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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_070522APB_FTO_79633
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-20-002-013-002/140-A
(OJANAHALLI) 		1520002013NRG23070520220148773 07/05/2022 Huligemma 1520002013WL001568 Huligemma 00048 BKID0008475 1450 1450 Processed 16/05/2022 1269031372 HULIGEMMA W/O BALAPPA SULEKALLA BANK OF INDIA(508505)
2 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG23070520220148776 07/05/2022 BHEEMAVVA 1520002013WL001568 BHEEMAVVA 00048 BKID0008475 1450 1450 Rejected 16/05/2022 1269031373 invalid Bank Identifier
3 KOPPAL KN-20-002-013-002/237-A
(OJANAHALLI) 		1520002013NRG23070520220148781 07/05/2022 RUDRAPPA 1520002013WL001568 RUDRAPPA 00048 BKID0008475 290 290 Rejected 16/05/2022 1269031374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOPPAL KN-20-002-013-002/272
(OJANAHALLI) 		1520002013NRG23070520220148782 07/05/2022 Hanumantappa 1520002013WL001568 Hanumantappa 00048 BKID0008475 580 580 Processed 16/05/2022 1269031349 HANAMANTHAPPA MUDAKAPPA DEVARALLI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-002/476
(OJANAHALLI) 		1520002013NRG23070520220148792 07/05/2022 HAMIDAVVA 1520002013WL001568 HAMIDAVVA 00048 BKID0008475 1450 1450 Processed 16/05/2022 1269031340 HAMIDA BEGAM NOORSAB NADAF UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-013-002/50
(OJANAHALLI) 		1520002013NRG23070520220148797 07/05/2022 Huligemma 1520002013WL001568 Huligemma 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269031348 MRS HULIGEVVA NAGALAPUR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-013-002/51
(OJANAHALLI) 		1520002013NRG23070520220148798 07/05/2022 HAMPAMMA 1520002013WL001568 HAMPAMMA 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269031351 HAMPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-013-002/517-A
(OJANAHALLI) 		1520002013NRG23070520220148800 07/05/2022 SAVITRAVVA 1520002013WL001568 SAVITRAVVA 00048 BKID0008475 1740 1740 Processed 16/05/2022 1269031346 MRS SAVITHRI MANJUNATH PUJAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-013-002/546-A
(OJANAHALLI) 		1520002013NRG23070520220148803 07/05/2022 Kenchavva 1520002013WL001568 Kenchavva 00048 BKID0008475 1160 1160 Processed 16/05/2022 1269031369 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23070520220148806 07/05/2022 Hulegevva 1520002013WL001568 Hulegevva 00048 BKID0008475 870 870 Processed 16/05/2022 1269031347 MAILAPPA HANUMAPPA KUNJALI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-013-002/588-A
(OJANAHALLI) 		1520002013NRG23070520220148813 07/05/2022 Shankaramma 1520002013WL001568 Shankaramma 00048 BKID0008475 1450 1450 Processed 16/05/2022 1269031344 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG23070520220148814 07/05/2022 Sidramappa 1520002013WL001568 Sidramappa 00048 BKID0008475 580 580 Processed 16/05/2022 1269031345 SIDDARAMAPPA S/O HANUMAPPA GUDI BANK OF INDIA(508505)
13 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23070520220148816 07/05/2022 PAVITRA 1520002013WL001568 PAVITRA 00048 BKID0008475 580 580 Processed 16/05/2022 1269031341 MRS PAVITRA IRANNA GUDI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-013-002/60
(OJANAHALLI) 		1520002013NRG23070520220148819 07/05/2022 SOMAPPA 1520002013WL001568 SOMAPPA 00048 BKID0008475 1450 1450 Processed 16/05/2022 1269031343 SOMAPPA S/O RAMAPPA YATANATTI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-002/608-A
(OJANAHALLI) 		1520002013NRG23070520220148821 07/05/2022 Eranna 1520002013WL001568 Eranna 00048 BKID0008475 1160 1160 Processed 16/05/2022 1269031371 IRANNA S/O HANUMANTHAPPA GUDI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG23070520220148822 07/05/2022 Ramappa 1520002013WL001568 Ramappa 00048 BKID0008475 1740 1740 Processed 16/05/2022 1269031370 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-013-002/75
(OJANAHALLI) 		1520002013NRG23070520220148832 07/05/2022 Parasappa 1520002013WL001568 Parasappa 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269031342 PARSAPPA NAGAPPA PUJAR BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG23070520220148836 07/05/2022 Kallamma 1520002013WL001568 Kallamma 00048 BKID0008475 2030 2030 Processed 16/05/2022 1269031350 KALLAVVA YANKAPPA GUDI UNION BANK OF INDIA(508500)
SubTotal 24070 24070
19 KOPPAL KN-20-002-013-002/625
(OJANAHALLI) 		1520002013NRG23070520220148825 07/05/2022 GAVISIDDAMMA 1520002013WL001568 GAVISIDDAMMA 00127 FDRL0002117 2030 2030 Processed 16/05/2022 1269031356 HANUMANTHAPPA SANNA ERAPPA SUNNADKALLA BANK OF INDIA(508505)
SubTotal 2030 2030
20 KOPPAL KN-20-002-013-002/119
(OJANAHALLI) 		1520002013NRG23070520220148767 07/05/2022 MALLESHAPPA 1520002013WL001568 MALLESHAPPA 00165 IBKL0001196 2030 2030 Processed 16/05/2022 1269031353 MALLESHAPPA H DEVARAHALLI IDBI BANK(607095)
SubTotal 2030 2030
21 KOPPAL KN-20-002-013-002/75
(OJANAHALLI) 		1520002013NRG23070520220148834 07/05/2022 RENUKAVVA 1520002013WL001568 RENUKAVVA 00177 IOBA0003413 580 580 Processed 16/05/2022 1269031357 RENUKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 580 580
22 KOPPAL KN-20-002-013-002/228-A
(OJANAHALLI) 		1520002013NRG23070520220148778 07/05/2022 Manjunath 1520002013WL001568 Manjunath 00415 SBIN0004277 2030 2030 Processed 16/05/2022 1269031354 MR MANJUNATHA KALIKERI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-013-002/228-A
(OJANAHALLI) 		1520002013NRG23070520220148779 07/05/2022 SHANTAVVA 1520002013WL001568 SHANTAVVA 00415 SBIN0004277 2030 2030 Processed 16/05/2022 1269031355 MRS SHANTAVVA KALAKERI STATE BANK OF INDIA(508548)
SubTotal 4060 4060
24 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23070520220148807 07/05/2022 Mailappa 1520002013WL001568 Mailappa 00415 SBIN0020206 580 580 Processed 16/05/2022 1269031366 HULIGEVVA MAILAPPA KUNJALI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-013-002/564-A
(OJANAHALLI) 		1520002013NRG23070520220148811 07/05/2022 Galemma 1520002013WL001568 Galemma 00415 SBIN0020206 870 870 Processed 16/05/2022 1269031365 GALEVVA HANUMANTAPPA KUNJALI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
26 KOPPAL KN-20-002-013-002/12-A
(OJANAHALLI) 		1520002013NRG23070520220148770 07/05/2022 TAYAMMA 1520002013WL001568 TAYAMMA 00415 SBIN0020220 1740 1740 Processed 16/05/2022 1269031367 MRS TAYAVVA MUKKANNA YATNATTI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-013-002/527-A
(OJANAHALLI) 		1520002013NRG23070520220148802 07/05/2022 Ratnamma 1520002013WL001568 Ratnamma 00415 SBIN0020220 1740 1740 Processed 16/05/2022 1269031358 HULGAPPA S/O NAGAPPA PUJAR BANK OF INDIA(508505)
28 KOPPAL KN-20-002-013-002/580-A
(OJANAHALLI) 		1520002013NRG23070520220148812 07/05/2022 HULIGEMMA 1520002013WL001568 HULIGEMMA 00415 SBIN0020220 1450 1450 Processed 16/05/2022 1269031368 MRS HULIGEMMA SINGRI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG23070520220148835 07/05/2022 YANKAPPA 1520002013WL001568 YANKAPPA 00415 SBIN0020220 870 870 Processed 16/05/2022 1269031359 SHARANAPPA & YANKAPPA GUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5800 5800
30 KOPPAL KN-20-002-013-002/119
(OJANAHALLI) 		1520002013NRG23070520220148768 07/05/2022 RAJESHWARI 1520002013WL001568 RAJESHWARI 00468 UBIN0559954 2030 2030 Processed 16/05/2022 1269031361 RAJESWARI MALLESHAPPA DEVARALLI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-013-002/237-A
(OJANAHALLI) 		1520002013NRG23070520220148780 07/05/2022 NAREGALLAPPA 1520002013WL001568 NAREGALLAPPA 00468 UBIN0559954 870 870 Processed 16/05/2022 1269031363 NAREGALLAPPA DODDA MUDAKAPPA POOJAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-013-002/558-A
(OJANAHALLI) 		1520002013NRG23070520220148809 07/05/2022 AMBRAMMA 1520002013WL001568 AMBRAMMA 00468 UBIN0559954 290 290 Processed 16/05/2022 1269031360 AMBRAMMA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG23070520220148815 07/05/2022 HULIGEMMA 1520002013WL001568 HULIGEMMA 00468 UBIN0559954 1740 1740 Processed 16/05/2022 1269031362 HULIGEVVA GUDI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23070520220148818 07/05/2022 RATNAVVA 1520002013WL001568 RATNAVVA 00468 UBIN0559954 870 870 Processed 16/05/2022 1269031364 RATNAMMA SHIVABASAPPA GUDI UNION BANK OF INDIA(508500)
SubTotal 5800 5800
35 KOPPAL KN-20-002-013-002/61-A
(OJANAHALLI) 		1520002013NRG23070520220148824 07/05/2022 DURAGAMMA 1520002013WL001568 DURAGAMMA 00652 PKGB0010704 1740 1740 Processed 16/05/2022 1269031352 DURAGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
Total 47560 47560

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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_79633 Bank of India BKID0008475 KOPPAL 24070
2 KOPPAL KN1520002013_070522APB_FTO_79633 FEDERAL BANK FDRL0002117 Koppal 2030
3 KOPPAL KN1520002013_070522APB_FTO_79633 IDBI Bank IBKL0001196 Koppal 2030
4 KOPPAL KN1520002013_070522APB_FTO_79633 Indian Overseas Bank IOBA0003413 KOPPAL 580
5 KOPPAL KN1520002013_070522APB_FTO_79633 State Bank of India SBIN0004277 KOPPAL 4060
6 KOPPAL KN1520002013_070522APB_FTO_79633 State Bank of India SBIN0020206 KOPPAL 1450
7 KOPPAL KN1520002013_070522APB_FTO_79633 State Bank of India SBIN0020220 KINNAL 5800
8 KOPPAL KN1520002013_070522APB_FTO_79633 Union Bank of India UBIN0559954 KOPPAL 5800
9 KOPPAL KN1520002013_070522APB_FTO_79633 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1740

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