Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_080622APB_FTO_207643
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-20-002-023-003/89
(HASAGAL) 		1520002023NRG23080620220361902 08/06/2022 Lakshmavva 1520002023WL004404 Lakshmavva 00045 BARB0KOPPAL 1960 1960 Processed 15/06/2022 2291361625 LAKSHMAVVA BANK OF BARODA(606985)
SubTotal 1960 1960
2 KOPPAL KN-20-002-023-003/134
(HASAGAL) 		1520002023NRG23080620220361847 08/06/2022 Lakshmi 1520002023WL004404 Lakshmi 00165 IBKL0001196 1960 1960 Processed 15/06/2022 2291361619 LAKSHMI Y DESAI IDBI BANK(607095)
3 KOPPAL KN-20-002-023-004/92
(HASAGAL) 		1520002023NRG23080620220361906 08/06/2022 Basavva 1520002023WL004404 Basavva 00165 IBKL0001196 1960 1960 Processed 15/06/2022 2291361620 BASAMMA Y HARIJAN IDBI BANK(607095)
SubTotal 3920 3920
4 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23080620220361890 08/06/2022 Ningavva 1520002023WL004404 Ningavva 00177 IOBA0003413 1960 1960 Processed 15/06/2022 2291361627 NINGAMMA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
5 KOPPAL KN-20-002-023-003/56
(HASAGAL) 		1520002023NRG23080620220361883 08/06/2022 Shashikumar 1520002023WL004404 Shashikumar 00225 KARB0000448 1960 1960 Processed 15/06/2022 2291361624 SHASHIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
6 KOPPAL KN-20-002-023-003/75
(HASAGAL) 		1520002023NRG23080620220361893 08/06/2022 Vishwanath 1520002023WL004404 Vishwanath 00415 SBIN0004277 1960 1960 Processed 15/06/2022 2291361622 VISHVANATH UNION BANK OF INDIA(508500)
SubTotal 1960 1960
7 KOPPAL KN-20-002-023-003/131
(HASAGAL) 		1520002023NRG23080620220361844 08/06/2022 Hire Hanumappa 1520002023WL004404 Hire Hanumappa 00415 SBIN0005316 1960 1960 Processed 15/06/2022 2291361623 MR HIREHANUMAPPA MUDUKAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 KOPPAL KN-20-002-023-003/56
(HASAGAL) 		1520002023NRG23080620220361882 08/06/2022 Annapurnamma 1520002023WL004404 Annapurnamma 00415 SBIN0020206 1960 1960 Processed 15/06/2022 2291361626 MRS ANNAPURNA GULED STATE BANK OF INDIA(508548)
SubTotal 1960 1960
9 KOPPAL KN-20-002-023-003/6
(HASAGAL) 		1520002023NRG23080620220361885 08/06/2022 Hanumavva 1520002023WL004404 Hanumavva 00468 UBIN0819514 1960 1960 Processed 15/06/2022 2291361621 HANUMAVVA SANNAKARIYAPPA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
10 KOPPAL KN-20-002-023-003/48
(HASAGAL) 		1520002023NRG23080620220361876 08/06/2022 S .Keeshappa 1520002023WL004404 S .Keeshappa 00522 CNRB000PGB1 1960 1960 Processed 15/06/2022 2291361618 Hanumavva . IDFC BANK LIMITED(608117)
11 KOPPAL KN-20-002-023-003/54
(HASAGAL) 		1520002023NRG23080620220361880 08/06/2022 KaridiBasappa 1520002023WL004404 KaridiBasappa 00522 CNRB000PGB1 1960 1960 Processed 15/06/2022 2291361616 Nilavva . IDFC BANK LIMITED(608117)
12 KOPPAL KN-20-002-023-003/79
(HASAGAL) 		1520002023NRG23080620220361899 08/06/2022 Chinnabasappa 1520002023WL004404 Chinnabasappa 00522 CNRB000PGB1 1960 1960 Processed 15/06/2022 2291361615 BASAVARAJ BANK OF BARODA(606985)
SubTotal 5880 5880
13 KOPPAL KN-20-002-023-003/4
(HASAGAL) 		1520002023NRG23080620220361873 08/06/2022 Ambravva 1520002023WL004404 Ambravva 00652 PKGB0010704 1960 1960 Rejected 15/06/2022 2291361617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
14 KOPPAL KN-20-002-023-003/18
(HASAGAL) 		1520002023NRG23080620220361864 08/06/2022 Ambavva 1520002023WL004404 Ambavva 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361609 Ambavva . IDFC BANK LIMITED(608117)
15 KOPPAL KN-20-002-023-003/18
(HASAGAL) 		1520002023NRG23080620220361865 08/06/2022 Sharanabasappa 1520002023WL004404 Sharanabasappa 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361614 MR SHARANABASAPPA KANDAKUR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-023-003/231
(HASAGAL) 		1520002023NRG23080620220361870 08/06/2022 Muttamma 1520002023WL004404 Muttamma 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361610 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG23080620220361908 08/06/2022 Kenchamma 1520002023WL004404 Kenchamma 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361611 Kenchamma . IDFC BANK LIMITED(608117)
18 KOPPAL KN-20-002-023-005/103
(HASAGAL) 		1520002023NRG23080620220361907 08/06/2022 Ravikumar 1520002023WL004404 Ravikumar 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361612 Ravikumar . IDFC BANK LIMITED(608117)
19 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG23080620220361909 08/06/2022 Basamma 1520002023WL004404 Basamma 00666 IDFB0080351 1960 1960 Processed 15/06/2022 2291361613 Basamma . IDFC BANK LIMITED(608117)
SubTotal 11760 11760
Total 37240 37240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_080622APB_FTO_207643 Bank of Baroda BARB0KOPPAL koppal 1960
2 KOPPAL KN1520002023_080622APB_FTO_207643 IDBI Bank IBKL0001196 Koppal 3920
3 KOPPAL KN1520002023_080622APB_FTO_207643 Indian Overseas Bank IOBA0003413 KOPPAL 1960
4 KOPPAL KN1520002023_080622APB_FTO_207643 KARNATAKA BANK KARB0000448 KOPPAL 1960
5 KOPPAL KN1520002023_080622APB_FTO_207643 State Bank of India SBIN0004277 KOPPAL 1960
6 KOPPAL KN1520002023_080622APB_FTO_207643 State Bank of India SBIN0005316 MUNIRABAD 1960
7 KOPPAL KN1520002023_080622APB_FTO_207643 State Bank of India SBIN0020206 KOPPAL 1960
8 KOPPAL KN1520002023_080622APB_FTO_207643 Union Bank of India UBIN0819514 Koppal 1960
9 KOPPAL KN1520002023_080622APB_FTO_207643 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1960
10 KOPPAL KN1520002023_080622APB_FTO_207643 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 3920
11 KOPPAL KN1520002023_080622APB_FTO_207643 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960
12 KOPPAL KN1520002023_080622APB_FTO_207643 IDFC Bank IDFB0080351 Koppal 11760

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