Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_150622APB_FTO_232552
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-20-002-016-005/245
(GINIGERA) 		1520002037NRG23150620220424487 15/06/2022 Dodda Hanumappa 1520002037WL005212 Dodda Hanumappa 00048 BKID0008475 1740 1740 Processed 27/06/2022 2514219838 DODDA HANUMAPPA HANUMAPPA SINDOGI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-016-005/245
(GINIGERA) 		1520002037NRG23150620220424489 15/06/2022 Heggappa 1520002037WL005212 Heggappa 00048 BKID0008475 1740 1740 Processed 27/06/2022 2514219837 HEGGAPPA S/O DODDA HANUMAPPA S BANK OF INDIA(508505)
SubTotal 3480 3480
3 KOPPAL KN-20-002-016-005/201
(GINIGERA) 		1520002037NRG23150620220424452 15/06/2022 Yallappa 1520002037WL005212 Yallappa 00165 IBKL0001196 2030 2030 Processed 27/06/2022 2514219840 YALLAPPA PUNJAB NATIONAL BANK(508568)
4 KOPPAL KN-20-002-016-005/215
(GINIGERA) 		1520002037NRG23150620220424460 15/06/2022 Shatavva 1520002037WL005212 Shatavva 00165 IBKL0001196 2030 2030 Processed 27/06/2022 2514219829 SHANTAVVA Y KAMBALI IDBI BANK(607095)
5 KOPPAL KN-20-002-016-005/221
(GINIGERA) 		1520002037NRG23150620220424463 15/06/2022 Ratna 1520002037WL005212 Ratna 00165 IBKL0001196 2030 2030 Processed 27/06/2022 2514219828 RATNA Y KAMBALI IDBI BANK(607095)
6 KOPPAL KN-20-002-016-005/245
(GINIGERA) 		1520002037NRG23150620220424488 15/06/2022 Mahadevamma 1520002037WL005212 Mahadevamma 00165 IBKL0001196 1740 1740 Processed 27/06/2022 2514219830 MAHADEVAVA D SINDOGI IDBI BANK(607095)
7 KOPPAL KN-20-002-016-005/251
(GINIGERA) 		1520002037NRG23150620220424491 15/06/2022 Anjinamma 1520002037WL005212 Anjinamma 00165 IBKL0001196 2030 2030 Processed 27/06/2022 2514219831 ANJANAMMA B DANAKANAKERI IDBI BANK(607095)
SubTotal 9860 9860
8 KOPPAL KN-20-002-016-005/192
(GINIGERA) 		1520002037NRG23150620220424450 15/06/2022 Kanakaraya 1520002037WL005212 Kanakaraya 00168 ICIC0001427 1740 1740 Processed 27/06/2022 2514219839 KANAKARAYA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1740 1740
9 KOPPAL KN-20-002-016-005/251
(GINIGERA) 		1520002037NRG23150620220424493 15/06/2022 Umesh 1520002037WL005212 Umesh 00177 IOBA0003413 2030 2030 Processed 27/06/2022 2514219833 UMESH DANAKANAKERE INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
10 KOPPAL KN-20-002-016-005/213
(GINIGERA) 		1520002037NRG23150620220424459 15/06/2022 Devamma 1520002037WL005212 Devamma 00354 PUNB0988600 2030 2030 Processed 27/06/2022 2514219842 DEVAMMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
11 KOPPAL KN-20-002-016-005/201
(GINIGERA) 		1520002037NRG23150620220424453 15/06/2022 Siddaroad 1520002037WL005212 Siddaroad 00415 SBIN0013146 1740 1740 Processed 27/06/2022 2514219832 MR SIDDAROAD BANGLI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-016-005/269
(GINIGERA) 		1520002037NRG23150620220424506 15/06/2022 DURAGAPPA 1520002037WL005212 DURAGAPPA 00415 SBIN0013146 2030 2030 Processed 27/06/2022 2514219834 MR DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
13 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23150620220424485 15/06/2022 Hanumantappa 1520002037WL005212 Hanumantappa 00468 UBIN0559954 1740 1740 Processed 27/06/2022 2514219836 HANUMANTAPPA NAGAPPA MADIVALAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23150620220424483 15/06/2022 Huligevva 1520002037WL005212 Huligevva 00468 UBIN0559954 1740 1740 Processed 27/06/2022 2514219835 HULIGEMMA NAGAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 3480 3480
15 KOPPAL KN-20-002-016-005/206
(GINIGERA) 		1520002037NRG23150620220424456 15/06/2022 devavva 1520002037WL005212 devavva 00652 PKGB0010938 2030 2030 Processed 27/06/2022 2514219841 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
Total 28420 28420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_150622APB_FTO_232552 Bank of India BKID0008475 KOPPAL 3480
2 KOPPAL KN1520002037_150622APB_FTO_232552 IDBI Bank IBKL0001196 Koppal 9860
3 KOPPAL KN1520002037_150622APB_FTO_232552 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 1740
4 KOPPAL KN1520002037_150622APB_FTO_232552 Indian Overseas Bank IOBA0003413 KOPPAL 2030
5 KOPPAL KN1520002037_150622APB_FTO_232552 Punjab National Bank PUNB0988600 Koppal 2030
6 KOPPAL KN1520002037_150622APB_FTO_232552 State Bank of India SBIN0013146 GINIGERA 3770
7 KOPPAL KN1520002037_150622APB_FTO_232552 Union Bank of India UBIN0559954 KOPPAL 3480
8 KOPPAL KN1520002037_150622APB_FTO_232552 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 2030

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