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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:13:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_190423APB_FTO_22325
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-20-002-033-001/1213
(HOSALLI) 		1520002033NRG24180420230025193 19/04/2023 BHARAMAVVA 1520002033WL000907 BHARAMAVVA 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463146 BHARAMAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-033-001/1213
(HOSALLI) 		1520002033NRG24180420230025191 19/04/2023 KAVITHA 1520002033WL000907 KAVITHA 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463145 KAVITA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-003/1373
(HOSALLI) 		1520002033NRG24180420230025202 19/04/2023 Maremma 1520002033WL000909 Maremma 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463143 MS MAREMMA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-033-003/1881
(HOSALLI) 		1520002033NRG24180420230025210 19/04/2023 gangamma 1520002033WL000911 gangamma 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463149 GANGAMMA HANUMANTH SHELUDI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-033-003/1881
(HOSALLI) 		1520002033NRG24180420230025211 19/04/2023 hanumantha 1520002033WL000911 hanumantha 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463141 HANUMANTHAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/2126
(HOSALLI) 		1520002033NRG24180420230025188 19/04/2023 ADI LAKHSMI 1520002033WL000906 ADI LAKHSMI 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463144 ADILAXMI CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/2179
(HOSALLI) 		1520002033NRG24180420230025189 19/04/2023 mahalkshmi 1520002033WL000906 mahalkshmi 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463147 J Mahalaxmi BANK OF BARODA(606985)
8 KOPPAL KN-20-002-033-003/2546
(HOSALLI) 		1520002033NRG24180420230025190 19/04/2023 G Suseela 1520002033WL000906 G Suseela 00078 CNRB0011808 2472 2472 Processed 20/05/2023 1746463140 SUSHEELA G CANARA BANK(508532)
SubTotal 19776 19776
9 KOPPAL KN-20-002-033-001/1157
(HOSALLI) 		1520002033NRG24180420230025200 19/04/2023 VANAJAKSHI 1520002033WL000909 VANAJAKSHI 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463160 VANAJAKSHI CANARA BANK(508532)
10 KOPPAL KN-20-002-033-001/1207
(HOSALLI) 		1520002033NRG24180420230025206 19/04/2023 PRIYOVADE 1520002033WL000910 PRIYOVADE 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463161 PRIYAVADA P PUROHIT GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-033-001/1220
(HOSALLI) 		1520002033NRG24180420230025207 19/04/2023 HULIGEMMA 1520002033WL000910 HULIGEMMA 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463159 HULIGAMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-001/1443
(HOSALLI) 		1520002033NRG24180420230025208 19/04/2023 Sujatha 1520002033WL000910 Sujatha 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463151 SUJATA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-001/1478
(HOSALLI) 		1520002033NRG24180420230025209 19/04/2023 MAMATAJ BEGUAM 1520002033WL000910 MAMATAJ BEGUAM 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463165 MAMTAJBEGAM CANARA BANK(508532)
14 KOPPAL KN-20-002-033-003/1145
(HOSALLI) 		1520002033NRG24180420230025196 19/04/2023 mahaboobi 1520002033WL000908 mahaboobi 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463152 MAHABOOBI CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1571
(HOSALLI) 		1520002033NRG24180420230025214 19/04/2023 Devamma 1520002033WL000912 Devamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463153 DEVAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1664
(HOSALLI) 		1520002033NRG24180420230025203 19/04/2023 nagamma 1520002033WL000909 nagamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463150 NAGAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1664
(HOSALLI) 		1520002033NRG24180420230025204 19/04/2023 shivappa 1520002033WL000909 shivappa 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463142 SHIVAPPA MASKI B MASKI CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1725
(HOSALLI) 		1520002033NRG24180420230025217 19/04/2023 pakkamma 1520002033WL000913 pakkamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463162 PAKKAMMA ASHOK H UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-033-003/1907
(HOSALLI) 		1520002033NRG24180420230025197 19/04/2023 Annamma 1520002033WL000908 Annamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463154 ANNAMMA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1991
(HOSALLI) 		1520002033NRG24180420230025212 19/04/2023 yamanavva 1520002033WL000911 yamanavva 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463157 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-033-003/2077
(HOSALLI) 		1520002033NRG24180420230025218 19/04/2023 shankramma 1520002033WL000913 shankramma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463155 SHANKRAMMA MUDIYAPPA METI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-033-003/2215
(HOSALLI) 		1520002033NRG24180420230025213 19/04/2023 Lakkamma 1520002033WL000911 Lakkamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463156 LAKKAMMA HANUMANTAPPA BEVINALLI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-033-003/2219
(HOSALLI) 		1520002033NRG24180420230025215 19/04/2023 Gangamma 1520002033WL000912 Gangamma 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463164 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24180420230025219 19/04/2023 lakshmi 1520002033WL000913 lakshmi 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463158 LAKSHMI CHANDRU KUMBAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-033-003/2278
(HOSALLI) 		1520002033NRG24180420230025198 19/04/2023 sumangal 1520002033WL000908 sumangal 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463167 SUMANAGALA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/2322
(HOSALLI) 		1520002033NRG24180420230025205 19/04/2023 BHARAMAVVA 1520002033WL000909 BHARAMAVVA 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463166 BHARAMAVVA CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/2341
(HOSALLI) 		1520002033NRG24180420230025216 19/04/2023 BHAGYASHREE 1520002033WL000912 BHAGYASHREE 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463163 BHAGYASHREE CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/2542
(HOSALLI) 		1520002033NRG24180420230025199 19/04/2023 M PARWATHI 1520002033WL000908 M PARWATHI 00078 CNRB0011822 2472 2472 Processed 20/05/2023 1746463148 M PARWATHI CANARA BANK(508532)
SubTotal 49440 49440
29 KOPPAL KN-20-002-033-001/1213
(HOSALLI) 		1520002033NRG24180420230025192 19/04/2023 MOUNESWAR B 1520002033WL000907 MOUNESWAR B 00415 SBIN0005316 2472 2472 Processed 20/05/2023 1746463170 MR MOUNESHWAR B STATE BANK OF INDIA(508548)
SubTotal 2472 2472
30 KOPPAL KN-20-002-033-001/1157
(HOSALLI) 		1520002033NRG24180420230025201 19/04/2023 KOTRESH 1520002033WL000909 KOTRESH 00415 SBIN0040161 2472 2472 Processed 20/05/2023 1746463169 MR KOTRESH HYATI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-033-001/1240
(HOSALLI) 		1520002033NRG24180420230025194 19/04/2023 BAHRATHI 1520002033WL000907 BAHRATHI 00415 SBIN0040161 2472 2472 Processed 20/05/2023 1746463171 BHARATHI L BANDI IDBI BANK(607095)
32 KOPPAL KN-20-002-033-001/1467
(HOSALLI) 		1520002033NRG24180420230025195 19/04/2023 Ashwini 1520002033WL000907 Ashwini 00415 SBIN0040161 2472 2472 Processed 20/05/2023 1746463168 MRS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_190423APB_FTO_22325 Canara Bank CNRB0011808 Munirabad 19776
2 KOPPAL KN1520002033_190423APB_FTO_22325 Canara Bank CNRB0011822 Hosahalli 49440
3 KOPPAL KN1520002033_190423APB_FTO_22325 State Bank of India SBIN0005316 MUNIRABAD 2472
4 KOPPAL KN1520002033_190423APB_FTO_22325 State Bank of India SBIN0040161 MUNIRABAD 7416

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