Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_151223APB_FTO_614707
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) 		1520002037NRG24151220231270421 15/12/2023 Gangamma 1520002037WL019790 Gangamma 00078 CNRB0004025 2212 2212 Processed 12/03/2024 1670291363 GANGAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 KOPPAL KN-20-002-016-001/222
(GINIGERA) 		1520002037NRG24151220231270417 15/12/2023 Devappa 1520002037WL019790 Devappa 00089 CBIN0283567 2212 2212 Processed 12/03/2024 1670291358 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 KOPPAL KN-20-002-016-006/5-A
(KUNIKERI) 		1520002037NRG24151220231270422 15/12/2023 Devappa 1520002037WL019791 Devappa 00354 PUNB0988600 2212 2212 Processed 12/03/2024 1670291361 DEVAPPA S/O VIRUPAKSHAPPA BADIGER PUNJAB NATIONAL BANK(508568)
4 KOPPAL KN-20-002-016-006/5-A
(KUNIKERI) 		1520002037NRG24151220231270423 15/12/2023 Kalamma 1520002037WL019791 Kalamma 00354 PUNB0988600 2212 2212 Rejected 12/03/2024 1670291360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOPPAL KN-20-002-016-006/61-A
(KUNIKERI) 		1520002037NRG24151220231270424 15/12/2023 shantamma 1520002037WL019791 shantamma 00354 PUNB0988600 2212 2212 Processed 12/03/2024 1670291359 SHANTAMMA V BADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
6 KOPPAL KN-20-002-018-001/729
(KUNIKERI) 		1520002037NRG24151220231270420 15/12/2023 Hulagappa 1520002037WL019790 Hulagappa 00415 SBIN0020206 2212 2212 Processed 12/03/2024 1670291362 MR HULAGAPPA MARIYAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KOPPAL KN-20-002-016-005/408
(GINIGERA) 		1520002037NRG24151220231270419 15/12/2023 Gudadappa 1520002037WL019790 Gudadappa 00652 PKGB0010608 2212 2212 Processed 12/03/2024 1670291356 GUDADAPPA H KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-016-005/408
(GINIGERA) 		1520002037NRG24151220231270418 15/12/2023 Hanumakka 1520002037WL019790 Hanumakka 00652 PKGB0010608 2212 2212 Processed 12/03/2024 1670291357 HANUMAKKA KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_151223APB_FTO_614707 Canara Bank CNRB0004025 KUNIKERA 2212
2 KOPPAL KN1520002037_151223APB_FTO_614707 Central Bank Of India CBIN0283567 KOPPAL 2212
3 KOPPAL KN1520002037_151223APB_FTO_614707 Punjab National Bank PUNB0988600 Koppal 6636
4 KOPPAL KN1520002037_151223APB_FTO_614707 State Bank of India SBIN0020206 KOPPAL 2212
5 KOPPAL KN1520002037_151223APB_FTO_614707 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4424

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