Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_240423APB_FTO_33602
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-20-002-027-004/106
(CHIKKABOMMANAL) 		1520002027NRG24240420230058018 24/04/2023 Sharanayya 1520002027WL001376 Sharanayya 00078 CNRB0000546 2163 2163 Processed 20/05/2023 1747128502 SHARANAYYA CANARA BANK(508532)
SubTotal 2163 2163
2 KOPPAL KN-20-002-027-003/861
(CHIKKABOMMANAL) 		1520002027NRG24240420230058033 24/04/2023 Manjula 1520002027WL001377 Manjula 00165 IBKL0001196 1545 1545 Processed 20/05/2023 1747128517 MANJULA B KASANAKANDI IDBI BANK(607095)
SubTotal 1545 1545
3 KOPPAL KN-20-002-027-003/136-A
(CHIKKABOMMANAL) 		1520002027NRG24240420230058022 24/04/2023 Shivakalavva 1520002027WL001377 Shivakalavva 00354 PUNB0988600 1545 1545 Processed 20/05/2023 1747128513 SHIVAKALLAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 1545 1545
4 KOPPAL KN-20-002-027-004/106
(CHIKKABOMMANAL) 		1520002027NRG24240420230058015 24/04/2023 kallayya 1520002027WL001376 kallayya 00415 SBIN0005316 2163 2163 Processed 20/05/2023 1747128515 MR KALLAIAH STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-027-004/190
(CHIKKABOMMANAL) 		1520002027NRG24240420230058010 24/04/2023 Nirupadeppa 1520002027WL001375 Nirupadeppa 00415 SBIN0005316 1800 1800 Processed 20/05/2023 1747128516 MR NIRUPADEPPA STATE BANK OF INDIA(508548)
SubTotal 3963 3963
6 KOPPAL KN-20-002-027-004/106
(CHIKKABOMMANAL) 		1520002027NRG24240420230058017 24/04/2023 Shivayya 1520002027WL001376 Shivayya 00415 SBIN0020210 2163 2163 Processed 20/05/2023 1747128514 MR SHIVAYYA KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 KOPPAL KN-20-002-027-004/19
(CHIKKABOMMANAL) 		1520002027NRG24240420230058009 24/04/2023 Nagappa 1520002027WL001375 Nagappa 00415 SBIN0040674 1800 1800 Processed 20/05/2023 1747128508 NAGAPPA KHURI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 KOPPAL KN-20-002-027-003/123-A
(CHIKKABOMMANAL) 		1520002027NRG24240420230058021 24/04/2023 Channama 1520002027WL001377 Channama 00468 UBIN0559954 1545 1545 Processed 20/05/2023 1747128510 CHANNAMMA BASAVARAJ KASANAKANDI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-027-003/25
(CHIKKABOMMANAL) 		1520002027NRG24240420230058024 24/04/2023 Chandabi 1520002027WL001377 Chandabi 00468 UBIN0559954 1545 1545 Processed 20/05/2023 1747128512 CHANDABI SANNA MOULASAB MULLAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-027-003/275
(CHIKKABOMMANAL) 		1520002027NRG24240420230058014 24/04/2023 Shivaputravva 1520002027WL001376 Shivaputravva 00468 UBIN0559954 4326 4326 Processed 20/05/2023 1747128509 SHIVAPUTRAVVA JEEVANNA UDDAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-027-003/415
(CHIKKABOMMANAL) 		1520002027NRG24240420230058026 24/04/2023 Hanumavva 1520002027WL001377 Hanumavva 00468 UBIN0559954 1545 1545 Processed 20/05/2023 1747128511 HANUMAVVA SHARANAPPA KASANAKANDI UNION BANK OF INDIA(508500)
SubTotal 8961 8961
12 KOPPAL KN-20-002-027-003/118
(CHIKKABOMMANAL) 		1520002027NRG24240420230058019 24/04/2023 Lakshavva 1520002027WL001377 Lakshavva 00652 PKGB0010759 1545 1545 Processed 20/05/2023 1747128507 LAKSMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-027-003/413-A
(CHIKKABOMMANAL) 		1520002027NRG24240420230058025 24/04/2023 Gangamma 1520002027WL001377 Gangamma 00652 PKGB0010759 1545 1545 Processed 20/05/2023 1747128505 GANGAVVA URF GANGAMMA WO SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-027-003/415
(CHIKKABOMMANAL) 		1520002027NRG24240420230058027 24/04/2023 Anand 1520002027WL001377 Anand 00652 PKGB0010759 1545 1545 Processed 20/05/2023 1747128518 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-027-003/59-A
(CHIKKABOMMANAL) 		1520002027NRG24240420230058030 24/04/2023 Basavaraj 1520002027WL001377 Basavaraj 00652 PKGB0010759 1545 1545 Processed 20/05/2023 1747128506 BASAVARAJ SO MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-027-003/59-A
(CHIKKABOMMANAL) 		1520002027NRG24240420230058029 24/04/2023 Channa Basamma 1520002027WL001377 Channa Basamma 00652 PKGB0010759 1545 1545 Processed 20/05/2023 1747128519 CHANNABASAVVA MAHADEVAPPA KASANAKANDI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-027-004/106
(CHIKKABOMMANAL) 		1520002027NRG24240420230058016 24/04/2023 Akkamma 1520002027WL001376 Akkamma 00652 PKGB0010759 2163 2163 Processed 20/05/2023 1747128520 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
18 KOPPAL KN-20-002-027-003/118
(CHIKKABOMMANAL) 		1520002027NRG24240420230058020 24/04/2023 Yamanappa 1520002027WL001377 Yamanappa 00666 IDFB0080351 1545 1545 Processed 20/05/2023 1747128504 Yamanappa . IDFC BANK LIMITED(608117)
19 KOPPAL KN-20-002-027-003/275
(CHIKKABOMMANAL) 		1520002027NRG24240420230058013 24/04/2023 Jeevanna 1520002027WL001376 Jeevanna 00666 IDFB0080351 4326 4326 Processed 20/05/2023 1747128503 Jeevanna . IDFC BANK LIMITED(608117)
SubTotal 5871 5871
Total 37899 37899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_240423APB_FTO_33602 Canara Bank CNRB0000546 KOPPAL 2163
2 KOPPAL KN1520002027_240423APB_FTO_33602 IDBI Bank IBKL0001196 Koppal 1545
3 KOPPAL KN1520002027_240423APB_FTO_33602 Punjab National Bank PUNB0988600 Koppal 1545
4 KOPPAL KN1520002027_240423APB_FTO_33602 State Bank of India SBIN0005316 MUNIRABAD 3963
5 KOPPAL KN1520002027_240423APB_FTO_33602 State Bank of India SBIN0020210 KUSHTGI 2163
6 KOPPAL KN1520002027_240423APB_FTO_33602 State Bank of India SBIN0040674 KOPPAL 1800
7 KOPPAL KN1520002027_240423APB_FTO_33602 Union Bank of India UBIN0559954 KOPPAL 8961
8 KOPPAL KN1520002027_240423APB_FTO_33602 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 9888
9 KOPPAL KN1520002027_240423APB_FTO_33602 IDFC Bank IDFB0080351 Koppal 5871

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