Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_161123APB_FTO_523996
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-20-002-012-006/207-D
(KOLUR) 		1520002012NRG24151120231180993 16/11/2023 MUTTANNA 1520002012WL017307 MUTTANNA 00032 UTIB0000882 2170 2170 Processed 01/01/2024 9013752895 MUTTANNA.GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2170 2170
2 KOPPAL KN-20-002-012-002/124
(KOLUR) 		1520002012NRG24151120231180967 16/11/2023 ANNADANAYYA 1520002012WL017307 ANNADANAYYA 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752879 ANNADANAYYA S/O KALLAYYA MATHADA BANK OF INDIA(508505)
3 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24151120231181014 16/11/2023 abhishek 1520002012WL017308 abhishek 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752894 ABHISHEK BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24151120231181013 16/11/2023 gouravva 1520002012WL017308 gouravva 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752884 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24151120231181015 16/11/2023 shruti 1520002012WL017308 shruti 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752893 SHRUTI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-005/116
(KOLUR) 		1520002012NRG24151120231180973 16/11/2023 mahadevappa 1520002012WL017307 mahadevappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752881 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-012-005/135
(KOLUR) 		1520002012NRG24151120231180977 16/11/2023 Arjunappa 1520002012WL017307 Arjunappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752883 ARJUNAPPA S/O KONDEPPA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-005/160
(KOLUR) 		1520002012NRG24151120231180982 16/11/2023 eravva 1520002012WL017307 eravva 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752890 ERAVVA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-005/171
(KOLUR) 		1520002012NRG24151120231180983 16/11/2023 dyamappa 1520002012WL017307 dyamappa 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752891 DYAMAPPA YAMANOORAPPA HARIJAN BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-005/61
(KOLUR) 		1520002012NRG24151120231180988 16/11/2023 ANWAR SAB 1520002012WL017307 ANWAR SAB 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752886 ANWAR PASHA FAKRUDDIN SAB BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-006/130
(KOLUR) 		1520002012NRG24151120231180990 16/11/2023 SADANANDAPPA 1520002012WL017307 SADANANDAPPA 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752882 SADANANDAPPA S/O GANAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-006/310
(KOLUR) 		1520002012NRG24151120231181000 16/11/2023 anandgouda 1520002012WL017307 anandgouda 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752889 ANAND.GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KOPPAL KN-20-002-012-006/84-B
(KOLUR) 		1520002012NRG24151120231181006 16/11/2023 nagaraj 1520002012WL017307 nagaraj 00048 BKID0008475 2170 2170 Processed 01/01/2024 9013752885 NAGARAJ S/O DANAPPA KUTAGANAHALLI BANK OF INDIA(508505)
SubTotal 26040 26040
14 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG24151120231180997 16/11/2023 Gyanappa 1520002012WL017307 Gyanappa 00078 CNRB0000546 2170 2170 Processed 01/01/2024 9013752850 GYANAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG24151120231180998 16/11/2023 Rajeswari 1520002012WL017307 Rajeswari 00078 CNRB0000546 2170 2170 Processed 01/01/2024 9013752851 RAJESHWARI CANARA BANK(508532)
16 KOPPAL KN-20-002-012-006/43-A
(KOLUR) 		1520002012NRG24151120231181004 16/11/2023 virupakshayya 1520002012WL017307 virupakshayya 00078 CNRB0000546 2170 2170 Processed 01/01/2024 9013752849 VIRUPAKSHAYYA CANARA BANK(508532)
SubTotal 6510 6510
17 KOPPAL KN-20-002-012-005/142
(KOLUR) 		1520002012NRG24151120231180978 16/11/2023 MABUSAB 1520002012WL017307 MABUSAB 00165 IBKL0001196 2170 2170 Rejected 01/01/2024 9013752866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-012-005/142
(KOLUR) 		1520002012NRG24151120231180980 16/11/2023 SHEHANAJBEGUM 1520002012WL017307 SHEHANAJBEGUM 00165 IBKL0001196 2170 2170 Processed 01/01/2024 9013752867 SHAHEBAJ BEGUM M GUNNALLI IDBI BANK(607095)
19 KOPPAL KN-20-002-012-005/387
(KOLUR) 		1520002012NRG24151120231180987 16/11/2023 mardanali 1520002012WL017307 mardanali 00165 IBKL0001196 2170 2170 Processed 01/01/2024 9013752869 MARDAN ALI A BISTI IDBI BANK(607095)
20 KOPPAL KN-20-002-012-005/387
(KOLUR) 		1520002012NRG24151120231180986 16/11/2023 patima bi 1520002012WL017307 patima bi 00165 IBKL0001196 2170 2170 Processed 01/01/2024 9013752868 FATHIMA BI M BISTI IDBI BANK(607095)
SubTotal 8680 8680
21 KOPPAL KN-20-002-012-005/160
(KOLUR) 		1520002012NRG24151120231180981 16/11/2023 MARUTI 1520002012WL017307 MARUTI 00225 KARB0000448 2170 2170 Processed 01/01/2024 9013752876 MARUTI DODDAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
22 KOPPAL KN-20-002-012-002/72-C
(KOLUR) 		1520002012NRG24151120231180971 16/11/2023 sumangala 1520002012WL017307 sumangala 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9013752873 MANGALAVVA RAMESH UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-012-005/116
(KOLUR) 		1520002012NRG24151120231180975 16/11/2023 VISHVANATH 1520002012WL017307 VISHVANATH 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9013752871 VISHWANATH PUNJAB NATIONAL BANK(508568)
24 KOPPAL KN-20-002-012-005/432
(KOLUR) 		1520002012NRG24091120231172568 16/11/2023 ANNAPURNA 1520002012WL017086 ANNAPURNA 00354 PUNB0184310 310 310 Processed 01/01/2024 9013752862 ANNAPURNA WO HANUMANTAPPA KOPPALA PUNJAB NATIONAL BANK(508568)
25 KOPPAL KN-20-002-012-006/207-B
(KOLUR) 		1520002012NRG24151120231180992 16/11/2023 HANUMAPPA 1520002012WL017307 HANUMAPPA 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9013752872 HANUMAPPA SO SOMANNA GOUDA GAUDRA PUNJAB NATIONAL BANK(508568)
26 KOPPAL KN-20-002-012-006/207-B
(KOLUR) 		1520002012NRG24151120231180991 16/11/2023 shantavva 1520002012WL017307 shantavva 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9013752874 SHANTAVVA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-012-006/22-D
(KOLUR) 		1520002012NRG24151120231180994 16/11/2023 nagavva 1520002012WL017307 nagavva 00354 PUNB0184310 2170 2170 Processed 01/01/2024 9013752870 NAGAVVA G GADIGAR GENERAL POST OFFICE(607245)
SubTotal 11160 11160
28 KOPPAL KN-20-002-012-005/383
(KOLUR) 		1520002012NRG24151120231180985 16/11/2023 ramijaN BI 1520002012WL017307 ramijaN BI 00354 PUNB0988600 2170 2170 Processed 01/01/2024 9013752892 RAMAJAN BEE PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
29 KOPPAL KN-20-002-012-006/1
(KOLUR) 		1520002012NRG24151120231180989 16/11/2023 BASAVANAGOUDA 1520002012WL017307 BASAVANAGOUDA 00415 SBIN0004277 2170 2170 Processed 01/01/2024 9013752860 MR BASANAGOWDA SHIVAPPA GAUDAR STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-012-006/285-B
(KOLUR) 		1520002012NRG24151120231180996 16/11/2023 MARUTI 1520002012WL017307 MARUTI 00415 SBIN0004277 2170 2170 Processed 01/01/2024 9013752863 MR MARUTI YANKAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
31 KOPPAL KN-20-002-012-006/309
(KOLUR) 		1520002012NRG24151120231180999 16/11/2023 gavisiddappa 1520002012WL017307 gavisiddappa 00415 SBIN0013146 2170 2170 Processed 01/01/2024 9013752875 GAVISIDDAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2170 2170
32 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG24151120231181011 16/11/2023 devakkevva 1520002012WL017308 devakkevva 00415 SBIN0020206 2170 2170 Processed 01/01/2024 9013752880 DEVAKKEVVA UNION BANK OF INDIA(508500)
SubTotal 2170 2170
33 KOPPAL KN-20-002-012-006/43-A
(KOLUR) 		1520002012NRG24151120231181005 16/11/2023 nagamma 1520002012WL017307 nagamma 00468 UBIN0559954 2170 2170 Processed 01/01/2024 9013752888 NAGAMMA W O VIRUPAKSHAYYA SHASIMATH CANARA BANK(508532)
SubTotal 2170 2170
34 KOPPAL KN-20-002-012-005/116
(KOLUR) 		1520002012NRG24151120231180976 16/11/2023 KRUSHNA 1520002012WL017307 KRUSHNA 00468 UBIN0909025 2170 2170 Processed 01/01/2024 9013752854 KRUSHNA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-012-006/310
(KOLUR) 		1520002012NRG24151120231181001 16/11/2023 manjula 1520002012WL017307 manjula 00468 UBIN0909025 2170 2170 Processed 01/01/2024 9013752853 MANJULA GOUDAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG24151120231181002 16/11/2023 GAVISIDDAPPA 1520002012WL017307 GAVISIDDAPPA 00468 UBIN0909025 2170 2170 Processed 01/01/2024 9013752887 Gavisiddappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6510 6510
37 KOPPAL KN-20-002-012-002/79
(KOLUR) 		1520002012NRG24151120231180972 16/11/2023 NINGANAGOUDA 1520002012WL017307 NINGANAGOUDA 00522 CNRB000PGB1 2170 2170 Processed 01/01/2024 9013752859 NINGANAGOUDA BHIMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
38 KOPPAL KN-20-002-012-002/217
(KOLUR) 		1520002012NRG24151120231180969 16/11/2023 virupakshappa 1520002012WL017307 virupakshappa 00555 YESB0000754 2170 2170 Processed 01/01/2024 9013752852 VIRUPAKSHAPPA S/O MALLAPPA BANK OF INDIA(508505)
SubTotal 2170 2170
39 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG24151120231181007 16/11/2023 gurulingavva 1520002012WL017308 gurulingavva 00652 PKGB0010619 2170 2170 Processed 02/01/2024 9013752855 GURULINGAVVA . INDIAN OVERSEAS BANK(508541)
40 KOPPAL KN-20-002-012-003/301
(KOLUR) 		1520002012NRG24151120231181008 16/11/2023 renuka 1520002012WL017308 renuka 00652 PKGB0010619 2170 2170 Processed 01/01/2024 9013752856 RENAKA CANARA BANK(508532)
41 KOPPAL KN-20-002-012-003/312
(KOLUR) 		1520002012NRG24151120231181009 16/11/2023 kamalavva 1520002012WL017308 kamalavva 00652 PKGB0010619 2170 2170 Processed 01/01/2024 9013752858 KAMALAVVA MARIYAPPA POOJAR BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-003/638
(KOLUR) 		1520002012NRG24151120231181016 16/11/2023 annapurna 1520002012WL017308 annapurna 00652 PKGB0010619 2170 2170 Processed 01/01/2024 9013752857 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8680 8680
43 KOPPAL KN-20-002-012-002/124
(KOLUR) 		1520002012NRG24151120231180968 16/11/2023 SHAILAJA 1520002012WL017307 SHAILAJA 00652 PKGB0010646 2170 2170 Processed 01/01/2024 9013752864 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-012-002/275
(KOLUR) 		1520002012NRG24151120231180970 16/11/2023 mailarappa 1520002012WL017307 mailarappa 00652 PKGB0010646 2170 2170 Processed 01/01/2024 9013752865 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
45 KOPPAL KN-20-002-012-003/312
(KOLUR) 		1520002012NRG24151120231181010 16/11/2023 parashuram 1520002012WL017308 parashuram 00652 PKGB0010704 2170 2170 Processed 01/01/2024 9013752877 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG24151120231181012 16/11/2023 mariswami 1520002012WL017308 mariswami 00652 PKGB0010704 2170 2170 Processed 01/01/2024 9013752878 MARISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-012-006/224
(KOLUR) 		1520002012NRG24151120231180995 16/11/2023 geetavva 1520002012WL017307 geetavva 00652 PKGB0010704 2170 2170 Processed 01/01/2024 9013752861 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6510 6510
Total 100130 100130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_161123APB_FTO_523996 AXIS BANK UTIB0000882 KOPPAL 2170
2 KOPPAL KN1520002012_161123APB_FTO_523996 Bank of India BKID0008475 KOPPAL 26040
3 KOPPAL KN1520002012_161123APB_FTO_523996 Canara Bank CNRB0000546 KOPPAL 6510
4 KOPPAL KN1520002012_161123APB_FTO_523996 IDBI Bank IBKL0001196 Koppal 8680
5 KOPPAL KN1520002012_161123APB_FTO_523996 KARNATAKA BANK KARB0000448 KOPPAL 2170
6 KOPPAL KN1520002012_161123APB_FTO_523996 Punjab National Bank PUNB0184310 Koppal 11160
7 KOPPAL KN1520002012_161123APB_FTO_523996 Punjab National Bank PUNB0988600 Koppal 2170
8 KOPPAL KN1520002012_161123APB_FTO_523996 State Bank of India SBIN0004277 KOPPAL 4340
9 KOPPAL KN1520002012_161123APB_FTO_523996 State Bank of India SBIN0013146 GINIGERA 2170
10 KOPPAL KN1520002012_161123APB_FTO_523996 State Bank of India SBIN0020206 KOPPAL 2170
11 KOPPAL KN1520002012_161123APB_FTO_523996 Union Bank of India UBIN0559954 KOPPAL 2170
12 KOPPAL KN1520002012_161123APB_FTO_523996 Union Bank of India UBIN0909025 KOPPAL 6510
13 KOPPAL KN1520002012_161123APB_FTO_523996 Pragathi Gramin Bank CNRB000PGB1 PGB Hiresindogi 2170
14 KOPPAL KN1520002012_161123APB_FTO_523996 Yes Bank Ltd. YESB0000754 Koppal 2170
15 KOPPAL KN1520002012_161123APB_FTO_523996 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 8680
16 KOPPAL KN1520002012_161123APB_FTO_523996 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4340
17 KOPPAL KN1520002012_161123APB_FTO_523996 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 6510

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