Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_280722APB_FTO_400739
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-20-002-023-008/274
(HASAGAL) 		1520002039NRG23280720220788674 28/07/2022 Veeresh 1520002039WL010909 Veeresh 00078 CNRB0000546 1855 1855 Processed 13/08/2022 3917798764 VEERESH BIDANAL S O BASAYYA CANARA BANK(508532)
SubTotal 1855 1855
2 KOPPAL KN-20-002-023-008/274
(HASAGAL) 		1520002039NRG23280720220788675 28/07/2022 Sashireka 1520002039WL010909 Sashireka 00152 HDFC0001970 1855 1855 Processed 13/08/2022 3917798754 SHASHIREKHA VEERESHA BIDANALA HDFC BANK LTD(607152)
3 KOPPAL KN-20-002-023-008/39
(HASAGAL) 		1520002039NRG23280720220788686 28/07/2022 Iramma 1520002039WL010909 Iramma 00152 HDFC0001970 1855 1855 Processed 13/08/2022 3917798759 ERAMMA UNION BANK OF INDIA(508500)
SubTotal 3710 3710
4 KOPPAL KN-20-002-023-008/290
(HASAGAL) 		1520002039NRG23280720220788678 28/07/2022 Umamma 1520002039WL010909 Umamma 00415 SBIN0005316 1855 1855 Processed 13/08/2022 3917798760 UMMAMMA BADRAYYA MANNAPUR UNION BANK OF INDIA(508500)
SubTotal 1855 1855
5 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG23280720220788649 28/07/2022 Hemavati 1520002039WL010909 Hemavati 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3917798756 HEMAVATI UMESHREDDY SANGALDAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG23280720220788648 28/07/2022 Umesha 1520002039WL010909 Umesha 00468 UBIN0559954 1855 1855 Processed 13/08/2022 3917798757 UMESH YAMANAPPA SANGALAD UNION BANK OF INDIA(508500)
SubTotal 3710 3710
7 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG23280720220788679 28/07/2022 Dhevamma 1520002039WL010909 Dhevamma 00468 UBIN0918491 1855 1855 Processed 13/08/2022 3917798758 DEVAMMA VIRUPAKSHAPPA RYAVANAKI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-025-001/157
(INDARGI) 		1520002039NRG23280720220788687 28/07/2022 Venkatesha 1520002039WL010909 Venkatesha 00468 UBIN0918491 1855 1855 Rejected 13/08/2022 3917798755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3710 3710
9 KOPPAL KN-20-002-020-003/291
(IRKALGAD) 		1520002039NRG23280720220788643 28/07/2022 Anjenappa 1520002039WL010909 Anjenappa 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3917798753 ANJANAPPA BHIMAPPA IDBI BANK(607095)
10 KOPPAL KN-20-002-020-003/3-D
(IRKALGAD) 		1520002039NRG23280720220788644 28/07/2022 annapurna 1520002039WL010909 annapurna 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3917798761 ANNAPURNA NINGAPPA CHANDUR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-023-008/273
(HASAGAL) 		1520002039NRG23280720220788673 28/07/2022 Basamma 1520002039WL010909 Basamma 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3917798762 BASAMMA BEEDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-023-008/290
(HASAGAL) 		1520002039NRG23280720220788677 28/07/2022 Iramma 1520002039WL010909 Iramma 00652 PKGB0010666 1855 1855 Processed 13/08/2022 3917798763 EARAMMA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7420 7420
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_280722APB_FTO_400739 Canara Bank CNRB0000546 KOPPAL 1855
2 KOPPAL KN1520002039_280722APB_FTO_400739 HDFC Bank HDFC0001970 KOPPAL 3710
3 KOPPAL KN1520002039_280722APB_FTO_400739 State Bank of India SBIN0005316 MUNIRABAD 1855
4 KOPPAL KN1520002039_280722APB_FTO_400739 Union Bank of India UBIN0559954 KOPPAL 3710
5 KOPPAL KN1520002039_280722APB_FTO_400739 Union Bank of India UBIN0918491 Kukanapalli 3710
6 KOPPAL KN1520002039_280722APB_FTO_400739 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7420

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