Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_120423APB_FTO_9629
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) 		1520002029NRG24100420230000996 12/04/2023 KUMARA 1520002029WL000121 KUMARA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015461 KUMAR CANARA BANK(508532)
2 KOPPAL KN-20-002-029-001/5072
(BANDIHARLAPUR) 		1520002029NRG24100420230000991 12/04/2023 AFRIN 1520002029WL000120 AFRIN 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015447 AFRIN CANARA BANK(508532)
3 KOPPAL KN-20-002-029-001/5072
(BANDIHARLAPUR) 		1520002029NRG24100420230000990 12/04/2023 SALIM 1520002029WL000120 SALIM 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015454 SALIM CANARA BANK(508532)
4 KOPPAL KN-20-002-029-001/614
(BANDIHARLAPUR) 		1520002029NRG24100420230000997 12/04/2023 SAVITRAMMA 1520002029WL000121 SAVITRAMMA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015460 SAVITRAMMA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24100420230000998 12/04/2023 SARASVATI 1520002029WL000121 SARASVATI 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015466 sarasvathi UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-029-004/1176
(BANDIHARLAPUR) 		1520002029NRG24100420230001003 12/04/2023 ASHWINI 1520002029WL000121 ASHWINI 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015452 ASHVINI CANARA BANK(508532)
7 KOPPAL KN-20-002-029-004/1176
(BANDIHARLAPUR) 		1520002029NRG24100420230001000 12/04/2023 ERAPA 1520002029WL000121 ERAPA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015450 ERAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-029-004/1176
(BANDIHARLAPUR) 		1520002029NRG24100420230000999 12/04/2023 HANUMAVVA 1520002029WL000121 HANUMAVVA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015462 HANUMAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-029-004/1176
(BANDIHARLAPUR) 		1520002029NRG24100420230001002 12/04/2023 MADUSUDANA 1520002029WL000121 MADUSUDANA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015449 MADHU SUDAN CANARA BANK(508532)
10 KOPPAL KN-20-002-029-004/1176
(BANDIHARLAPUR) 		1520002029NRG24100420230001001 12/04/2023 MARUTI 1520002029WL000121 MARUTI 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015448 MARUTHI BANK OF BARODA(606985)
11 KOPPAL KN-20-002-029-004/1655
(BANDIHARLAPUR) 		1520002029NRG24100420230000992 12/04/2023 DEEPA 1520002029WL000120 DEEPA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015456 DIPA CANARA BANK(508532)
12 KOPPAL KN-20-002-029-004/1655
(BANDIHARLAPUR) 		1520002029NRG24100420230000993 12/04/2023 NINGAPPA 1520002029WL000120 NINGAPPA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015457 NINGAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-029-004/266
(BANDIHARLAPUR) 		1520002029NRG24100420230001005 12/04/2023 MANIKYAMMA 1520002029WL000122 MANIKYAMMA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015464 MANIKAMMA HANUMANTAPPA SAVARANNA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-029-004/266
(BANDIHARLAPUR) 		1520002029NRG24100420230001006 12/04/2023 UDAYAKUMAR 1520002029WL000122 UDAYAKUMAR 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015459 UDAYA KUMAR ICICI BANK LTD(508534)
15 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24100420230001009 12/04/2023 GURUSWAMI 1520002029WL000122 GURUSWAMI 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015453 GURUSWAMI CANARA BANK(508532)
16 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24100420230001010 12/04/2023 HANUMESH 1520002029WL000122 HANUMESH 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015451 HANUMESH CANARA BANK(508532)
17 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24100420230001007 12/04/2023 HULIGEVVA 1520002029WL000122 HULIGEVVA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015458 HULIGEVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-029-004/4069
(BANDIHARLAPUR) 		1520002029NRG24100420230000994 12/04/2023 SUMA 1520002029WL000120 SUMA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015455 SUMA ANJINEYALU NARSIMALU UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-029-004/421
(BANDIHARLAPUR) 		1520002029NRG24100420230000995 12/04/2023 RAFIKABEGUM 1520002029WL000120 RAFIKABEGUM 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015465 RAFIKA BEGUM CANARA BANK(508532)
20 KOPPAL KN-20-002-029-004/802
(BANDIHARLAPUR) 		1520002029NRG24100420230001011 12/04/2023 KAMALAMMA 1520002029WL000122 KAMALAMMA 00078 CNRB0011820 2212 2212 Processed 20/05/2023 1745015463 KAMALAMMA DAULAPPA UNION BANK OF INDIA(508500)
SubTotal 44240 44240
21 KOPPAL KN-20-002-029-004/1289
(BANDIHARLAPUR) 		1520002029NRG24100420230001004 12/04/2023 RENUKAVVA 1520002029WL000122 RENUKAVVA 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1745015467 RENUKAVVA NILAPPAKAVALOOR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-029-004/3071
(BANDIHARLAPUR) 		1520002029NRG24100420230001008 12/04/2023 DEVAPPA 1520002029WL000122 DEVAPPA 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1745015446 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_120423APB_FTO_9629 Canara Bank CNRB0011820 BANDI HARLAPUR 44240
2 KOPPAL KN1520002029_120423APB_FTO_9629 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
3 KOPPAL KN1520002029_120423APB_FTO_9629 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2212

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