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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_050722APB_FTO_328482
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-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23050720220625649 05/07/2022 Renakavva 1520002027WL007910 Renakavva 00045 BARB0KOPPAL 1020 1020 Processed 13/07/2022 3036619169 RENAKAVVA BANK OF BARODA(606985)
SubTotal 1020 1020
2 KOPPAL KN-20-002-027-002/215
(CHIKKABOMMANAL) 		1520002027NRG23050720220625633 05/07/2022 Hanumavva 1520002027WL007910 Hanumavva 00089 CBIN0283567 1020 1020 Processed 13/07/2022 3036619144 Mrs. HANUMAVVA W/O HANUMAPPA ADAVIBHAVI CENTRAL BANK OF INDIA(607115)
3 KOPPAL KN-20-002-027-002/308
(CHIKKABOMMANAL) 		1520002027NRG23050720220625666 05/07/2022 Anusha 1520002027WL007910 Anusha 00089 CBIN0283567 1020 1020 Processed 13/07/2022 3036619152 Mrs. ANUSHA W/O HANUMAGOUDA MALI PATIL CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-027-002/369
(CHIKKABOMMANAL) 		1520002027NRG23050720220625679 05/07/2022 Shankramma 1520002027WL007910 Shankramma 00089 CBIN0283567 1020 1020 Processed 13/07/2022 3036619151 Mrs. SHANKRAVVA W/O SOMANAGOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
5 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG23050720220625615 05/07/2022 Basavva 1520002027WL007910 Basavva 00165 IBKL0001196 1020 1020 Processed 13/07/2022 3036619145 MR BASAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-027-002/77
(CHIKKABOMMANAL) 		1520002027NRG23050720220625760 05/07/2022 Hanumappa 1520002027WL007910 Hanumappa 00165 IBKL0001196 1020 1020 Processed 13/07/2022 3036619164 HANUMAPPA YAMANAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
7 KOPPAL KN-20-002-027-002/212
(CHIKKABOMMANAL) 		1520002027NRG23050720220625631 05/07/2022 Dyamavva 1520002027WL007910 Dyamavva 00176 IDIB000K332 1020 1020 Processed 13/07/2022 3036619182 Mr. Dyamavva INDIAN BANK(607105)
8 KOPPAL KN-20-002-027-002/212
(CHIKKABOMMANAL) 		1520002027NRG23050720220625630 05/07/2022 Ramanna 1520002027WL007910 Ramanna 00176 IDIB000K332 1020 1020 Processed 13/07/2022 3036619168 RAMAPPA CHOUDAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2040 2040
9 KOPPAL KN-20-002-027-002/119
(CHIKKABOMMANAL) 		1520002027NRG23050720220625555 05/07/2022 Paravva 1520002027WL007910 Paravva 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619153 PARAMMA HANUMAPPA ADAVIBHAVI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-027-002/145
(CHIKKABOMMANAL) 		1520002027NRG23050720220625572 05/07/2022 Ballappa 1520002027WL007910 Ballappa 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619143 BALAPPA MARIYAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-027-002/149
(CHIKKABOMMANAL) 		1520002027NRG23050720220625580 05/07/2022 Dyamanna 1520002027WL007910 Dyamanna 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619150 MR DYAMAPPA MALLAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23050720220625582 05/07/2022 Holeyappa 1520002027WL007910 Holeyappa 00415 SBIN0005316 816 816 Processed 13/07/2022 3036619135 MR HOLEYAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-027-002/173
(CHIKKABOMMANAL) 		1520002027NRG23050720220625594 05/07/2022 Gundappa 1520002027WL007910 Gundappa 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619138 GUNDAPPA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-027-002/178
(CHIKKABOMMANAL) 		1520002027NRG23050720220625601 05/07/2022 Yamanappa 1520002027WL007910 Yamanappa 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619142 MR YAMANAPPA HALLI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-027-002/182
(CHIKKABOMMANAL) 		1520002027NRG23050720220625605 05/07/2022 Devamma 1520002027WL007910 Devamma 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619139 DEVAVVA GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG23050720220625614 05/07/2022 BASAPPA 1520002027WL007910 BASAPPA 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619134 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG23050720220625621 05/07/2022 Yamanappa 1520002027WL007910 Yamanappa 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619148 YAMANAPPA MARIYAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-027-002/24
(CHIKKABOMMANAL) 		1520002027NRG23050720220625640 05/07/2022 Gundappa 1520002027WL007910 Gundappa 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619149 MR GUNDAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23050720220625648 05/07/2022 BHARMAPPA 1520002027WL007910 BHARMAPPA 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619146 Bharmapp .. FINO PAYMENTS BANK LTD(608001)
20 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG23050720220625694 05/07/2022 Hanumappa 1520002027WL007910 Hanumappa 00415 SBIN0005316 612 612 Processed 13/07/2022 3036619137 MR HANUMAPPA Y STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-027-002/51
(CHIKKABOMMANAL) 		1520002027NRG23050720220625740 05/07/2022 Virupanna 1520002027WL007910 Virupanna 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619141 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-027-002/79
(CHIKKABOMMANAL) 		1520002027NRG23050720220625763 05/07/2022 Duragavva 1520002027WL007910 Duragavva 00415 SBIN0005316 1020 1020 Processed 13/07/2022 3036619147 MR YAMUNAPPA HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 13668 13668
23 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG23050720220625562 05/07/2022 Duragavva 1520002027WL007910 Duragavva 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619174 DURAGAVVA YAMANAPPA GADAG UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG23050720220625561 05/07/2022 Yamanappa 1520002027WL007910 Yamanappa 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619175 YAMANAPPA AMBRAPPA GADAG UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-027-002/136
(CHIKKABOMMANAL) 		1520002027NRG23050720220625567 05/07/2022 Chandrappa 1520002027WL007910 Chandrappa 00468 UBIN0559954 408 408 Processed 13/07/2022 3036619162 CHANDRAPPA HANUMAPPA GADAGIN UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-027-002/136
(CHIKKABOMMANAL) 		1520002027NRG23050720220625568 05/07/2022 Pakiravva 1520002027WL007910 Pakiravva 00468 UBIN0559954 408 408 Processed 13/07/2022 3036619163 PAKIRAVVA CHANDRAPPA GADAGINA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23050720220625574 05/07/2022 Yamanappa 1520002027WL007910 Yamanappa 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619155 YAMANAPPA MALLAPPA YALABENCHI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23050720220625585 05/07/2022 Devavva 1520002027WL007910 Devavva 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619177 Devamma .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23050720220625584 05/07/2022 Mallappa 1520002027WL007910 Mallappa 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619166 MALLAPPA H YALABENCHI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23050720220625589 05/07/2022 Dayamavva 1520002027WL007910 Dayamavva 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619178 MR ESHAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-027-002/24
(CHIKKABOMMANAL) 		1520002027NRG23050720220625641 05/07/2022 Lakshmavva 1520002027WL007910 Lakshmavva 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619179 LAKSHMAVVA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-027-002/240
(CHIKKABOMMANAL) 		1520002027NRG23050720220625642 05/07/2022 Yamanurappa 1520002027WL007910 Yamanurappa 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619167 YAMANURAPPA DYAMAPPA NELJERI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-027-002/282
(CHIKKABOMMANAL) 		1520002027NRG23050720220625664 05/07/2022 Molasab 1520002027WL007910 Molasab 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619161 MRS MOULASAB MULLAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG23050720220625668 05/07/2022 Balappa 1520002027WL007910 Balappa 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619160 BALAPPA YANKAPPA VADRA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG23050720220625674 05/07/2022 Ameensab 1520002027WL007910 Ameensab 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619154 AMEENASAB IMAMASAB MULLAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-027-002/376
(CHIKKABOMMANAL) 		1520002027NRG23050720220625692 05/07/2022 Basayya 1520002027WL007910 Basayya 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619181 BASAYYA SHIVAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-027-002/376
(CHIKKABOMMANAL) 		1520002027NRG23050720220625693 05/07/2022 Shivalilamma 1520002027WL007910 Shivalilamma 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619180 SHIVALEELAMMA BASAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-027-002/382
(CHIKKABOMMANAL) 		1520002027NRG23050720220625705 05/07/2022 Ashok 1520002027WL007910 Ashok 00468 UBIN0559954 408 408 Processed 13/07/2022 3036619170 ASHOK NARASAPPA BADIGER UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-027-002/383
(CHIKKABOMMANAL) 		1520002027NRG23050720220625707 05/07/2022 Pampanna 1520002027WL007910 Pampanna 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619165 PAMPANNA N CHOUDIKE UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-027-002/386
(CHIKKABOMMANAL) 		1520002027NRG23050720220625713 05/07/2022 Sharanavva 1520002027WL007910 Sharanavva 00468 UBIN0559954 816 816 Processed 13/07/2022 3036619157 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-027-002/94
(CHIKKABOMMANAL) 		1520002027NRG23050720220625812 05/07/2022 Chandasab 1520002027WL007910 Chandasab 00468 UBIN0559954 1020 1020 Processed 13/07/2022 3036619173 CHANDUSAB KASIMSAB MULLAR UNION BANK OF INDIA(508500)
SubTotal 17340 17340
42 KOPPAL KN-20-002-027-002/223
(CHIKKABOMMANAL) 		1520002027NRG23050720220625636 05/07/2022 Shankravva 1520002027WL007910 Shankravva 00468 UBIN0819514 1020 1020 Processed 13/07/2022 3036619176 SHANKRAVVA YAMANAPPA BUKANATTI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
43 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23050720220625575 05/07/2022 Shankramma 1520002027WL007910 Shankramma 00468 UBIN0918491 1020 1020 Processed 13/07/2022 3036619156 DRAKSHAYANI M YALABENCHI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-027-002/203
(CHIKKABOMMANAL) 		1520002027NRG23050720220625623 05/07/2022 AADAYYA 1520002027WL007910 AADAYYA 00468 UBIN0918491 1020 1020 Processed 13/07/2022 3036619136 AADAYYA SHANTAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-027-002/204
(CHIKKABOMMANAL) 		1520002027NRG23050720220625625 05/07/2022 Revanayya 1520002027WL007910 Revanayya 00468 UBIN0918491 1020 1020 Processed 13/07/2022 3036619158 REVANAIAH SHANTAIAH UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG23050720220625695 05/07/2022 Hanumavva 1520002027WL007910 Hanumavva 00468 UBIN0918491 816 816 Processed 13/07/2022 3036619159 HAMUMAVVA H YALABENCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3876 3876
47 KOPPAL KN-20-002-027-002/10
(CHIKKABOMMANAL) 		1520002027NRG23050720220625532 05/07/2022 Yamanappa 1520002027WL007910 Yamanappa 00522 CNRB000PGB1 816 816 Processed 13/07/2022 3036619172 YAMANAPPA H ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-027-002/215
(CHIKKABOMMANAL) 		1520002027NRG23050720220625632 05/07/2022 Mariyappa 1520002027WL007910 Mariyappa 00522 CNRB000PGB1 204 204 Processed 13/07/2022 3036619171 MR MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
49 KOPPAL KN-20-002-027-002/375
(CHIKKABOMMANAL) 		1520002027NRG23050720220625691 05/07/2022 Shivamma 1520002027WL007910 Shivamma 00652 PKGB0010666 408 408 Processed 13/07/2022 3036619125 SHIVAMMA GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-027-002/380
(CHIKKABOMMANAL) 		1520002027NRG23050720220625700 05/07/2022 Hanamesh 1520002027WL007910 Hanamesh 00652 PKGB0010666 1020 1020 Processed 13/07/2022 3036619126 BASAVANTHAPPA H GEDDIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1428 1428
51 KOPPAL KN-20-002-027-002/117
(CHIKKABOMMANAL) 		1520002027NRG23050720220625552 05/07/2022 Lakshamavva 1520002027WL007910 Lakshamavva 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619132 MRS LAXMAVVA BADIGER STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-027-002/134
(CHIKKABOMMANAL) 		1520002027NRG23050720220625564 05/07/2022 Huligevva 1520002027WL007910 Huligevva 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619128 HULIGEVVA WO HANUMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23050720220625576 05/07/2022 Manjunath 1520002027WL007910 Manjunath 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619140 MANJUNATH YALABENCI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23050720220625590 05/07/2022 Dayamavva 1520002027WL007910 Dayamavva 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619127 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-027-002/169
(CHIKKABOMMANAL) 		1520002027NRG23050720220625593 05/07/2022 Girijavva 1520002027WL007910 Girijavva 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619129 GIRIJAVVA PARASAPPA HATTI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-027-002/182
(CHIKKABOMMANAL) 		1520002027NRG23050720220625606 05/07/2022 Shankramma 1520002027WL007910 Shankramma 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619130 SHANKRAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG23050720220625667 05/07/2022 Mallamma 1520002027WL007910 Mallamma 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619133 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-027-002/4
(CHIKKABOMMANAL) 		1520002027NRG23050720220625721 05/07/2022 Jamalsab 1520002027WL007910 Jamalsab 00652 PKGB0010759 1020 1020 Processed 13/07/2022 3036619131 BHEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8160 8160
59 KOPPAL KN-20-002-027-002/145
(CHIKKABOMMANAL) 		1520002027NRG23050720220625573 05/07/2022 Eravva 1520002027WL007910 Eravva 00666 IDFB0080351 1020 1020 Processed 13/07/2022 3036619124 Iramma . IDFC BANK LIMITED(608117)
SubTotal 1020 1020
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_050722APB_FTO_328482 Bank of Baroda BARB0KOPPAL koppal 1020
2 KOPPAL KN1520002027_050722APB_FTO_328482 Central Bank Of India CBIN0283567 KOPPAL 3060
3 KOPPAL KN1520002027_050722APB_FTO_328482 IDBI Bank IBKL0001196 Koppal 2040
4 KOPPAL KN1520002027_050722APB_FTO_328482 Indian Bank IDIB000K332 Koppal 2040
5 KOPPAL KN1520002027_050722APB_FTO_328482 State Bank of India SBIN0005316 MUNIRABAD 13668
6 KOPPAL KN1520002027_050722APB_FTO_328482 Union Bank of India UBIN0559954 KOPPAL 17340
7 KOPPAL KN1520002027_050722APB_FTO_328482 Union Bank of India UBIN0819514 Koppal 1020
8 KOPPAL KN1520002027_050722APB_FTO_328482 Union Bank of India UBIN0918491 Kukanapalli 3876
9 KOPPAL KN1520002027_050722APB_FTO_328482 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1020
10 KOPPAL KN1520002027_050722APB_FTO_328482 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1428
11 KOPPAL KN1520002027_050722APB_FTO_328482 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 8160
12 KOPPAL KN1520002027_050722APB_FTO_328482 IDFC Bank IDFB0080351 Koppal 1020

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