Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_100423APB_FTO_4574
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-20-002-019-002/509
(BAHADDURBANDI) 		1520002019NRG24100420230001579 10/04/2023 SAKINA BANU 1520002019WL000163 SAKINA BANU 00051 MAHB0001857 2163 2163 Processed 20/05/2023 1744993354 Miss. SAKEENA BANU MAHEBOOB SAB BANK OF MAHARASHTRA(607387)
SubTotal 2163 2163
2 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24100420230001573 10/04/2023 gelappa 1520002019WL000163 gelappa 00078 CNRB0000546 2163 2163 Processed 20/05/2023 1744993347 GALEPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-019-001/307
(BAHADDURBANDI) 		1520002019NRG24100420230001574 10/04/2023 mariiavva 1520002019WL000163 mariiavva 00078 CNRB0000546 927 927 Processed 20/05/2023 1744993346 MARIYAVVA GALEPPA UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24100420230001566 10/04/2023 RAVI 1520002019WL000162 RAVI 00078 CNRB0000546 2163 2163 Processed 20/05/2023 1744993355 RAVI S O RAMANNA CANARA BANK(508532)
5 KOPPAL KN-20-002-019-005/594
(BAHADDURBANDI) 		1520002019NRG24100420230001580 10/04/2023 NAGARMMA 1520002019WL000163 NAGARMMA 00078 CNRB0000546 2163 2163 Processed 20/05/2023 1744993361 NAGAMMA Y GANTI CANARA BANK(508532)
6 KOPPAL KN-20-002-019-005/594
(BAHADDURBANDI) 		1520002019NRG24100420230001581 10/04/2023 shankrapa 1520002019WL000163 shankrapa 00078 CNRB0000546 927 927 Processed 20/05/2023 1744993356 SHANKRAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-019-006/107
(BAHADDURBANDI) 		1520002019NRG24100420230001572 10/04/2023 geeth 1520002019WL000162 geeth 00078 CNRB0000546 927 927 Processed 20/05/2023 1744993357 GEETHA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
8 KOPPAL KN-20-002-019-005/934
(BAHADDURBANDI) 		1520002019NRG24100420230001570 10/04/2023 maruti 1520002019WL000162 maruti 00165 IBKL0001196 2163 2163 Processed 20/05/2023 1744993348 MR MARUTI NAGAPPA TALAVAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24100420230001569 10/04/2023 PARAVEENA 1520002019WL000162 PARAVEENA 00415 SBIN0004277 2163 2163 Processed 20/05/2023 1744993359 MRS PARAVIN H STATE BANK OF INDIA(508548)
SubTotal 2163 2163
10 KOPPAL KN-20-002-019-001/399
(BAHADDURBANDI) 		1520002019NRG24100420230001567 10/04/2023 ERAMMA 1520002019WL000162 ERAMMA 00415 SBIN0020206 927 927 Processed 20/05/2023 1744993349 MR ERAMMA NARI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-019-002/1160
(BAHADDURBANDI) 		1520002019NRG24100420230001577 10/04/2023 yashodamma 1520002019WL000163 yashodamma 00415 SBIN0020206 2163 2163 Processed 20/05/2023 1744993352 YASHODAMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-019-002/509
(BAHADDURBANDI) 		1520002019NRG24100420230001578 10/04/2023 MALANABEE 1520002019WL000163 MALANABEE 00415 SBIN0020206 2163 2163 Processed 20/05/2023 1744993358 MRS MALANBEE HEREMASUTI MAHOOB HEMASTI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-019-006/107
(BAHADDURBANDI) 		1520002019NRG24100420230001571 10/04/2023 mariswamee 1520002019WL000162 mariswamee 00415 SBIN0020206 2163 2163 Processed 20/05/2023 1744993351 MR MARISWAMI SUNKAPPA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
14 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24100420230001575 10/04/2023 PHAKEERAVVA 1520002019WL000163 PHAKEERAVVA 00415 SBIN0040674 2163 2163 Processed 20/05/2023 1744993353 FAKIRAVVA RAMAPPA MUDDABALLI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
15 KOPPAL KN-20-002-019-001/336
(BAHADDURBANDI) 		1520002019NRG24100420230001576 10/04/2023 hulgagappa 1520002019WL000163 hulgagappa 00468 UBIN0559954 927 927 Processed 20/05/2023 1744993350 HULUGAPPA RAMAPPA MUDDABALLI UNION BANK OF INDIA(508500)
SubTotal 927 927
16 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24100420230001568 10/04/2023 MABUHUSENA 1520002019WL000162 MABUHUSENA 00666 IDFB0080351 927 927 Rejected 20/05/2023 1744993360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 927 927
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_100423APB_FTO_4574 Bank of Maharastra MAHB0001857 Koppal 2163
2 KOPPAL KN1520002019_100423APB_FTO_4574 Canara Bank CNRB0000546 KOPPAL 9270
3 KOPPAL KN1520002019_100423APB_FTO_4574 IDBI Bank IBKL0001196 Koppal 2163
4 KOPPAL KN1520002019_100423APB_FTO_4574 State Bank of India SBIN0004277 KOPPAL 2163
5 KOPPAL KN1520002019_100423APB_FTO_4574 State Bank of India SBIN0020206 KOPPAL 7416
6 KOPPAL KN1520002019_100423APB_FTO_4574 State Bank of India SBIN0040674 KOPPAL 2163
7 KOPPAL KN1520002019_100423APB_FTO_4574 Union Bank of India UBIN0559954 KOPPAL 927
8 KOPPAL KN1520002019_100423APB_FTO_4574 IDFC Bank IDFB0080351 Koppal 927

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