Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_130522APB_FTO_92809
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-20-002-018-001/722
(KUNIKERI) 		1520002037NRG23130520220185745 13/05/2022 Indiregeppa 1520002037WL001970 Indiregeppa 00078 CNRB0004025 2312 2312 Processed 19/05/2022 1373117665 INDRAPPA BANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2312 2312
2 KOPPAL KN-20-002-016-006/166-A
(KUNIKERI) 		1520002037NRG23130520220185724 13/05/2022 Hanumavva 1520002037WL001969 Hanumavva 00078 CNRB0011801 2472 2472 Processed 19/05/2022 1373117669 HAMAMAVWA CANARA BANK(508532)
SubTotal 2472 2472
3 KOPPAL KN-20-002-016-005/215
(GINIGERA) 		1520002037NRG23130520220185727 13/05/2022 Shatavva 1520002037WL001970 Shatavva 00165 IBKL0001196 2312 2312 Processed 19/05/2022 1373117670 SHANTAVVA Y KAMBALI IDBI BANK(607095)
SubTotal 2312 2312
4 KOPPAL KN-20-002-016-006/166-A
(KUNIKERI) 		1520002037NRG23130520220185723 13/05/2022 Kotrappa 1520002037WL001969 Kotrappa 00354 PUNB0988600 2472 2472 Processed 19/05/2022 1373117667 KOTRAPPA PUNJAB NATIONAL BANK(508568)
5 KOPPAL KN-20-002-016-006/98
(KUNIKERI) 		1520002037NRG23130520220185725 13/05/2022 Ramappa 1520002037WL001969 Ramappa 00354 PUNB0988600 2472 2472 Processed 19/05/2022 1373117668 RAMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 4944 4944
6 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23130520220185729 13/05/2022 Huligevva 1520002037WL001970 Huligevva 00468 UBIN0559954 2312 2312 Processed 19/05/2022 1373117666 HULIGEMMA NAGAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 2312 2312
7 KOPPAL KN-20-002-016-005/235
(GINIGERA) 		1520002037NRG23130520220185728 13/05/2022 Nagappa 1520002037WL001970 Nagappa 00652 PKGB0010608 2312 2312 Processed 19/05/2022 1373117664 NAGAPPA YANKAPPA MADIVALAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-016-005/268
(GINIGERA) 		1520002037NRG23130520220185733 13/05/2022 BIRAPPA 1520002037WL001970 BIRAPPA 00652 PKGB0010608 2312 2312 Processed 19/05/2022 1373117672 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-016-005/268
(GINIGERA) 		1520002037NRG23130520220185734 13/05/2022 Suvarna 1520002037WL001970 Suvarna 00652 PKGB0010608 2312 2312 Processed 19/05/2022 1373117671 SUVARNA KAMBLI WO BEERAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6936 6936
10 KOPPAL KN-20-002-016-005/266
(GINIGERA) 		1520002037NRG23130520220185732 13/05/2022 Gudadappa 1520002037WL001970 Gudadappa 00652 PKGB0010938 2312 2312 Processed 19/05/2022 1373117663 GUDADAPPA S IDBI BANK(607095)
11 KOPPAL KN-20-002-016-005/266
(GINIGERA) 		1520002037NRG23130520220185731 13/05/2022 Shradamma 1520002037WL001970 Shradamma 00652 PKGB0010938 2312 2312 Processed 19/05/2022 1373117673 SHARADAMMA G GINIGER IDBI BANK(607095)
SubTotal 4624 4624
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_130522APB_FTO_92809 Canara Bank CNRB0004025 KUNIKERA 2312
2 KOPPAL KN1520002037_130522APB_FTO_92809 Canara Bank CNRB0011801 Koppal 2472
3 KOPPAL KN1520002037_130522APB_FTO_92809 IDBI Bank IBKL0001196 Koppal 2312
4 KOPPAL KN1520002037_130522APB_FTO_92809 Punjab National Bank PUNB0988600 Koppal 4944
5 KOPPAL KN1520002037_130522APB_FTO_92809 Union Bank of India UBIN0559954 KOPPAL 2312
6 KOPPAL KN1520002037_130522APB_FTO_92809 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6936
7 KOPPAL KN1520002037_130522APB_FTO_92809 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 4624

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