Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_270923APB_FTO_417953
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-20-002-029-001/111-A
(BANDIHARLAPUR) 		1520002029NRG24260920231119867 27/09/2023 KUMARA 1520002029WL014676 KUMARA 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864770 KUMAR CANARA BANK(508532)
2 KOPPAL KN-20-002-029-001/2090
(BANDIHARLAPUR) 		1520002029NRG24260920231119859 27/09/2023 RENUKA 1520002029WL014675 RENUKA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864781 RENUKA ICICI BANK LTD(508534)
3 KOPPAL KN-20-002-029-001/2096
(BANDIHARLAPUR) 		1520002029NRG24260920231119868 27/09/2023 VEENA 1520002029WL014676 VEENA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864789 VEENA HANUMANTAPPA UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-029-001/289-A
(BANDIHARLAPUR) 		1520002029NRG24260920231119860 27/09/2023 SHANTAMMA 1520002029WL014675 SHANTAMMA 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864780 SHANTAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-029-001/611
(BANDIHARLAPUR) 		1520002029NRG24260920231119885 27/09/2023 RATNAMMA 1520002029WL014678 RATNAMMA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864782 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-029-001/614
(BANDIHARLAPUR) 		1520002029NRG24260920231119861 27/09/2023 SAVITRAMMA 1520002029WL014675 SAVITRAMMA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864792 SAVITRAMMA ICICI BANK LTD(508534)
7 KOPPAL KN-20-002-029-001/622
(BANDIHARLAPUR) 		1520002029NRG24260920231119869 27/09/2023 LAKSHMANA 1520002029WL014676 LAKSHMANA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864791 LAKSHMANA ICICI BANK LTD(508534)
8 KOPPAL KN-20-002-029-001/738
(BANDIHARLAPUR) 		1520002029NRG24260920231119874 27/09/2023 DAROJBI 1520002029WL014677 DAROJBI 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864772 DAROJI BE CANARA BANK(508532)
9 KOPPAL KN-20-002-029-001/798
(BANDIHARLAPUR) 		1520002029NRG24260920231119863 27/09/2023 ANNALAMMA 1520002029WL014675 ANNALAMMA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864771 ANNALEMMA W/O GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-029-001/798
(BANDIHARLAPUR) 		1520002029NRG24260920231119862 27/09/2023 PARAVVA 1520002029WL014675 PARAVVA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864790 PARAVVA ICICI BANK LTD(508534)
11 KOPPAL KN-20-002-029-001/824
(BANDIHARLAPUR) 		1520002029NRG24260920231119886 27/09/2023 MALLAVVA 1520002029WL014678 MALLAVVA 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864778 MALLAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24260920231119864 27/09/2023 MANJUNATHA 1520002029WL014675 MANJUNATHA 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864788 MANJUNATH CANARA BANK(508532)
13 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24260920231119865 27/09/2023 RADHAMMA 1520002029WL014675 RADHAMMA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864774 RADHA HOSPET MANJUNATH HOSPET UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-029-004/201
(BANDIHARLAPUR) 		1520002029NRG24260920231119876 27/09/2023 M PURNACHANDRA RAO 1520002029WL014677 M PURNACHANDRA RAO 00078 CNRB0011820 2000 2000 Processed 10/11/2023 7344864773 MPURNACHANDRA RAO ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-029-004/201
(BANDIHARLAPUR) 		1520002029NRG24260920231119878 27/09/2023 TRIPURA SUNDARI M 1520002029WL014677 TRIPURA SUNDARI M 00078 CNRB0011820 1200 1200 Processed 11/11/2023 7344864785 TRIPURA SUNDARI M CANARA BANK(508532)
16 KOPPAL KN-20-002-029-004/37
(BANDIHARLAPUR) 		1520002029NRG24260920231119890 27/09/2023 DODDA HANUMANTA 1520002029WL014678 DODDA HANUMANTA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864777 DODDA HANUMANTHAPPA ICICI BANK LTD(508534)
17 KOPPAL KN-20-002-029-004/37
(BANDIHARLAPUR) 		1520002029NRG24260920231119891 27/09/2023 RENUKA 1520002029WL014678 RENUKA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864776 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24260920231119882 27/09/2023 SHARANAPPA 1520002029WL014677 SHARANAPPA 00078 CNRB0011820 3160 3160 Processed 11/11/2023 7344864779 SHARANAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-029-004/4053
(BANDIHARLAPUR) 		1520002029NRG24260920231119881 27/09/2023 SUMITRAVVA 1520002029WL014677 SUMITRAVVA 00078 CNRB0011820 3160 3160 Processed 10/11/2023 7344864775 SUMITHRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56920 56920
20 KOPPAL KN-20-002-029-004/2126
(BANDIHARLAPUR) 		1520002029NRG24260920231119871 27/09/2023 DHARMANNA HATTI 1520002029WL014676 DHARMANNA HATTI 00168 ICIC0002900 1000 1000 Processed 10/11/2023 7344864783 DHARMANNA ICICI BANK LTD(508534)
21 KOPPAL KN-20-002-029-004/2126
(BANDIHARLAPUR) 		1520002029NRG24260920231119870 27/09/2023 KAVITA 1520002029WL014676 KAVITA 00168 ICIC0002900 2000 2000 Processed 10/11/2023 7344864784 KAVITHA ICICI BANK LTD(508534)
SubTotal 3000 3000
22 KOPPAL KN-20-002-029-004/201
(BANDIHARLAPUR) 		1520002029NRG24260920231119877 27/09/2023 PRUTHWIRAJ M 1520002029WL014677 PRUTHWIRAJ M 00415 SBIN0000763 2000 2000 Processed 10/11/2023 7344864787 MR PRUTHWIRAJ M STATE BANK OF INDIA(508548)
SubTotal 2000 2000
23 KOPPAL KN-20-002-029-004/2022
(BANDIHARLAPUR) 		1520002029NRG24260920231119889 27/09/2023 DYAMAVVA 1520002029WL014678 DYAMAVVA 00415 SBIN0040161 3160 3160 Processed 10/11/2023 7344864786 MISS DYAMAVVA B DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 65080 65080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_270923APB_FTO_417953 Canara Bank CNRB0011820 BANDI HARLAPUR 56920
2 KOPPAL KN1520002029_270923APB_FTO_417953 ICICI BANK ICIC0002900 BASAPUR 3000
3 KOPPAL KN1520002029_270923APB_FTO_417953 State Bank of India SBIN0000763 HOSPET 2000
4 KOPPAL KN1520002029_270923APB_FTO_417953 State Bank of India SBIN0040161 MUNIRABAD 3160

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