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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_290523APB_FTO_128042
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-20-002-013-002/272
(OJANAHALLI) 		1520002013NRG24280520230419171 29/05/2023 Hanumantappa 1520002013WL004505 Hanumantappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 2001909340 HANAMANTHAPPA MUDAKAPPA DEVARALLI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-013-002/3
(OJANAHALLI) 		1520002013NRG24280520230419177 29/05/2023 SHANTAMMA 1520002013WL004505 SHANTAMMA 00048 BKID0008475 2100 2100 Processed 01/06/2023 2001909342 SHANTAMMA HANUMAPPA KINNAL BANK OF INDIA(508505)
3 KOPPAL KN-20-002-013-002/50
(OJANAHALLI) 		1520002013NRG24280520230419185 29/05/2023 Huligemma 1520002013WL004505 Huligemma 00048 BKID0008475 1500 1500 Processed 01/06/2023 2001909339 MRS HULIGEVVA NAGALAPUR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-013-002/51
(OJANAHALLI) 		1520002013NRG24280520230419186 29/05/2023 HAMPAMMA 1520002013WL004505 HAMPAMMA 00048 BKID0008475 2100 2100 Processed 01/06/2023 2001909343 HAMPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-013-002/517-A
(OJANAHALLI) 		1520002013NRG24280520230419188 29/05/2023 SAVITRAVVA 1520002013WL004505 SAVITRAVVA 00048 BKID0008475 1500 1500 Processed 01/06/2023 2001909338 MRS SAVITHRI MANJUNATH PUJAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-013-002/588-A
(OJANAHALLI) 		1520002013NRG24280520230419193 29/05/2023 Shankaramma 1520002013WL004505 Shankaramma 00048 BKID0008475 1800 1800 Processed 01/06/2023 2001909337 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-013-002/608-A
(OJANAHALLI) 		1520002013NRG24280520230419196 29/05/2023 Eranna 1520002013WL004505 Eranna 00048 BKID0008475 2100 2100 Processed 01/06/2023 2001909335 IRANNA S/O HANUMANTHAPPA GUDI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-013-002/75
(OJANAHALLI) 		1520002013NRG24280520230419200 29/05/2023 Parasappa 1520002013WL004505 Parasappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 2001909336 PARSAPPA NAGAPPA PUJAR BANK OF INDIA(508505)
9 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG24280520230419202 29/05/2023 Kallamma 1520002013WL004505 Kallamma 00048 BKID0008475 1200 1200 Processed 01/06/2023 2001909341 KALLAVVA YANKAPPA GUDI UNION BANK OF INDIA(508500)
SubTotal 16500 16500
10 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG24280520230419190 29/05/2023 RENUKA 1520002013WL004505 RENUKA 00051 MAHB0001857 300 300 Processed 01/06/2023 2001909327 Mrs. RENUKA BASAVARAJ PUJAR BANK OF MAHARASHTRA(607387)
SubTotal 300 300
11 KOPPAL KN-20-002-013-002/495-A
(OJANAHALLI) 		1520002013NRG24280520230419184 29/05/2023 BASAMMA 1520002013WL004505 BASAMMA 00078 CNRB0000546 1500 1500 Processed 01/06/2023 2001909310 KUMARI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-013-002/495-A
(OJANAHALLI) 		1520002013NRG24280520230419183 29/05/2023 SHARANAPPA 1520002013WL004505 SHARANAPPA 00078 CNRB0000546 1800 1800 Processed 01/06/2023 2001909309 SHARANAPPA S O GALEPPA MADDIYAR CANARA BANK(508532)
SubTotal 3300 3300
13 KOPPAL KN-20-002-013-002/3
(OJANAHALLI) 		1520002013NRG24280520230419178 29/05/2023 HANUMANTAPPA 1520002013WL004505 HANUMANTAPPA 00078 CNRB0011801 2100 2100 Processed 01/06/2023 2001909317 SHANTAMMA HANUMAPPA KINNAL BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-002/3
(OJANAHALLI) 		1520002013NRG24280520230419179 29/05/2023 NAGAMMA 1520002013WL004505 NAGAMMA 00078 CNRB0011801 1800 1800 Processed 01/06/2023 2001909313 SHANTAMMA HANUMAPPA KINNAL BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-002/608-A
(OJANAHALLI) 		1520002013NRG24280520230419197 29/05/2023 NAGAMMA 1520002013WL004505 NAGAMMA 00078 CNRB0011801 1500 1500 Processed 01/06/2023 2001909316 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
16 KOPPAL KN-20-002-013-002/272
(OJANAHALLI) 		1520002013NRG24280520230419172 29/05/2023 ANJAMMA 1520002013WL004505 ANJAMMA 00127 FDRL0002117 2100 2100 Processed 01/06/2023 2001909320 ANJANAMMA . FEDERAL BANK(607165)
17 KOPPAL KN-20-002-013-002/75
(OJANAHALLI) 		1520002013NRG24280520230419201 29/05/2023 DEVAMMA 1520002013WL004505 DEVAMMA 00127 FDRL0002117 1500 1500 Processed 01/06/2023 2001909319 DEVAVVA . FEDERAL BANK(607165)
SubTotal 3600 3600
18 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG24280520230419170 29/05/2023 DURUGAMMA 1520002013WL004505 DURUGAMMA 00354 PUNB0184310 300 300 Processed 01/06/2023 2001909318 DURUGAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
19 KOPPAL KN-20-002-013-002/552-A
(OJANAHALLI) 		1520002013NRG24280520230419189 29/05/2023 Basappa 1520002013WL004505 Basappa 00415 SBIN0020206 2100 2100 Processed 01/06/2023 2001909329 BASAVARAJ MAILAPPA PUJARA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
20 KOPPAL KN-20-002-013-002/12-A
(OJANAHALLI) 		1520002013NRG24280520230419168 29/05/2023 TAYAMMA 1520002013WL004505 TAYAMMA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 2001909330 MRS TAYAVVA MUKKANNA YATNATTI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG24280520230419175 29/05/2023 BASAVARAJ 1520002013WL004505 BASAVARAJ 00415 SBIN0020220 900 900 Processed 01/06/2023 2001909333 MR BASAVARAJA GUDI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-013-002/295-A
(OJANAHALLI) 		1520002013NRG24280520230419176 29/05/2023 Shivamma 1520002013WL004505 Shivamma 00415 SBIN0020220 1800 1800 Processed 01/06/2023 2001909332 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-013-002/580-A
(OJANAHALLI) 		1520002013NRG24280520230419192 29/05/2023 HULIGEMMA 1520002013WL004505 HULIGEMMA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 2001909331 MRS HULIGEMMA SINGRI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG24280520230419203 29/05/2023 Netravati 1520002013WL004505 Netravati 00415 SBIN0020220 2100 2100 Processed 01/06/2023 2001909328 MRS NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
25 KOPPAL KN-20-002-013-002/628-A
(OJANAHALLI) 		1520002013NRG24280520230419199 29/05/2023 KAMALAKSHI 1520002013WL004505 KAMALAKSHI 00415 SBIN0040854 1800 1800 Processed 01/06/2023 2001909334 MISS KAMALAKSHI B STATE BANK OF INDIA(508548)
SubTotal 1800 1800
26 KOPPAL KN-20-002-013-002/468-A
(OJANAHALLI) 		1520002013NRG24280520230419182 29/05/2023 Veeramma 1520002013WL004505 Veeramma 00415 SBIN0040914 1800 1800 Processed 01/06/2023 2001909321 MRS VEERAMMA MANGALUR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
27 KOPPAL KN-20-002-013-002/403-A
(OJANAHALLI) 		1520002013NRG24280520230419180 29/05/2023 RENAKAVVA 1520002013WL004505 RENAKAVVA 00468 UBIN0559954 1500 1500 Processed 01/06/2023 2001909324 RENUKAVVA HULAGAPPA GUDI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-013-002/517-A
(OJANAHALLI) 		1520002013NRG24280520230419187 29/05/2023 Manjunatha 1520002013WL004505 Manjunatha 00468 UBIN0559954 2100 2100 Processed 01/06/2023 2001909326 MANJUNATH HIREYAPPA MURADI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-013-002/558-A
(OJANAHALLI) 		1520002013NRG24280520230419191 29/05/2023 AMBRAMMA 1520002013WL004505 AMBRAMMA 00468 UBIN0559954 1500 1500 Processed 01/06/2023 2001909344 AMBRAMMA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-013-002/597-A
(OJANAHALLI) 		1520002013NRG24280520230419195 29/05/2023 BUDAPPA 1520002013WL004505 BUDAPPA 00468 UBIN0559954 900 900 Processed 01/06/2023 2001909325 MR BUDAPPA MANGALORE STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-013-002/597-A
(OJANAHALLI) 		1520002013NRG24280520230419194 29/05/2023 Shridevi 1520002013WL004505 Shridevi 00468 UBIN0559954 1800 1800 Processed 01/06/2023 2001909323 SHRIDEVI BUDHAPPA MANGALUR UNION BANK OF INDIA(508500)
SubTotal 7800 7800
32 KOPPAL KN-20-002-013-002/289
(OJANAHALLI) 		1520002013NRG24280520230419173 29/05/2023 Parashuram 1520002013WL004505 Parashuram 00468 UBIN0909025 1200 1200 Processed 01/06/2023 2001909322 PARASHURAM . UNION BANK OF INDIA(508500)
SubTotal 1200 1200
33 KOPPAL KN-20-002-013-002/111-A
(OJANAHALLI) 		1520002013NRG24280520230419166 29/05/2023 Basavaraj 1520002013WL004505 Basavaraj 00652 PKGB0010558 2100 2100 Processed 01/06/2023 2001909315 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-013-002/12-A
(OJANAHALLI) 		1520002013NRG24280520230419167 29/05/2023 Mukkanna 1520002013WL004505 Mukkanna 00652 PKGB0010558 1800 1800 Processed 01/06/2023 2001909312 MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-013-002/468-A
(OJANAHALLI) 		1520002013NRG24280520230419181 29/05/2023 Parasappa 1520002013WL004505 Parasappa 00652 PKGB0010558 300 300 Processed 01/06/2023 2001909314 MR PARASAPPA MANGALORE STATE BANK OF INDIA(508548)
SubTotal 4200 4200
36 KOPPAL KN-20-002-013-002/289
(OJANAHALLI) 		1520002013NRG24280520230419174 29/05/2023 LAKSHMI 1520002013WL004505 LAKSHMI 00666 IDFB0080351 1800 1800 Processed 01/06/2023 2001909311 LAKSHMI SHYARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
37 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG24280520230419169 29/05/2023 RUDRAPPA 1520002013WL004505 RUDRAPPA 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001909308 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-013-002/97-A
(OJANAHALLI) 		1520002013NRG24280520230419204 29/05/2023 DEVAMMA 1520002013WL004505 DEVAMMA 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001909307 DEVAMMA BANK OF BARODA(606985)
SubTotal 2700 2700
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523APB_FTO_128042 Bank of India BKID0008475 KOPPAL 16500
2 KOPPAL KN1520002013_290523APB_FTO_128042 Bank of Maharastra MAHB0001857 Koppal 300
3 KOPPAL KN1520002013_290523APB_FTO_128042 Canara Bank CNRB0000546 KOPPAL 3300
4 KOPPAL KN1520002013_290523APB_FTO_128042 Canara Bank CNRB0011801 Koppal 5400
5 KOPPAL KN1520002013_290523APB_FTO_128042 FEDERAL BANK FDRL0002117 Koppal 3600
6 KOPPAL KN1520002013_290523APB_FTO_128042 Punjab National Bank PUNB0184310 Koppal 300
7 KOPPAL KN1520002013_290523APB_FTO_128042 State Bank of India SBIN0020206 KOPPAL 2100
8 KOPPAL KN1520002013_290523APB_FTO_128042 State Bank of India SBIN0020220 KINNAL 8400
9 KOPPAL KN1520002013_290523APB_FTO_128042 State Bank of India SBIN0040854 KUREKUPPA 1800
10 KOPPAL KN1520002013_290523APB_FTO_128042 State Bank of India SBIN0040914 BHAGYANAGAR 1800
11 KOPPAL KN1520002013_290523APB_FTO_128042 Union Bank of India UBIN0559954 KOPPAL 7800
12 KOPPAL KN1520002013_290523APB_FTO_128042 Union Bank of India UBIN0909025 KOPPAL 1200
13 KOPPAL KN1520002013_290523APB_FTO_128042 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4200
14 KOPPAL KN1520002013_290523APB_FTO_128042 IDFC Bank IDFB0080351 Koppal 1800
15 KOPPAL KN1520002013_290523APB_FTO_128042 India Post Payments Bank IPOS0000001 KOPPAL 2700

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