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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_060722APB_FTO_329533
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-20-002-018-001/990
(KUNIKERI) 		1520002037NRG23060720220635338 06/07/2022 Kariyavva 1520002037WL008108 Kariyavva 00048 BKID0008475 1960 1960 Processed 11/07/2022 2967463398 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KOPPAL KN-20-002-018-001/1001
(KUNIKERI) 		1520002037NRG23060720220635220 06/07/2022 Pampapati 1520002037WL008108 Pampapati 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967463374 MR PAMPAPATHI MALLAPPA GOREVARA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-018-001/1007
(KUNIKERI) 		1520002037NRG23060720220635221 06/07/2022 Nilavva 1520002037WL008108 Nilavva 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463378 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-018-001/1011
(KUNIKERI) 		1520002037NRG23060720220635222 06/07/2022 Dharmesh 1520002037WL008108 Dharmesh 00078 CNRB0004025 1120 1120 Processed 11/07/2022 2967463371 DHARMESH PUNJAB NATIONAL BANK(508568)
5 KOPPAL KN-20-002-018-001/1011
(KUNIKERI) 		1520002037NRG23060720220635223 06/07/2022 SHIVAPUTRAVVA 1520002037WL008108 SHIVAPUTRAVVA 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967463379 SHIVAPUTRAMMA DHARESH POLICEPATIL BANK OF INDIA(508505)
6 KOPPAL KN-20-002-018-001/284
(KUNIKERI) 		1520002037NRG23060720220635276 06/07/2022 Sharanappa 1520002037WL008108 Sharanappa 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463382 SHARANAPPA D REDDER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-018-001/692
(KUNIKERI) 		1520002037NRG23060720220635282 06/07/2022 Nagappa 1520002037WL008108 Nagappa 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463373 NAGAPPA SAKRAPPA PO PATIL CANARA BANK(508532)
8 KOPPAL KN-20-002-018-001/748
(KUNIKERI) 		1520002037NRG23060720220635293 06/07/2022 Ramappa 1520002037WL008108 Ramappa 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967463375 RAMAPPA MUDIYAPPA HADPAD CANARA BANK(508532)
9 KOPPAL KN-20-002-018-001/824
(KUNIKERI) 		1520002037NRG23060720220635302 06/07/2022 suvarna 1520002037WL008108 suvarna 00078 CNRB0004025 1400 1400 Processed 11/07/2022 2967463377 SUVARNA WO DEVAPPA SIRIGERI CANARA BANK(508532)
10 KOPPAL KN-20-002-018-001/886
(KUNIKERI) 		1520002037NRG23060720220635313 06/07/2022 Pavitra 1520002037WL008108 Pavitra 00078 CNRB0004025 1400 1400 Processed 11/07/2022 2967463376 PAVITHRA WO PAMPANNA HADAPADA CANARA BANK(508532)
11 KOPPAL KN-20-002-018-001/886
(KUNIKERI) 		1520002037NRG23060720220635315 06/07/2022 Yallamma 1520002037WL008108 Yallamma 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463381 YALLAMMA WO GOURANNA HADAPAD CANARA BANK(508532)
12 KOPPAL KN-20-002-018-001/956
(KUNIKERI) 		1520002037NRG23060720220635318 06/07/2022 maitra hosamani 1520002037WL008108 maitra hosamani 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463372 MAITRA HOSAMANI WO YAMANURAPPA HOSAMANI CANARA BANK(508532)
13 KOPPAL KN-20-002-018-001/967
(KUNIKERI) 		1520002037NRG23060720220635324 06/07/2022 Gangavva 1520002037WL008108 Gangavva 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463384 GANGAMMA R HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-018-001/967
(KUNIKERI) 		1520002037NRG23060720220635323 06/07/2022 RAMAPPA 1520002037WL008108 RAMAPPA 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967463383 RAMAPPA SO SINDOGEPPA HOSALLI CANARA BANK(508532)
15 KOPPAL KN-20-002-018-001/977
(KUNIKERI) 		1520002037NRG23060720220635331 06/07/2022 Chadppa 1520002037WL008108 Chadppa 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967463385 CHANDAPPA SO NAGAPPA MALIGOUDRA CANARA BANK(508532)
16 KOPPAL KN-20-002-018-001/990
(KUNIKERI) 		1520002037NRG23060720220635337 06/07/2022 ningajja 1520002037WL008108 ningajja 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967463380 NINGAJJA SHIRIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 26040 26040
17 KOPPAL KN-20-002-018-001/824
(KUNIKERI) 		1520002037NRG23060720220635303 06/07/2022 Devappa 1520002037WL008108 Devappa 00089 CBIN0283567 1400 1400 Processed 11/07/2022 2967463370 Mr. DEVAPPA HANUMAPPA SIRIGERI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
18 KOPPAL KN-20-002-018-001/698
(KUNIKERI) 		1520002037NRG23060720220635284 06/07/2022 Yamanurappa 1520002037WL008108 Yamanurappa 00127 FDRL0002117 1960 1960 Processed 11/07/2022 2967463367 YAMANOORAPPA BALAPPA HOSAHALLI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-018-001/811
(KUNIKERI) 		1520002037NRG23060720220635297 06/07/2022 Shrikanth 1520002037WL008108 Shrikanth 00127 FDRL0002117 1960 1960 Processed 11/07/2022 2967463369 SHRIKANTH . FEDERAL BANK(607165)
20 KOPPAL KN-20-002-018-001/882
(KUNIKERI) 		1520002037NRG23060720220635312 06/07/2022 Sindogeppa 1520002037WL008108 Sindogeppa 00127 FDRL0002117 1120 1120 Processed 11/07/2022 2967463368 SINDOGEPPA S UNION BANK OF INDIA(508500)
SubTotal 5040 5040
21 KOPPAL KN-20-002-018-001/803
(KUNIKERI) 		1520002037NRG23060720220635295 06/07/2022 Rachayya 1520002037WL008108 Rachayya 00354 PUNB0988600 1960 1960 Processed 11/07/2022 2967463400 RACHAYYA PUNJAB NATIONAL BANK(508568)
22 KOPPAL KN-20-002-018-001/968
(KUNIKERI) 		1520002037NRG23060720220635326 06/07/2022 Shivapa 1520002037WL008108 Shivapa 00354 PUNB0988600 1960 1960 Processed 11/07/2022 2967463399 SHIVAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
23 KOPPAL KN-20-002-018-001/692
(KUNIKERI) 		1520002037NRG23060720220635283 06/07/2022 Pakirappa 1520002037WL008108 Pakirappa 00415 SBIN0004277 1960 1960 Processed 11/07/2022 2967463397 FAKEERAPPA N POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 1960 1960
24 KOPPAL KN-20-002-018-001/968
(KUNIKERI) 		1520002037NRG23060720220635327 06/07/2022 Rangappa 1520002037WL008108 Rangappa 00415 SBIN0020206 1960 1960 Processed 11/07/2022 2967463396 MR RANGAPPA YALLAPPA KOUDI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
25 KOPPAL KN-20-002-018-001/732
(KUNIKERI) 		1520002037NRG23060720220635289 06/07/2022 Chikappa 1520002037WL008108 Chikappa 00415 SBIN0040674 1960 1960 Processed 11/07/2022 2967463395 CHIKKAPPA N KODTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1960 1960
26 KOPPAL KN-20-002-018-001/219
(KUNIKERI) 		1520002037NRG23060720220635274 06/07/2022 Anjanayya 1520002037WL008108 Anjanayya 00468 UBIN0909025 1400 1400 Processed 11/07/2022 2967463392 MR ANJANEYA MUDIYAPPA HADAPAD STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-018-001/672
(KUNIKERI) 		1520002037NRG23060720220635278 06/07/2022 Ramappa 1520002037WL008108 Ramappa 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967463391 RAMAPPA B KOUDI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-018-001/672
(KUNIKERI) 		1520002037NRG23060720220635279 06/07/2022 Yallappaa 1520002037WL008108 Yallappaa 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967463387 YALLAPPA BASAPPA KOUDI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-018-001/698
(KUNIKERI) 		1520002037NRG23060720220635285 06/07/2022 Balappa 1520002037WL008108 Balappa 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967463389 BHIRAPPA FEDERAL BANK(607165)
30 KOPPAL KN-20-002-018-001/736
(KUNIKERI) 		1520002037NRG23060720220635290 06/07/2022 Hanumavva 1520002037WL008108 Hanumavva 00468 UBIN0909025 1960 1960 Rejected 11/07/2022 2967463394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOPPAL KN-20-002-018-001/803
(KUNIKERI) 		1520002037NRG23060720220635294 06/07/2022 Sulochanamma 1520002037WL008108 Sulochanamma 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967463388 SULOCHANAMMA UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-018-001/807
(KUNIKERI) 		1520002037NRG23060720220635296 06/07/2022 dananagouda 1520002037WL008108 dananagouda 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967463363 DANANA GOUDA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-018-001/964
(KUNIKERI) 		1520002037NRG23060720220635320 06/07/2022 Duragappa 1520002037WL008108 Duragappa 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967463386 DURAGAPPA B.GOR UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-018-001/964
(KUNIKERI) 		1520002037NRG23060720220635322 06/07/2022 Renuka 1520002037WL008108 Renuka 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967463393 RENUKA GORAVARA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-018-001/964
(KUNIKERI) 		1520002037NRG23060720220635321 06/07/2022 Saroja 1520002037WL008108 Saroja 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967463390 SAROJA D GORVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 18200 18200
36 KOPPAL KN-20-002-018-001/1012
(KUNIKERI) 		1520002037NRG23060720220635225 06/07/2022 Daxayanamma 1520002037WL008108 Daxayanamma 00652 PKGB0010608 1960 1960 Processed 11/07/2022 2967463366 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-018-001/1012
(KUNIKERI) 		1520002037NRG23060720220635224 06/07/2022 Daxayanamma 1520002037WL008108 Daxayanamma 00652 PKGB0010608 1960 1960 Processed 11/07/2022 2967463365 VANIKERAPPA YAMUNAPPA GOR CANARA BANK(508532)
38 KOPPAL KN-20-002-018-001/822
(KUNIKERI) 		1520002037NRG23060720220635298 06/07/2022 Ningappa 1520002037WL008108 Ningappa 00652 PKGB0010608 1960 1960 Processed 11/07/2022 2967463364 NINGAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_060722APB_FTO_329533 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002037_060722APB_FTO_329533 Canara Bank CNRB0004025 KUNIKERA 26040
3 KOPPAL KN1520002037_060722APB_FTO_329533 Central Bank Of India CBIN0283567 KOPPAL 1400
4 KOPPAL KN1520002037_060722APB_FTO_329533 FEDERAL BANK FDRL0002117 Koppal 5040
5 KOPPAL KN1520002037_060722APB_FTO_329533 Punjab National Bank PUNB0988600 Koppal 3920
6 KOPPAL KN1520002037_060722APB_FTO_329533 State Bank of India SBIN0004277 KOPPAL 1960
7 KOPPAL KN1520002037_060722APB_FTO_329533 State Bank of India SBIN0020206 KOPPAL 1960
8 KOPPAL KN1520002037_060722APB_FTO_329533 State Bank of India SBIN0040674 KOPPAL 1960
9 KOPPAL KN1520002037_060722APB_FTO_329533 Union Bank of India UBIN0909025 KOPPAL 18200
10 KOPPAL KN1520002037_060722APB_FTO_329533 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 5880

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