_302680 State Bank of India SBIN0013146 GINIGERA 1120
4 KOPPAL KN1520002017_010722APB_FTO_302680 Union Bank of India UBIN0819514 Koppal 840
5 KOPPAL KN1520002017_010722APB_FTO_302680 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 10360

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