Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:42:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_090523APB_FTO_71212
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-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24090520230231689 09/05/2023 Narayanappa 1520002030WL002840 Narayanappa 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577038 NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24090520230231693 09/05/2023 Shilpa 1520002030WL002840 Shilpa 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577036 SHILPA CANARA BANK(508532)
3 KOPPAL KN-20-002-030-005/1819
(SHIVAPUR) 		1520002030NRG24090520230231696 09/05/2023 MANJUNATH 1520002030WL002841 MANJUNATH 00078 CNRB0011808 314 314 Processed 30/05/2023 1945577041 MANJUNATH CANARA BANK(508532)
4 KOPPAL KN-20-002-030-005/2125
(SHIVAPUR) 		1520002030NRG24090520230231698 09/05/2023 SHAINAJ 1520002030WL002841 SHAINAJ 00078 CNRB0011808 1568 1568 Processed 30/05/2023 1945577050 SHAINAJ CANARA BANK(508532)
5 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24080520230217384 09/05/2023 chandravva 1520002030WL002713 chandravva 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577044 CHANDRAVVA ICICI BANK LTD(508534)
6 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24080520230217382 09/05/2023 Eramma 1520002030WL002713 Eramma 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577049 ERAMMA M SHIVAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-030-005/2177
(SHIVAPUR) 		1520002030NRG24080520230217383 09/05/2023 Mariyappa 1520002030WL002713 Mariyappa 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577048 MARIYAPPA ICICI BANK LTD(508534)
8 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24080520230217385 09/05/2023 HUSSAIN BEE BEE 1520002030WL002713 HUSSAIN BEE BEE 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577046 HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-030-005/2215
(SHIVAPUR) 		1520002030NRG24080520230217388 09/05/2023 Channappa s 1520002030WL002713 Channappa s 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577047 CHANNAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-030-005/2408
(SHIVAPUR) 		1520002030NRG24090520230231702 09/05/2023 Sainaj 1520002030WL002841 Sainaj 00078 CNRB0011808 1568 1568 Processed 30/05/2023 1945577035 SHAINAJ CANARA BANK(508532)
11 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24080520230217389 09/05/2023 huligemma 1520002030WL002713 huligemma 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577034 HULIGEMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-030-005/2454
(SHIVAPUR) 		1520002030NRG24080520230217390 09/05/2023 nagaraj 1520002030WL002713 nagaraj 00078 CNRB0011808 2508 2508 Rejected 30/05/2023 1945577033 A/c Blocked or Frozen
13 KOPPAL KN-20-002-030-005/2918
(SHIVAPUR) 		1520002030NRG24090520230231707 09/05/2023 Suma 1520002030WL002841 Suma 00078 CNRB0011808 627 627 Processed 30/05/2023 1945577040 SUMA CANARA BANK(508532)
14 KOPPAL KN-20-002-030-005/3243
(SHIVAPUR) 		1520002030NRG24090520230231709 09/05/2023 P Banubhi 1520002030WL002841 P Banubhi 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577045 P BANU BHI CANARA BANK(508532)
15 KOPPAL KN-20-002-030-005/3267
(SHIVAPUR) 		1520002030NRG24090520230231710 09/05/2023 SURYATHI 1520002030WL002841 SURYATHI 00078 CNRB0011808 314 314 Processed 30/05/2023 1945577039 SURYAVATI RAMESH UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24080520230217396 09/05/2023 Manjula 1520002030WL002713 Manjula 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577031 MANJULA CANARA BANK(508532)
17 KOPPAL KN-20-002-030-005/3390
(SHIVAPUR) 		1520002030NRG24080520230217397 09/05/2023 Santosh 1520002030WL002713 Santosh 00078 CNRB0011808 2508 2508 Processed 30/05/2023 1945577064 SANTOSH CANARA BANK(508532)
18 KOPPAL KN-20-002-030-005/3423
(SHIVAPUR) 		1520002030NRG24080520230217402 09/05/2023 Sumitra 1520002030WL002713 Sumitra 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577037 SUMITRA ICICI BANK LTD(508534)
19 KOPPAL KN-20-002-030-005/3425
(SHIVAPUR) 		1520002030NRG24080520230217404 09/05/2023 Sunkamma 1520002030WL002713 Sunkamma 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577032 SUNKAMMA CANARA BANK(508532)
20 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24080520230217405 09/05/2023 Duragamma 1520002030WL002713 Duragamma 00078 CNRB0011808 1568 1568 Processed 30/05/2023 1945577042 DURAGAMMA ICICI BANK LTD(508534)
21 KOPPAL KN-20-002-030-005/964
(SHIVAPUR) 		1520002030NRG24080520230217408 09/05/2023 renuka 1520002030WL002713 renuka 00078 CNRB0011808 2194 2194 Processed 30/05/2023 1945577043 RENUKA ICICI BANK LTD(508534)
SubTotal 41381 41381
22 KOPPAL KN-20-002-030-005/3424
(SHIVAPUR) 		1520002030NRG24080520230217403 09/05/2023 Huligevva 1520002030WL002713 Huligevva 00078 CNRB0011812 2508 2508 Processed 30/05/2023 1945577052 HULIGEVVA R GULEPPAN CANARA BANK(508532)
SubTotal 2508 2508
23 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24090520230231690 09/05/2023 Ramakrishna 1520002030WL002840 Ramakrishna 00078 CNRB0011820 2508 2508 Processed 30/05/2023 1945577056 RAMA KRISHNA CANARA BANK(508532)
24 KOPPAL KN-20-002-030-005/3263
(SHIVAPUR) 		1520002030NRG24080520230217393 09/05/2023 Krishna 1520002030WL002713 Krishna 00078 CNRB0011820 1881 1881 Processed 30/05/2023 1945577053 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-030-005/3422
(SHIVAPUR) 		1520002030NRG24080520230217401 09/05/2023 Marutesh 1520002030WL002713 Marutesh 00078 CNRB0011820 2508 2508 Processed 30/05/2023 1945577054 MARUTESH BANK OF BARODA(606985)
26 KOPPAL KN-20-002-030-005/832
(SHIVAPUR) 		1520002030NRG24060520230203684 09/05/2023 Hanumavva 1520002030WL002632 Hanumavva 00078 CNRB0011820 1881 1881 Processed 30/05/2023 1945577055 HANUMAVVA ICICI BANK LTD(508534)
SubTotal 8778 8778
27 KOPPAL KN-20-002-030-005/1326
(SHIVAPUR) 		1520002030NRG24090520230231692 09/05/2023 Lakshmavva 1520002030WL002840 Lakshmavva 00168 ICIC0002900 2508 2508 Processed 30/05/2023 1945577058 LAKSHMAVVA ICICI BANK LTD(508534)
28 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24080520230217387 09/05/2023 Khajabani 1520002030WL002713 Khajabani 00168 ICIC0002900 2508 2508 Processed 30/05/2023 1945577059 KHAJABI ICICI BANK LTD(508534)
29 KOPPAL KN-20-002-030-005/3109
(SHIVAPUR) 		1520002030NRG24080520230217392 09/05/2023 Yankappa 1520002030WL002713 Yankappa 00168 ICIC0002900 1881 1881 Processed 30/05/2023 1945577057 YANKAPPA ICICI BANK LTD(508534)
SubTotal 6897 6897
30 KOPPAL KN-20-002-030-005/1857
(SHIVAPUR) 		1520002030NRG24090520230231697 09/05/2023 JAMILA BEGUM 1520002030WL002841 JAMILA BEGUM 00415 SBIN0040161 2194 2194 Processed 30/05/2023 1945577062 JAMILA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24080520230217400 09/05/2023 lakshmi 1520002030WL002713 lakshmi 00415 SBIN0040161 2508 2508 Processed 30/05/2023 1945577063 MS LAKSHMI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24080520230217398 09/05/2023 manjunath 1520002030WL002713 manjunath 00415 SBIN0040161 2508 2508 Processed 30/05/2023 1945577060 Manjunath .. FINO PAYMENTS BANK LTD(608001)
33 KOPPAL KN-20-002-030-005/3446
(SHIVAPUR) 		1520002030NRG24080520230217406 09/05/2023 Hanumantappa 1520002030WL002713 Hanumantappa 00415 SBIN0040161 1568 1568 Processed 30/05/2023 1945577061 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 8778 8778
34 KOPPAL KN-20-002-030-005/1251
(SHIVAPUR) 		1520002030NRG24090520230231688 09/05/2023 Nagaraj 1520002030WL002840 Nagaraj 00434 SYNB0001808 2508 2508 Processed 30/05/2023 1945577051 NAGARAJ ICICI BANK LTD(508534)
SubTotal 2508 2508
35 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24060520230203683 09/05/2023 savita 1520002030WL002632 savita 00468 UBIN0559954 2508 2508 Processed 30/05/2023 1945577071 SAVITA VINOD H UNION BANK OF INDIA(508500)
SubTotal 2508 2508
36 KOPPAL KN-20-002-030-005/1255
(SHIVAPUR) 		1520002030NRG24090520230231691 09/05/2023 Lakshmavva 1520002030WL002840 Lakshmavva 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577067 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-030-005/1728
(SHIVAPUR) 		1520002030NRG24090520230231694 09/05/2023 Hanumavva 1520002030WL002841 Hanumavva 00652 PKGB0010649 1881 1881 Processed 30/05/2023 1945577070 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-030-005/1847
(SHIVAPUR) 		1520002030NRG24080520230217378 09/05/2023 GALEMMA 1520002030WL002713 GALEMMA 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577030 GALEMMA ICICI BANK LTD(508534)
39 KOPPAL KN-20-002-030-005/1914
(SHIVAPUR) 		1520002030NRG24080520230217379 09/05/2023 GALEVVA 1520002030WL002713 GALEVVA 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577066 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-030-005/2103
(SHIVAPUR) 		1520002030NRG24080520230217381 09/05/2023 YANKAMMA 1520002030WL002713 YANKAMMA 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577027 VENKAMMA VEKANNA CHANNADASAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-030-005/2201
(SHIVAPUR) 		1520002030NRG24080520230217386 09/05/2023 MAKTUM SAB 1520002030WL002713 MAKTUM SAB 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577028 MUKTUM SAB AKKI ICICI BANK LTD(508534)
42 KOPPAL KN-20-002-030-005/3405
(SHIVAPUR) 		1520002030NRG24080520230217399 09/05/2023 galevva 1520002030WL002713 galevva 00652 PKGB0010649 1881 1881 Processed 30/05/2023 1945577025 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-030-005/730
(SHIVAPUR) 		1520002030NRG24060520230203682 09/05/2023 Vinod 1520002030WL002632 Vinod 00652 PKGB0010649 627 627 Processed 30/05/2023 1945577065 VINOD SO HANUMANTHAPPA CHANADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-030-005/844
(SHIVAPUR) 		1520002030NRG24060520230203685 09/05/2023 HANUMAVVA 1520002030WL002632 HANUMAVVA 00652 PKGB0010649 285 285 Processed 30/05/2023 1945577069 HANUMAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KOPPAL KN-20-002-030-005/880
(SHIVAPUR) 		1520002030NRG24060520230203686 09/05/2023 Husenabi 1520002030WL002632 Husenabi 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577026 HUSENABI CANARA BANK(508532)
46 KOPPAL KN-20-002-030-005/919
(SHIVAPUR) 		1520002030NRG24090520230231713 09/05/2023 Shivamma 1520002030WL002841 Shivamma 00652 PKGB0010649 940 940 Processed 30/05/2023 1945577029 SHIVAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-030-005/959
(SHIVAPUR) 		1520002030NRG24080520230217407 09/05/2023 Pakiravva 1520002030WL002713 Pakiravva 00652 PKGB0010649 2508 2508 Processed 30/05/2023 1945577068 FAKEERAVVA ICICI BANK LTD(508534)
SubTotal 23170 23170
Total 96528 96528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_090523APB_FTO_71212 Canara Bank CNRB0011808 Munirabad 41381
2 KOPPAL KN1520002030_090523APB_FTO_71212 Canara Bank CNRB0011812 Betageri 2508
3 KOPPAL KN1520002030_090523APB_FTO_71212 Canara Bank CNRB0011820 BANDI HARLAPUR 8778
4 KOPPAL KN1520002030_090523APB_FTO_71212 ICICI BANK ICIC0002900 BASAPUR 6897
5 KOPPAL KN1520002030_090523APB_FTO_71212 State Bank of India SBIN0040161 MUNIRABAD 8778
6 KOPPAL KN1520002030_090523APB_FTO_71212 Syndicate Bank SYNB0001808 MUNIRABAD 2508
7 KOPPAL KN1520002030_090523APB_FTO_71212 Union Bank of India UBIN0559954 KOPPAL 2508
8 KOPPAL KN1520002030_090523APB_FTO_71212 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 23170

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