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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_020223APB_FTO_938965
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-20-002-023-008/274
(HASAGAL) 		1520002039NRG23010220231126398 02/02/2023 VEERESH 1520002039WL027160 VEERESH 00078 CNRB0000546 618 618 Processed 08/02/2023 8604118124 VEERESH BIDANAL S O BASAYYA CANARA BANK(508532)
2 KOPPAL KN-20-002-023-008/276
(HASAGAL) 		1520002039NRG23010220231126400 02/02/2023 Gururaj 1520002039WL027160 Gururaj 00078 CNRB0000546 618 618 Processed 08/02/2023 8604118125 GURURAJ GURURAJ CANARA BANK(508532)
3 KOPPAL KN-20-002-023-008/277
(HASAGAL) 		1520002039NRG23010220231126401 02/02/2023 Ishayya 1520002039WL027160 Ishayya 00078 CNRB0000546 618 618 Processed 08/02/2023 8604118123 ESHAYYA V BIDANALA CANARA BANK(508532)
SubTotal 1854 1854
4 KOPPAL KN-20-002-023-008/386
(HASAGAL) 		1520002039NRG23010220231126408 02/02/2023 Shoba 1520002039WL027160 Shoba 00127 FDRL0002117 618 618 Processed 08/02/2023 8604118130 SHOBA MANJUNATHA HOSPET UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-023-008/65
(HASAGAL) 		1520002039NRG23010220231126411 02/02/2023 Basamma 1520002039WL027160 Basamma 00127 FDRL0002117 618 618 Processed 08/02/2023 8604118129 BASAMMA YARIYAPPA OJANAHALLI UNION BANK OF INDIA(508500)
SubTotal 1236 1236
6 KOPPAL KN-20-002-023-008/274
(HASAGAL) 		1520002039NRG23010220231126399 02/02/2023 Sashireka 1520002039WL027160 Sashireka 00152 HDFC0001970 1854 1854 Processed 08/02/2023 8604118133 SHASHIREKHA VEERESHA BIDANALA HDFC BANK LTD(607152)
SubTotal 1854 1854
7 KOPPAL KN-20-002-023-008/323
(HASAGAL) 		1520002039NRG23010220231126404 02/02/2023 Shivaraj 1520002039WL027160 Shivaraj 00165 IBKL0001196 2163 2163 Processed 08/02/2023 8604118128 MR SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 KOPPAL KN-20-002-023-009/198
(HASAGAL) 		1520002039NRG23010220231126416 02/02/2023 Navinakumar 1520002039WL027160 Navinakumar 00415 SBIN0004277 1854 1854 Processed 08/02/2023 8604118131 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
9 KOPPAL KN-20-002-023-008/377
(HASAGAL) 		1520002039NRG23010220231126407 02/02/2023 Laxmamma 1520002039WL027160 Laxmamma 00415 SBIN0005316 1854 1854 Processed 08/02/2023 8604118132 LAXMAMMA BASAYYA MANTGERI UNION BANK OF INDIA(508500)
SubTotal 1854 1854
10 KOPPAL KN-20-002-023-009/262
(HASAGAL) 		1520002039NRG23010220231126417 02/02/2023 Hanumanti 1520002039WL027160 Hanumanti 00468 UBIN0559954 2163 2163 Processed 08/02/2023 8604118136 HANUMANTI HANUMESH KATAGI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
11 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG23010220231126403 02/02/2023 Basavaraj 1520002039WL027160 Basavaraj 00468 UBIN0918491 2163 2163 Processed 08/02/2023 8604118135 BASAVARAJ VIRUPAXAYYA RYAVANAKI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-023-008/295
(HASAGAL) 		1520002039NRG23010220231126402 02/02/2023 Dhevamma 1520002039WL027160 Dhevamma 00468 UBIN0918491 1854 1854 Processed 08/02/2023 8604118134 DEVAMMA VIRUPAKSHAPPA RYAVANAKI UNION BANK OF INDIA(508500)
SubTotal 4017 4017
13 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG23010220231126415 02/02/2023 Umadevi 1520002039WL027160 Umadevi 00652 PKGB0010666 618 618 Processed 08/02/2023 8604118127 UAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
14 KOPPAL KN-20-002-023-008/392
(HASAGAL) 		1520002039NRG23010220231126410 02/02/2023 Sharanappa 1520002039WL027160 Sharanappa 00666 IDFB0080351 2163 2163 Processed 08/02/2023 8604118126 Shranappa . IDFC BANK LIMITED(608117)
SubTotal 2163 2163
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_020223APB_FTO_938965 Canara Bank CNRB0000546 KOPPAL 1854
2 KOPPAL KN1520002039_020223APB_FTO_938965 FEDERAL BANK FDRL0002117 Koppal 1236
3 KOPPAL KN1520002039_020223APB_FTO_938965 HDFC Bank HDFC0001970 KOPPAL 1854
4 KOPPAL KN1520002039_020223APB_FTO_938965 IDBI Bank IBKL0001196 Koppal 2163
5 KOPPAL KN1520002039_020223APB_FTO_938965 State Bank of India SBIN0004277 KOPPAL 1854
6 KOPPAL KN1520002039_020223APB_FTO_938965 State Bank of India SBIN0005316 MUNIRABAD 1854
7 KOPPAL KN1520002039_020223APB_FTO_938965 Union Bank of India UBIN0559954 KOPPAL 2163
8 KOPPAL KN1520002039_020223APB_FTO_938965 Union Bank of India UBIN0918491 Kukanapalli 4017
9 KOPPAL KN1520002039_020223APB_FTO_938965 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 618
10 KOPPAL KN1520002039_020223APB_FTO_938965 IDFC Bank IDFB0080351 Koppal 2163

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