Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_240423APB_FTO_32775
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-20-002-014-002/73-A
(MADINUR) 		1520002014NRG24240420230056874 24/04/2023 RENUKAVVA 1520002014WL001359 RENUKAVVA 00078 CNRB0000546 2472 2472 Processed 20/05/2023 1746758486 RENUKAVVA W O SHEKHARAPPA YALLAPUR CANARA BANK(508532)
SubTotal 2472 2472
2 KOPPAL KN-20-002-014-002/73-A
(MADINUR) 		1520002014NRG24240420230056872 24/04/2023 SHEKHARAPPA 1520002014WL001359 SHEKHARAPPA 00415 SBIN0004277 2472 2472 Processed 20/05/2023 1746758493 MR SHEKHARAPPA HONNAPPA YALLAPUR STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 KOPPAL KN-20-002-014-001/219
(MADINUR) 		1520002014NRG24240420230056866 24/04/2023 PARAMMA 1520002014WL001358 PARAMMA 00415 SBIN0020220 2472 2472 Processed 20/05/2023 1746758495 MR PARAMMA SANGANAGOUDA NANDAPUR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-014-001/258
(MADINUR) 		1520002014NRG24240420230056867 24/04/2023 SURESH 1520002014WL001358 SURESH 00415 SBIN0020220 2472 2472 Processed 20/05/2023 1746758497 Suresh . IDFC BANK LIMITED(608117)
5 KOPPAL KN-20-002-014-001/52-A
(MADINUR) 		1520002014NRG24240420230056869 24/04/2023 HULIGEVVA 1520002014WL001359 HULIGEVVA 00415 SBIN0020220 2472 2472 Processed 20/05/2023 1746758496 MRS HULIGEVVA HARIJANA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-014-002/73-A
(MADINUR) 		1520002014NRG24240420230056873 24/04/2023 BHEEMANNA 1520002014WL001359 BHEEMANNA 00415 SBIN0020220 2472 2472 Processed 20/05/2023 1746758494 BHEEMANNA HDFC BANK LTD(607152)
SubTotal 9888 9888
7 KOPPAL KN-20-002-014-001/1053
(MADINUR) 		1520002014NRG24240420230056865 24/04/2023 Bhimappa 1520002014WL001358 Bhimappa 00652 PKGB0010866 2472 2472 Processed 20/05/2023 1746758492 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-014-001/1053
(MADINUR) 		1520002014NRG24240420230056864 24/04/2023 Yallamma 1520002014WL001358 Yallamma 00652 PKGB0010866 2472 2472 Processed 20/05/2023 1746758491 MRS YALLAMMA MNG ASHWINI DO BHEEMAPPA KA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-001/595-A
(MADINUR) 		1520002014NRG24240420230056868 24/04/2023 RENUKA 1520002014WL001358 RENUKA 00652 PKGB0010866 2472 2472 Processed 20/05/2023 1746758489 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-014-001/747
(MADINUR) 		1520002014NRG24240420230056871 24/04/2023 RATNA 1520002014WL001359 RATNA 00652 PKGB0010866 2472 2472 Processed 20/05/2023 1746758488 RATNA BAJANTRI WO DOLAPPA BAJANTRI MAD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-014-004/124-A
(MADINUR) 		1520002014NRG24240420230056876 24/04/2023 NETRA 1520002014WL001359 NETRA 00652 PKGB0010866 2472 2472 Processed 20/05/2023 1746758490 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-014-004/124-A
(MADINUR) 		1520002014NRG24240420230056875 24/04/2023 SANNA KALAKAPPA 1520002014WL001359 SANNA KALAKAPPA 00652 PKGB0010866 2472 2472 Rejected 20/05/2023 1746758487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14832 14832
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_240423APB_FTO_32775 Canara Bank CNRB0000546 KOPPAL 2472
2 KOPPAL KN1520002014_240423APB_FTO_32775 State Bank of India SBIN0004277 KOPPAL 2472
3 KOPPAL KN1520002014_240423APB_FTO_32775 State Bank of India SBIN0020220 KINNAL 9888
4 KOPPAL KN1520002014_240423APB_FTO_32775 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 14832

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