Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_040522APB_FTO_68913
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-20-002-018-001/1001
(KUNIKERI) 		1520002037NRG23040520220126375 04/05/2022 Pampapati 1520002037WL001318 Pampapati 00078 CNRB0004025 2601 2601 Processed 13/05/2022 1177313442 MR PAMPAPATHI MALLAPPA GOREVARA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-018-001/194
(KUNIKERI) 		1520002037NRG23040520220126359 04/05/2022 Chandrappa 1520002037WL001317 Chandrappa 00078 CNRB0004025 1445 1445 Processed 13/05/2022 1177313447 CHANDRAPPA SO BHIMAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-018-001/237
(KUNIKERI) 		1520002037NRG23040520220126361 04/05/2022 Balappa 1520002037WL001317 Balappa 00078 CNRB0004025 1156 1156 Processed 13/05/2022 1177313446 BALAPPA KURAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-018-001/237
(KUNIKERI) 		1520002037NRG23040520220126363 04/05/2022 Lakshmavva 1520002037WL001317 Lakshmavva 00078 CNRB0004025 1156 1156 Processed 13/05/2022 1177313444 LAKSHMAVVA WO RAMASWAMY CANARA BANK(508532)
5 KOPPAL KN-20-002-018-001/237
(KUNIKERI) 		1520002037NRG23040520220126362 04/05/2022 Ramswami 1520002037WL001317 Ramswami 00078 CNRB0004025 1156 1156 Processed 13/05/2022 1177313443 RAMASWAMI SO BHIMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-018-001/31
(KUNIKERI) 		1520002037NRG23040520220126380 04/05/2022 RAMAPPA 1520002037WL001318 RAMAPPA 00078 CNRB0004025 2601 2601 Processed 14/05/2022 1177313439 BASAMMA PUNJAB NATIONAL BANK(508568)
7 KOPPAL KN-20-002-018-001/681
(KUNIKERI) 		1520002037NRG23040520220126366 04/05/2022 Huligevva 1520002037WL001317 Huligevva 00078 CNRB0004025 1156 1156 Processed 13/05/2022 1177313450 HULIGEVVA WO PARASAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-018-001/681
(KUNIKERI) 		1520002037NRG23040520220126365 04/05/2022 Parasappa 1520002037WL001317 Parasappa 00078 CNRB0004025 1445 1445 Processed 13/05/2022 1177313445 PARSAPPA SO BHIMAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-018-001/722
(KUNIKERI) 		1520002037NRG23040520220126384 04/05/2022 Indiregeppa 1520002037WL001318 Indiregeppa 00078 CNRB0004025 2312 2312 Processed 13/05/2022 1177313449 INDRAPPA BANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-018-001/770
(KUNIKERI) 		1520002037NRG23040520220126388 04/05/2022 Lakshmavva 1520002037WL001318 Lakshmavva 00078 CNRB0004025 2601 2601 Processed 13/05/2022 1177313441 MRS LAKSHMAVVA HANUMAPPA MUDDABALLI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-018-001/777
(KUNIKERI) 		1520002037NRG23040520220126390 04/05/2022 Renuka 1520002037WL001318 Renuka 00078 CNRB0004025 2601 2601 Processed 13/05/2022 1177313440 RENUKA SHIVAPPA GURRA CANARA BANK(508532)
12 KOPPAL KN-20-002-018-001/845
(KUNIKERI) 		1520002037NRG23040520220126392 04/05/2022 Devamma 1520002037WL001318 Devamma 00078 CNRB0004025 2312 2312 Processed 13/05/2022 1177313438 DEVAMMA S HARIJAN UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-018-001/951
(KUNIKERI) 		1520002037NRG23040520220126369 04/05/2022 kaveri 1520002037WL001317 kaveri 00078 CNRB0004025 1156 1156 Processed 13/05/2022 1177313451 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-018-001/976
(KUNIKERI) 		1520002037NRG23040520220126373 04/05/2022 Annapurna 1520002037WL001317 Annapurna 00078 CNRB0004025 2601 2601 Processed 13/05/2022 1177313448 ANNAPURAN WO DEVAPPA CANARA BANK(508532)
SubTotal 26299 26299
15 KOPPAL KN-20-002-018-001/882
(KUNIKERI) 		1520002037NRG23040520220126395 04/05/2022 Sindogeppa 1520002037WL001318 Sindogeppa 00127 FDRL0002117 2023 2023 Processed 13/05/2022 1177313467 SINDOGEPPA S UNION BANK OF INDIA(508500)
SubTotal 2023 2023
16 KOPPAL KN-20-002-018-001/215
(KUNIKERI) 		1520002037NRG23040520220126117 04/05/2022 Geetha Gurikar 1520002037WL001312 Geetha Gurikar 00165 IBKL0000296 2312 2312 Processed 13/05/2022 1177313456 GEETHA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2312 2312
17 KOPPAL KN-20-002-016-005/215
(GINIGERA) 		1520002037NRG23040520220126340 04/05/2022 Shatavva 1520002037WL001317 Shatavva 00165 IBKL0001196 2601 2601 Processed 13/05/2022 1177313466 SHANTAVVA Y KAMBALI IDBI BANK(607095)
SubTotal 2601 2601
18 KOPPAL KN-20-002-018-001/31
(KUNIKERI) 		1520002037NRG23040520220126379 04/05/2022 Ramappa 1520002037WL001318 Ramappa 00415 SBIN0004277 2601 2601 Processed 13/05/2022 1177313469 MR RAMAPPA NADUVINMANI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-018-001/903
(KUNIKERI) 		1520002037NRG23040520220126367 04/05/2022 Pakeerashetru 1520002037WL001317 Pakeerashetru 00415 SBIN0004277 2601 2601 Processed 13/05/2022 1177313468 MR FAKEERA SHETRU STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-018-001/970
(KUNIKERI) 		1520002037NRG23040520220126121 04/05/2022 Nagaraj 1520002037WL001312 Nagaraj 00415 SBIN0004277 2312 2312 Processed 13/05/2022 1177313437 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 7514 7514
21 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23040520220126342 04/05/2022 Huligevva 1520002037WL001317 Huligevva 00468 UBIN0559954 2601 2601 Processed 13/05/2022 1177313455 HULIGEMMA NAGAPPA MADIVALAR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-018-001/903
(KUNIKERI) 		1520002037NRG23040520220126368 04/05/2022 Basavannevva 1520002037WL001317 Basavannevva 00468 UBIN0559954 2601 2601 Processed 13/05/2022 1177313453 BASAVANNEMMA GADAD SHETTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5202 5202
23 KOPPAL KN-20-002-018-001/770
(KUNIKERI) 		1520002037NRG23040520220126389 04/05/2022 Hanumappa 1520002037WL001318 Hanumappa 00468 UBIN0909025 2601 2601 Processed 13/05/2022 1177313454 HANUMAPPA S O DURAGAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-018-001/954
(KUNIKERI) 		1520002037NRG23040520220126370 04/05/2022 Balappa 1520002037WL001317 Balappa 00468 UBIN0909025 1156 1156 Processed 13/05/2022 1177313452 BALAPPA H KURGADDI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
25 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23040520220126341 04/05/2022 Nagappa 1520002037WL001317 Nagappa 00652 PKGB0010608 2601 2601 Processed 13/05/2022 1177313461 NAGAPPA YANKAPPA MADIVALAR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-016-005/268
(GINIGERA) 		1520002037NRG23040520220126346 04/05/2022 BIRAPPA 1520002037WL001317 BIRAPPA 00652 PKGB0010608 2601 2601 Processed 13/05/2022 1177313462 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-016-005/268
(GINIGERA) 		1520002037NRG23040520220126347 04/05/2022 Suvarna 1520002037WL001317 Suvarna 00652 PKGB0010608 2601 2601 Processed 13/05/2022 1177313463 SUVARNA KAMBLI WO BEERAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-018-001/194
(KUNIKERI) 		1520002037NRG23040520220126360 04/05/2022 Renukamma 1520002037WL001317 Renukamma 00652 PKGB0010608 1445 1445 Processed 13/05/2022 1177313460 RENAKAMMA WO CHANDRAPPA KURAGADDI CANARA BANK(508532)
SubTotal 9248 9248
29 KOPPAL KN-20-002-018-001/765
(KUNIKERI) 		1520002037NRG23040520220126386 04/05/2022 Kasturevva 1520002037WL001318 Kasturevva 00652 PKGB0010901 2023 2023 Processed 13/05/2022 1177313464 KASTUREMMA WO ASHOKAREDDI RADDER CANARA BANK(508532)
30 KOPPAL KN-20-002-018-001/841
(KUNIKERI) 		1520002037NRG23040520220126118 04/05/2022 Maimudbegoum 1520002037WL001312 Maimudbegoum 00652 PKGB0010901 2312 2312 Processed 13/05/2022 1177313465 MAIBUDBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4335 4335
31 KOPPAL KN-20-002-016-005/266
(GINIGERA) 		1520002037NRG23040520220126345 04/05/2022 Gudadappa 1520002037WL001317 Gudadappa 00652 PKGB0010938 2601 2601 Processed 13/05/2022 1177313459 GUDADAPPA S IDBI BANK(607095)
32 KOPPAL KN-20-002-016-005/266
(GINIGERA) 		1520002037NRG23040520220126344 04/05/2022 Shradamma 1520002037WL001317 Shradamma 00652 PKGB0010938 2601 2601 Processed 13/05/2022 1177313458 SHARADAMMA G GINIGER IDBI BANK(607095)
SubTotal 5202 5202
33 KOPPAL KN-20-002-018-001/765
(KUNIKERI) 		1520002037NRG23040520220126387 04/05/2022 Ashokareddi 1520002037WL001318 Ashokareddi 00666 IDFB0080351 2023 2023 Processed 13/05/2022 1177313457 ASHOK UNION BANK OF INDIA(508500)
SubTotal 2023 2023
Total 70516 70516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_040522APB_FTO_68913 Canara Bank CNRB0004025 Canara Bank Kunikeri 2601
2 KOPPAL KN1520002037_040522APB_FTO_68913 Canara Bank CNRB0004025 KUNIKERA 23698
3 KOPPAL KN1520002037_040522APB_FTO_68913 FEDERAL BANK FDRL0002117 Koppal 2023
4 KOPPAL KN1520002037_040522APB_FTO_68913 IDBI Bank IBKL0000296 RAICHUR 2312
5 KOPPAL KN1520002037_040522APB_FTO_68913 IDBI Bank IBKL0001196 Koppal 2601
6 KOPPAL KN1520002037_040522APB_FTO_68913 State Bank of India SBIN0004277 KOPPAL 7514
7 KOPPAL KN1520002037_040522APB_FTO_68913 Union Bank of India UBIN0559954 KOPPAL 5202
8 KOPPAL KN1520002037_040522APB_FTO_68913 Union Bank of India UBIN0909025 KOPPAL 3757
9 KOPPAL KN1520002037_040522APB_FTO_68913 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 9248
10 KOPPAL KN1520002037_040522APB_FTO_68913 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4335
11 KOPPAL KN1520002037_040522APB_FTO_68913 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 5202
12 KOPPAL KN1520002037_040522APB_FTO_68913 IDFC Bank IDFB0080351 Koppal 2023

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