Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_100722APB_FTO_342219
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-20-002-017-003/128-A
(HIREBAGANAL) 		1520002017NRG23100720220665921 10/07/2022 Netravati 1520002017WL008681 Netravati 00078 CNRB0004025 3080 3080 Processed 16/07/2022 3138436707 NETRAVATI H HDFC BANK LTD(607152)
2 KOPPAL KN-20-002-017-003/158
(HIREBAGANAL) 		1520002017NRG23100720220665924 10/07/2022 Khajabani 1520002017WL008681 Khajabani 00078 CNRB0004025 3080 3080 Processed 16/07/2022 3138436706 KHAJA BEE WO KHAJA SAB CANARA BANK(508532)
3 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG23100720220665928 10/07/2022 Rathanavva 1520002017WL008681 Rathanavva 00078 CNRB0004025 3080 3080 Processed 16/07/2022 3138436705 RATNAVVA NAYKAR W O GAVISIDDAPPA NAYKAR CANARA BANK(508532)
4 KOPPAL KN-20-002-017-003/254
(HIREBAGANAL) 		1520002017NRG23100720220665940 10/07/2022 ABBASALI 1520002017WL008681 ABBASALI 00078 CNRB0004025 3080 3080 Processed 16/07/2022 3138436708 ABBAS ALI CANARA BANK(508532)
SubTotal 12320 12320
5 KOPPAL KN-20-002-017-003/102
(HIREBAGANAL) 		1520002017NRG23100720220665917 10/07/2022 Halavva 1520002017WL008681 Halavva 00078 CNRB0011801 3080 3080 Processed 16/07/2022 3138436700 HALAVVA W O RAMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-017-003/162
(HIREBAGANAL) 		1520002017NRG23100720220665929 10/07/2022 Huligevva 1520002017WL008681 Huligevva 00078 CNRB0011801 3080 3080 Processed 16/07/2022 3138436701 MR MARUTHI PUJAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-017-003/189
(HIREBAGANAL) 		1520002017NRG23100720220665933 10/07/2022 Lakshmavva 1520002017WL008681 Lakshmavva 00078 CNRB0011801 3080 3080 Processed 16/07/2022 3138436698 LAKSHMAVVA G HDFC BANK LTD(607152)
8 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG23100720220665996 10/07/2022 Nagaraj 1520002017WL008681 Nagaraj 00078 CNRB0011801 3080 3080 Processed 16/07/2022 3138436699 MR NAGARAJ SHETTAR STATE BANK OF INDIA(508548)
SubTotal 12320 12320
9 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG23100720220665909 10/07/2022 Parvatemma 1520002017WL008681 Parvatemma 00415 SBIN0013146 2240 2240 Processed 16/07/2022 3138436702 MS PARVATEMMA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG23100720220665927 10/07/2022 GAVISEDDAPPA 1520002017WL008681 GAVISEDDAPPA 00415 SBIN0013146 3080 3080 Processed 16/07/2022 3138436703 MR GAVISIDDAPPA HANUMANTAPPA PARITAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG23100720220665995 10/07/2022 Annapurana 1520002017WL008681 Annapurana 00415 SBIN0013146 3080 3080 Processed 16/07/2022 3138436704 ANNAPURNAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8400 8400
12 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG23100720220665908 10/07/2022 BHARAMAPPA 1520002017WL008681 BHARAMAPPA 00415 SBIN0040674 2240 2240 Processed 16/07/2022 3138436711 BARAMAPPA CANARA BANK(508532)
SubTotal 2240 2240
13 KOPPAL KN-20-002-017-003/36
(HIREBAGANAL) 		1520002017NRG23100720220665946 10/07/2022 Modinabee 1520002017WL008681 Modinabee 00468 UBIN0559954 3080 3080 Processed 16/07/2022 3138436712 MODINABI A BATAGERI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG23100720220665948 10/07/2022 Maheboob 1520002017WL008681 Maheboob 00468 UBIN0559954 3080 3080 Processed 16/07/2022 3138436710 MAHEBOOB IMAM SAB BETAGERI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG23100720220665947 10/07/2022 Mardanasab 1520002017WL008681 Mardanasab 00468 UBIN0559954 2800 2800 Processed 16/07/2022 3138436709 SHARIF SAB IMAMASAB BADIGERA UNION BANK OF INDIA(508500)
SubTotal 8960 8960
16 KOPPAL KN-20-002-017-003/104
(HIREBAGANAL) 		1520002017NRG23100720220665918 10/07/2022 Hanumavva 1520002017WL008681 Hanumavva 00652 PKGB0010608 3080 3080 Processed 16/07/2022 3138436697 Sanna Huligevva IDFC BANK LIMITED(608117)
17 KOPPAL KN-20-002-017-003/121-A
(HIREBAGANAL) 		1520002017NRG23100720220665919 10/07/2022 Annapurna 1520002017WL008681 Annapurna 00652 PKGB0010608 3080 3080 Processed 16/07/2022 3138436695 ANNAPURNA CANARA BANK(508532)
18 KOPPAL KN-20-002-017-003/6
(HIREBAGANAL) 		1520002017NRG23100720220665968 10/07/2022 Duragavva 1520002017WL008681 Duragavva 00652 PKGB0010608 3080 3080 Processed 16/07/2022 3138436696 DURUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-017-003/8
(HIREBAGANAL) 		1520002017NRG23100720220665997 10/07/2022 Kambanna 1520002017WL008681 Kambanna 00652 PKGB0010608 3080 3080 Rejected 16/07/2022 3138436694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12320 12320
20 KOPPAL KN-20-002-017-003/96
(HIREBAGANAL) 		1520002017NRG23100720220666003 10/07/2022 Lalithavva 1520002017WL008681 Lalithavva 00666 IDFB0080351 3080 3080 Processed 16/07/2022 3138436693 Lalita . IDFC BANK LIMITED(608117)
SubTotal 3080 3080
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_100722APB_FTO_342219 Canara Bank CNRB0004025 KUNIKERA 12320
2 KOPPAL KN1520002017_100722APB_FTO_342219 Canara Bank CNRB0011801 Koppal 12320
3 KOPPAL KN1520002017_100722APB_FTO_342219 State Bank of India SBIN0013146 GINIGERA 8400
4 KOPPAL KN1520002017_100722APB_FTO_342219 State Bank of India SBIN0040674 KOPPAL 2240
5 KOPPAL KN1520002017_100722APB_FTO_342219 Union Bank of India UBIN0559954 KOPPAL 8960
6 KOPPAL KN1520002017_100722APB_FTO_342219 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 12320
7 KOPPAL KN1520002017_100722APB_FTO_342219 IDFC Bank IDFB0080351 Koppal 3080

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