Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_271223APB_FTO_663886
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-20-002-018-001/729
(KUNIKERI) 		1520002037NRG24221220231281001 27/12/2023 Gangamma 1520002037WL020239 Gangamma 00078 CNRB0004025 2212 2212 Processed 14/03/2024 1785351559 GANGAMMA CANARA BANK(508532)
2 KOPPAL KN-20-002-018-001/769
(KUNIKERI) 		1520002037NRG24221220231281003 27/12/2023 Basamma 1520002037WL020239 Basamma 00078 CNRB0004025 2163 2163 Processed 14/03/2024 1785351560 BASAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-018-001/924
(KUNIKERI) 		1520002037NRG24221220231281005 27/12/2023 Rekha 1520002037WL020239 Rekha 00078 CNRB0004025 2163 2163 Processed 14/03/2024 1785351550 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6538 6538
4 KOPPAL KN-20-002-016-001/222
(GINIGERA) 		1520002037NRG24221220231280997 27/12/2023 Devappa 1520002037WL020239 Devappa 00089 CBIN0283567 2212 2212 Processed 14/03/2024 1785351553 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
5 KOPPAL KN-20-002-016-006/5-A
(KUNIKERI) 		1520002037NRG24221220231281007 27/12/2023 Devappa 1520002037WL020240 Devappa 00354 PUNB0988600 2212 2212 Processed 14/03/2024 1785351551 DEVAPPA S/O VIRUPAKSHAPPA BADIGER PUNJAB NATIONAL BANK(508568)
6 KOPPAL KN-20-002-016-006/5-A
(KUNIKERI) 		1520002037NRG24221220231281008 27/12/2023 Kalamma 1520002037WL020240 Kalamma 00354 PUNB0988600 2212 2212 Rejected 14/03/2024 1785351552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOPPAL KN-20-002-016-006/61-A
(KUNIKERI) 		1520002037NRG24221220231281009 27/12/2023 shantamma 1520002037WL020240 shantamma 00354 PUNB0988600 2212 2212 Processed 14/03/2024 1785351558 SHANTAMMA V BADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
8 KOPPAL KN-20-002-016-001/267
(GINIGERA) 		1520002037NRG24221220231280999 27/12/2023 Shranayya 1520002037WL020239 Shranayya 00415 SBIN0013146 2212 2212 Processed 14/03/2024 1785351554 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 KOPPAL KN-20-002-018-001/729
(KUNIKERI) 		1520002037NRG24221220231281000 27/12/2023 Hulagappa 1520002037WL020239 Hulagappa 00415 SBIN0020206 2212 2212 Processed 14/03/2024 1785351556 MR HULAGAPPA MARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 KOPPAL KN-20-002-018-001/769
(KUNIKERI) 		1520002037NRG24221220231281002 27/12/2023 Ramesh 1520002037WL020239 Ramesh 00468 UBIN0909025 2163 2163 Processed 14/03/2024 1785351557 RAMESH UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-018-001/924
(KUNIKERI) 		1520002037NRG24221220231281004 27/12/2023 Sanjivappa 1520002037WL020239 Sanjivappa 00468 UBIN0909025 2163 2163 Processed 14/03/2024 1785351561 SANJIVAPPA BASAPPA BOVI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
12 KOPPAL KN-20-002-016-005/408
(GINIGERA) 		1520002037NRG24221220231281006 27/12/2023 Hanumakka 1520002037WL020240 Hanumakka 00652 PKGB0010608 2212 2212 Processed 14/03/2024 1785351555 HANUMAKKA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 26348 26348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_271223APB_FTO_663886 Canara Bank CNRB0004025 KUNIKERA 6538
2 KOPPAL KN1520002037_271223APB_FTO_663886 Central Bank Of India CBIN0283567 KOPPAL 2212
3 KOPPAL KN1520002037_271223APB_FTO_663886 Punjab National Bank PUNB0988600 Koppal 6636
4 KOPPAL KN1520002037_271223APB_FTO_663886 State Bank of India SBIN0013146 GINIGERA 2212
5 KOPPAL KN1520002037_271223APB_FTO_663886 State Bank of India SBIN0020206 KOPPAL 2212
6 KOPPAL KN1520002037_271223APB_FTO_663886 Union Bank of India UBIN0909025 KOPPAL 4326
7 KOPPAL KN1520002037_271223APB_FTO_663886 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2212

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