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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090622APB_FTO_214387
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-20-002-017-002/497
(HIREBAGANAL) 		1520002017NRG23090620220379028 09/06/2022 Savitrevva 1520002017WL004629 Savitrevva 00045 BARB0KOPPAL 2850 2850 Processed 15/06/2022 2291374564 SAVITREVVA BANK OF BARODA(606985)
SubTotal 2850 2850
2 KOPPAL KN-20-002-017-002/204
(HIREBAGANAL) 		1520002017NRG23090620220378984 09/06/2022 Ningappa 1520002017WL004629 Ningappa 00078 CNRB0004025 2850 2850 Processed 15/06/2022 2291374563 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2850 2850
3 KOPPAL KN-20-002-017-002/270
(HIREBAGANAL) 		1520002017NRG23090620220378994 09/06/2022 GANGAPPA 1520002017WL004629 GANGAPPA 00078 CNRB0011801 2850 2850 Processed 15/06/2022 2291374548 GANGAPPA SHITAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2850 2850
4 KOPPAL KN-20-002-017-002/108-B
(HIREBAGANAL) 		1520002017NRG23090620220378971 09/06/2022 Savitha 1520002017WL004629 Savitha 00415 SBIN0004277 2850 2850 Processed 15/06/2022 2291374554 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-017-002/173
(HIREBAGANAL) 		1520002017NRG23090620220378977 09/06/2022 Shankarappa 1520002017WL004629 Shankarappa 00415 SBIN0004277 2280 2280 Processed 15/06/2022 2291374549 MR SHANKRAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-017-002/268
(HIREBAGANAL) 		1520002017NRG23090620220378993 09/06/2022 Basamma 1520002017WL004629 Basamma 00415 SBIN0004277 2850 2850 Processed 15/06/2022 2291374552 ERAPPA KARIYAPPA GADDI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-017-002/34
(HIREBAGANAL) 		1520002017NRG23090620220379001 09/06/2022 Chanamma 1520002017WL004629 Chanamma 00415 SBIN0004277 1995 1995 Processed 15/06/2022 2291374551 MRS CHANDAVVA STATE BANK OF INDIA(508548)
SubTotal 9975 9975
8 KOPPAL KN-20-002-017-002/182-A
(HIREBAGANAL) 		1520002017NRG23090620220378982 09/06/2022 Manjula 1520002017WL004629 Manjula 00415 SBIN0013146 2565 2565 Processed 15/06/2022 2291374561 MRS MANJULA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-017-002/249-A
(HIREBAGANAL) 		1520002017NRG23090620220378992 09/06/2022 Kariyavva 1520002017WL004629 Kariyavva 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374557 KARIYAVVA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-017-002/249-A
(HIREBAGANAL) 		1520002017NRG23090620220378991 09/06/2022 Siddappa 1520002017WL004629 Siddappa 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374556 MR SIDDAPPA BISARALLI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-017-002/350
(HIREBAGANAL) 		1520002017NRG23090620220379003 09/06/2022 Devamma 1520002017WL004629 Devamma 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374558 MRS DEVAMMA UPPAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-017-002/392
(HIREBAGANAL) 		1520002017NRG23090620220379007 09/06/2022 MANJUNATH 1520002017WL004629 MANJUNATH 00415 SBIN0013146 2280 2280 Processed 15/06/2022 2291374577 MANJUNATH NINGAPPA METI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-017-002/409-A
(HIREBAGANAL) 		1520002017NRG23090620220379018 09/06/2022 Basavaraj 1520002017WL004629 Basavaraj 00415 SBIN0013146 2280 2280 Processed 15/06/2022 2291374550 MR BASAVARAJ D STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-017-002/512
(HIREBAGANAL) 		1520002017NRG23090620220379029 09/06/2022 Lalithavva 1520002017WL004629 Lalithavva 00415 SBIN0013146 2565 2565 Processed 15/06/2022 2291374562 MS LALITA DEVAPPA METI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-017-002/519
(HIREBAGANAL) 		1520002017NRG23090620220379034 09/06/2022 SIddamma 1520002017WL004629 SIddamma 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374560 MRS SIDDAMMA UPPAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-017-002/521
(HIREBAGANAL) 		1520002017NRG23090620220379035 09/06/2022 Manjunath 1520002017WL004629 Manjunath 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374555 MR MANJUNATH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-002/565
(HIREBAGANAL) 		1520002017NRG23090620220379041 09/06/2022 Gavisiddappa 1520002017WL004629 Gavisiddappa 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374553 MR GAVISIDDAPPA B STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-017-002/97
(HIREBAGANAL) 		1520002017NRG23090620220379112 09/06/2022 Paravati 1520002017WL004629 Paravati 00415 SBIN0013146 2850 2850 Processed 15/06/2022 2291374559 MRS PARVATI UPPAR STATE BANK OF INDIA(508548)
SubTotal 29640 29640
19 KOPPAL KN-20-002-017-002/136
(HIREBAGANAL) 		1520002017NRG23090620220378974 09/06/2022 Adiveppa 1520002017WL004629 Adiveppa 00468 UBIN0559954 2565 2565 Processed 15/06/2022 2291374566 ADIVEPPA KARIYAPPA KUMBAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-017-002/180-A
(HIREBAGANAL) 		1520002017NRG23090620220378980 09/06/2022 HULIGEMMA 1520002017WL004629 HULIGEMMA 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374569 HULIGEVVA MANJUNATH DEVARAMANI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-017-002/180-A
(HIREBAGANAL) 		1520002017NRG23090620220378979 09/06/2022 Manjunatha 1520002017WL004629 Manjunatha 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374573 MANJUNATHA HANUMAPPA DEVARAMANI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-017-002/400
(HIREBAGANAL) 		1520002017NRG23090620220379014 09/06/2022 NINGAPPA 1520002017WL004629 NINGAPPA 00468 UBIN0559954 1995 1995 Processed 15/06/2022 2291374572 NINGAPPA NARASAPPA DANI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-017-002/409-A
(HIREBAGANAL) 		1520002017NRG23090620220379017 09/06/2022 Basalinagamma 1520002017WL004629 Basalinagamma 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374570 BASALINGAVVA DANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-017-002/414
(HIREBAGANAL) 		1520002017NRG23090620220379020 09/06/2022 GAVISIDDAPPA 1520002017WL004629 GAVISIDDAPPA 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374571 GAVISIDDAPPA BASAPPA DANI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-017-002/416
(HIREBAGANAL) 		1520002017NRG23090620220379023 09/06/2022 Savitramma 1520002017WL004629 Savitramma 00468 UBIN0559954 1710 1710 Processed 15/06/2022 2291374575 SAVITRAVVA MANJAPPA MATI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-017-002/679
(HIREBAGANAL) 		1520002017NRG23090620220379045 09/06/2022 RAVI 1520002017WL004629 RAVI 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374567 AKKAMMA METI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-017-002/706
(HIREBAGANAL) 		1520002017NRG23090620220379049 09/06/2022 Annapurna 1520002017WL004629 Annapurna 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374568 ANNAURNA MUDIYAPPA SHELUDI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-017-002/706
(HIREBAGANAL) 		1520002017NRG23090620220379048 09/06/2022 Mudiyappa 1520002017WL004629 Mudiyappa 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374565 MUDIYAPPA YAMANAPPA SHELUDI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-017-002/90
(HIREBAGANAL) 		1520002017NRG23090620220379101 09/06/2022 Bhimappa 1520002017WL004629 Bhimappa 00468 UBIN0559954 2850 2850 Processed 15/06/2022 2291374574 BHIMAPPA BIRAPPA GANJIYAR UNION BANK OF INDIA(508500)
SubTotal 29070 29070
30 KOPPAL KN-20-002-017-002/182-A
(HIREBAGANAL) 		1520002017NRG23090620220378981 09/06/2022 Gavisiddappa 1520002017WL004629 Gavisiddappa 00522 CNRB000PGB1 2850 2850 Processed 15/06/2022 2291374576 GAVISIDDAPPA HANUMAPPA DEVARAMANI UNION BANK OF INDIA(508500)
SubTotal 2850 2850
31 KOPPAL KN-20-002-017-002/204
(HIREBAGANAL) 		1520002017NRG23090620220378985 09/06/2022 Laxamavva 1520002017WL004629 Laxamavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374540 LAXMAVVA N HDFC BANK LTD(607152)
32 KOPPAL KN-20-002-017-002/270
(HIREBAGANAL) 		1520002017NRG23090620220378995 09/06/2022 Kamalavva 1520002017WL004629 Kamalavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374544 KAMALAVVA GANGAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-017-002/379
(HIREBAGANAL) 		1520002017NRG23090620220379005 09/06/2022 SannaAmarappa 1520002017WL004629 SannaAmarappa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374542 MR SANNA AMARAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-017-002/398
(HIREBAGANAL) 		1520002017NRG23090620220379010 09/06/2022 GAVISIDDAPPA 1520002017WL004629 GAVISIDDAPPA 00652 PKGB0010608 1425 1425 Processed 15/06/2022 2291374538 GAVISIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-017-002/519
(HIREBAGANAL) 		1520002017NRG23090620220379033 09/06/2022 Devappa 1520002017WL004629 Devappa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374539 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-017-002/532
(HIREBAGANAL) 		1520002017NRG23090620220379037 09/06/2022 Ratnavva 1520002017WL004629 Ratnavva 00652 PKGB0010608 2565 2565 Processed 15/06/2022 2291374543 RATNAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-017-002/533
(HIREBAGANAL) 		1520002017NRG23090620220379038 09/06/2022 Nagappa 1520002017WL004629 Nagappa 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374545 K.NAGAPPA K.KUMARAPPA KAPPE UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-017-002/62-A
(HIREBAGANAL) 		1520002017NRG23090620220379043 09/06/2022 Ranthamma 1520002017WL004629 Ranthamma 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374541 NAGARATNA ISHAPPA SIDDAPUR UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-017-002/728-A
(HIREBAGANAL) 		1520002017NRG23090620220379051 09/06/2022 Basavva 1520002017WL004629 Basavva 00652 PKGB0010608 2850 2850 Processed 15/06/2022 2291374547 MRS BASAVVA G STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-017-002/753
(HIREBAGANAL) 		1520002017NRG23090620220379053 09/06/2022 HANUMAPPA 1520002017WL004629 HANUMAPPA 00652 PKGB0010608 2280 2280 Processed 15/06/2022 2291374546 MR HANUMESH BALAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 26220 26220
Total 106305 106305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090622APB_FTO_214387 Bank of Baroda BARB0KOPPAL koppal 2850
2 KOPPAL KN1520002017_090622APB_FTO_214387 Canara Bank CNRB0004025 KUNIKERA 2850
3 KOPPAL KN1520002017_090622APB_FTO_214387 Canara Bank CNRB0011801 Koppal 2850
4 KOPPAL KN1520002017_090622APB_FTO_214387 State Bank of India SBIN0004277 KOPPAL 9975
5 KOPPAL KN1520002017_090622APB_FTO_214387 State Bank of India SBIN0013146 GINIGERA 29640
6 KOPPAL KN1520002017_090622APB_FTO_214387 Union Bank of India UBIN0559954 KOPPAL 29070
7 KOPPAL KN1520002017_090622APB_FTO_214387 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2850
8 KOPPAL KN1520002017_090622APB_FTO_214387 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 26220

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