Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_100423APB_FTO_5272
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-20-002-024-002/484
(KALTAVARGERA) 		1520002024NRG24100420230001874 10/04/2023 SANTOSHKUMAR 1520002024WL000201 SANTOSHKUMAR 00078 CNRB0000546 948 948 Processed 20/05/2023 1744960591 SANTHOSH KUMAR S O NINGAPPA KUMBAR CANARA BANK(508532)
SubTotal 948 948
2 KOPPAL KN-20-002-024-002/10-A
(KALTAVARGERA) 		1520002024NRG24100420230001871 10/04/2023 MANJAMMA 1520002024WL000200 MANJAMMA 00415 SBIN0004277 2212 2212 Processed 20/05/2023 1744960604 MS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KOPPAL KN-20-002-024-004/192
(KALTAVARGERA) 		1520002024NRG24100420230001880 10/04/2023 HAMPAMMA 1520002024WL000202 HAMPAMMA 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1744960596 MRS HAMPAMMA NAGAPPA LALAGI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-024-004/249
(KALTAVARGERA) 		1520002024NRG24100420230001878 10/04/2023 MYALARAPPA 1520002024WL000201 MYALARAPPA 00415 SBIN0013146 948 948 Processed 20/05/2023 1744960603 MR MAILARAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-024-004/265
(KALTAVARGERA) 		1520002024NRG24100420230001882 10/04/2023 LAKSHMAVVA 1520002024WL000202 LAKSHMAVVA 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1744960595 LAXMAVVA CHANDRAPPA KATTI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-024-004/89
(KALTAVARGERA) 		1520002024NRG24100420230002022 10/04/2023 SANNA KHANDAPPA 1520002024WL000234 SANNA KHANDAPPA 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1744960602 SANNA KANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-024-004/99
(KALTAVARGERA) 		1520002024NRG24100420230001883 10/04/2023 DEVAPPA 1520002024WL000202 DEVAPPA 00415 SBIN0013146 2212 2212 Processed 20/05/2023 1744960601 MR DEVAPPA GOWDA MUDAKAPPA STATE BANK OF INDIA(508548)
SubTotal 9796 9796
8 KOPPAL KN-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24100420230001873 10/04/2023 VENKATESH 1520002024WL000200 VENKATESH 00415 SBIN0040674 2212 2212 Processed 20/05/2023 1744960599 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 KOPPAL KN-20-002-024-004/89
(KALTAVARGERA) 		1520002024NRG24100420230002023 10/04/2023 SHANTA BAI 1520002024WL000234 SHANTA BAI 00468 UBIN0559954 2212 2212 Processed 20/05/2023 1744960600 SHANTA BAI MARATHI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
10 KOPPAL KN-20-002-024-002/10-A
(KALTAVARGERA) 		1520002024NRG24100420230001870 10/04/2023 SOMAVVA 1520002024WL000200 SOMAVVA 00468 UBIN0918491 2212 2212 Processed 20/05/2023 1744960598 SOMAVVA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-024-002/484
(KALTAVARGERA) 		1520002024NRG24100420230001875 10/04/2023 SHARANAMMA 1520002024WL000201 SHARANAMMA 00468 UBIN0918491 948 948 Processed 20/05/2023 1744960593 SHARANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 KOPPAL KN-20-002-024-003/662
(KALTAVARGERA) 		1520002024NRG24100420230001876 10/04/2023 BASAVARAJ 1520002024WL000201 BASAVARAJ 00468 UBIN0918491 948 948 Processed 20/05/2023 1744960592 BASAVARAJ SHIDRAMAPPA SINDOGI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-024-003/662
(KALTAVARGERA) 		1520002024NRG24100420230001877 10/04/2023 NINGAMMA 1520002024WL000201 NINGAMMA 00468 UBIN0918491 948 948 Processed 20/05/2023 1744960594 NIGAMMA BASAPPA SINDOGI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-024-004/192
(KALTAVARGERA) 		1520002024NRG24100420230001881 10/04/2023 NAGAPPA 1520002024WL000202 NAGAPPA 00468 UBIN0918491 2212 2212 Processed 20/05/2023 1744960605 NAGAPPA MALLAPA LALAGI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-024-004/249
(KALTAVARGERA) 		1520002024NRG24100420230001879 10/04/2023 KALLAVVA 1520002024WL000201 KALLAVVA 00468 UBIN0918491 948 948 Processed 20/05/2023 1744960597 KALAVATI MAILARAPPA BEDAVATTI UNION BANK OF INDIA(508500)
SubTotal 8216 8216
16 KOPPAL KN-20-002-024-006/230
(KALTAVARGERA) 		1520002024NRG24100420230001872 10/04/2023 HANUMAVVA 1520002024WL000200 HANUMAVVA 00652 PKGB0010562 2212 2212 Processed 20/05/2023 1744960607 HANUMAVVA KUSTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 KOPPAL KN-20-002-024-004/99
(KALTAVARGERA) 		1520002024NRG24100420230001884 10/04/2023 SHANTHAMMA 1520002024WL000202 SHANTHAMMA 00652 PKGB0010608 2212 2212 Processed 20/05/2023 1744960606 SHANTHAMMA DEVAPPA BHIMANUR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
18 KOPPAL KN-20-002-024-002/10-A
(KALTAVARGERA) 		1520002024NRG24100420230001869 10/04/2023 NAGAPPA 1520002024WL000200 NAGAPPA 00666 IDFB0080351 2212 2212 Processed 20/05/2023 1744960608 Nagapp . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_100423APB_FTO_5272 Canara Bank CNRB0000546 KOPPAL 948
2 KOPPAL KN1520002024_100423APB_FTO_5272 State Bank of India SBIN0004277 KOPPAL 2212
3 KOPPAL KN1520002024_100423APB_FTO_5272 State Bank of India SBIN0013146 GINIGERA 9796
4 KOPPAL KN1520002024_100423APB_FTO_5272 State Bank of India SBIN0040674 KOPPAL 2212
5 KOPPAL KN1520002024_100423APB_FTO_5272 Union Bank of India UBIN0559954 KOPPAL 2212
6 KOPPAL KN1520002024_100423APB_FTO_5272 Union Bank of India UBIN0918491 Kukanapalli 8216
7 KOPPAL KN1520002024_100423APB_FTO_5272 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2212
8 KOPPAL KN1520002024_100423APB_FTO_5272 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2212
9 KOPPAL KN1520002024_100423APB_FTO_5272 IDFC Bank IDFB0080351 Koppal 2212

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