Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_070522APB_FTO_79610
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-20-002-013-004/517
(OJANAHALLI) 		1520002013NRG23070520220148756 07/05/2022 Gaibusab 1520002013WL001567 Gaibusab 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269025018 Mrs. MAHEMUDA . BEGUM INDIAN BANK(607105)
SubTotal 2030 2030
2 KOPPAL KN-20-002-013-003/251-A
(OJANAHALLI) 		1520002013NRG23070520220148743 07/05/2022 MANJUNATH 1520002013WL001567 MANJUNATH 00415 SBIN0004277 870 870 Processed 16/05/2022 1269025011 MR MANJUNATH STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-013-004/289-A
(OJANAHALLI) 		1520002013NRG23070520220148750 07/05/2022 Sharanappa 1520002013WL001567 Sharanappa 00415 SBIN0004277 1160 1160 Processed 16/05/2022 1269025012 MR SHRANAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
4 KOPPAL KN-20-002-013-004/559-A
(OJANAHALLI) 		1520002013NRG23070520220148760 07/05/2022 Hanumavva 1520002013WL001567 Hanumavva 00415 SBIN0020220 1450 1450 Processed 16/05/2022 1269025017 HANAMAVVA MARIYAPPA ABBIGERI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
5 KOPPAL KN-20-002-013-004/289-A
(OJANAHALLI) 		1520002013NRG23070520220148749 07/05/2022 DEVAMMA 1520002013WL001567 DEVAMMA 00468 UBIN0559954 1160 1160 Processed 16/05/2022 1269025013 DEVAVVA UMESH METI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-013-004/371-A
(OJANAHALLI) 		1520002013NRG23070520220148752 07/05/2022 PARASHURAM 1520002013WL001567 PARASHURAM 00468 UBIN0559954 1450 1450 Processed 16/05/2022 1269025016 PARASHURAM MUDIYAPPA ADAVALLI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-013-004/394-A
(OJANAHALLI) 		1520002013NRG23070520220148754 07/05/2022 SHASHIKAL 1520002013WL001567 SHASHIKAL 00468 UBIN0559954 1740 1740 Processed 16/05/2022 1269025015 SHASHIKALA SHANKRAPPA GUDI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-013-004/529-A
(OJANAHALLI) 		1520002013NRG23070520220148758 07/05/2022 RENUKA 1520002013WL001567 RENUKA 00468 UBIN0559954 1450 1450 Processed 16/05/2022 1269025014 RENUKA GUDNEPPA BALAGERI UNION BANK OF INDIA(508500)
SubTotal 5800 5800
9 KOPPAL KN-20-002-013-004/103
(OJANAHALLI) 		1520002013NRG23070520220148744 07/05/2022 shivappa 1520002013WL001567 shivappa 00652 PKGB0010558 2030 2030 Processed 16/05/2022 1269025005 Mr. Shivappa Chavadi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KOPPAL KN-20-002-013-004/243-A
(OJANAHALLI) 		1520002013NRG23070520220148747 07/05/2022 BANUBEGUM 1520002013WL001567 BANUBEGUM 00652 PKGB0010558 2030 2030 Processed 16/05/2022 1269025008 BANUBEGAM KAGADAR WO BASHUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-013-004/371-A
(OJANAHALLI) 		1520002013NRG23070520220148751 07/05/2022 KALAMMA 1520002013WL001567 KALAMMA 00652 PKGB0010558 1450 1450 Processed 16/05/2022 1269025006 KALAMMA MUDIYAPPA ADAVALLI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-013-004/515
(OJANAHALLI) 		1520002013NRG23070520220148755 07/05/2022 Shivakallamma 1520002013WL001567 Shivakallamma 00652 PKGB0010558 1740 1740 Processed 16/05/2022 1269025007 SHIVAKALLAVVA GAVISIDDAPPA KOTAGANAHALLI UNION BANK OF INDIA(508500)
SubTotal 7250 7250
13 KOPPAL KN-20-002-013-004/559-A
(OJANAHALLI) 		1520002013NRG23070520220148759 07/05/2022 Mariyappa 1520002013WL001567 Mariyappa 00652 PKGB0010704 1450 1450 Processed 16/05/2022 1269025010 MARIYAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-013-004/566-A
(OJANAHALLI) 		1520002013NRG23070520220148761 07/05/2022 Sharanappa 1520002013WL001567 Sharanappa 00652 PKGB0010704 1450 1450 Processed 16/05/2022 1269025009 SHARANAPPA SO DYAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2900 2900
Total 21460 21460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_070522APB_FTO_79610 Bank of India BKID0008475 KOPPAL 2030
2 KOPPAL KN1520002013_070522APB_FTO_79610 State Bank of India SBIN0004277 KOPPAL 2030
3 KOPPAL KN1520002013_070522APB_FTO_79610 State Bank of India SBIN0020220 KINNAL 1450
4 KOPPAL KN1520002013_070522APB_FTO_79610 Union Bank of India UBIN0559954 KOPPAL 5800
5 KOPPAL KN1520002013_070522APB_FTO_79610 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 7250
6 KOPPAL KN1520002013_070522APB_FTO_79610 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2900

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