Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_200522APB_FTO_148831
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-20-002-033-003/1003
(HOSALLI) 		1520002033NRG23200520220222519 20/05/2022 devamma 1520002033WL002429 devamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219680 DEVAMMA CHANNABASAPPA ANAGADHI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG23200520220222522 20/05/2022 markandeppa 1520002033WL002429 markandeppa 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219684 MARKANDAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG23200520220222524 20/05/2022 huligemma 1520002033WL002429 huligemma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219679 HULIGEMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG23200520220222525 20/05/2022 lakshmavva 1520002033WL002429 lakshmavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219687 LAKSHMAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG23200520220222534 20/05/2022 Rekhavva 1520002033WL002429 Rekhavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219694 REKHA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG23200520220222533 20/05/2022 umesh 1520002033WL002429 umesh 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219678 UMESH CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG23200520220222535 20/05/2022 Nirmala 1520002033WL002429 Nirmala 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219672 NIRMALA BANK OF BARODA(606985)
8 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG23200520220222540 20/05/2022 Mahesh 1520002033WL002429 Mahesh 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219671 MAHESH CANARA BANK(508532)
9 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG23200520220222541 20/05/2022 Ratnamma 1520002033WL002429 Ratnamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219693 RATNAMMA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG23200520220222546 20/05/2022 kotravva 1520002033WL002429 kotravva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219673 KOTRAMMA DYAMAPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-033-003/1207
(HOSALLI) 		1520002033NRG23200520220222548 20/05/2022 Basamma 1520002033WL002429 Basamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219674 BASAMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG23200520220222553 20/05/2022 Sarojamma 1520002033WL002429 Sarojamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219675 SAROJAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG23200520220222556 20/05/2022 Thahirbegum 1520002033WL002429 Thahirbegum 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219676 THAHIRABEGUM SHAMIDA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG23200520220222559 20/05/2022 Siddamma 1520002033WL002429 Siddamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219677 SIDDAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG23200520220222568 20/05/2022 patima 1520002033WL002429 patima 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219692 PHATHIMA I HDFC BANK LTD(607152)
16 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG23200520220222573 20/05/2022 manjunatha 1520002033WL002429 manjunatha 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219685 MANJUNATHA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG23200520220222574 20/05/2022 basamma 1520002033WL002429 basamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219683 BASSAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG23200520220222575 20/05/2022 Davalsab 1520002033WL002429 Davalsab 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219690 DAVAL SAB SAB CANARA BANK(508532)
19 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG23200520220222587 20/05/2022 hanumavva 1520002033WL002429 hanumavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219686 HANUMAVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1736
(HOSALLI) 		1520002033NRG23200520220222586 20/05/2022 yanakappa 1520002033WL002429 yanakappa 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219681 MR YANKAPPA METEN SO HANUMAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG23200520220222731 20/05/2022 GORAMMA 1520002033WL002429 GORAMMA 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219689 GOURAMMA CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG23200520220222732 20/05/2022 SHRIDEVI 1520002033WL002429 SHRIDEVI 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219682 SHRIDEVI CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG23200520220222738 20/05/2022 husen sab 1520002033WL002429 husen sab 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219691 HASSAN SAB CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG23200520220222739 20/05/2022 raj bee 1520002033WL002429 raj bee 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1671219688 RAJABEE HUSSAINSAB UNION BANK OF INDIA(508500)
SubTotal 46032 46032
25 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG23200520220222527 20/05/2022 annappa 1520002033WL002429 annappa 00415 SBIN0040161 1918 1918 Processed 28/05/2022 1671219695 MR ANNAPPA T STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-033-003/1126
(HOSALLI) 		1520002033NRG23200520220222539 20/05/2022 Gouramma 1520002033WL002429 Gouramma 00415 SBIN0040161 1918 1918 Processed 28/05/2022 1671219696 MS GAURAMMA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG23200520220222570 20/05/2022 Hanumavva 1520002033WL002429 Hanumavva 00415 SBIN0040161 1918 1918 Processed 28/05/2022 1671219697 MRS HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 5754 5754
28 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG23200520220222521 20/05/2022 kenchamma 1520002033WL002429 kenchamma 00652 PKGB0010649 1918 1918 Processed 28/05/2022 1671219670 KENCHAMMA CANARA BANK(508532)
SubTotal 1918 1918
Total 53704 53704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_200522APB_FTO_148831 Canara Bank CNRB0011822 Hosahalli 46032
2 KOPPAL KN1520002033_200522APB_FTO_148831 State Bank of India SBIN0040161 MUNIRABAD 5754
3 KOPPAL KN1520002033_200522APB_FTO_148831 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1918

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