Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_040523APB_FTO_60117
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-20-002-031-001/1005
(HULAGI) 		1520002031NRG24040520230180533 04/05/2023 BANDAGI SAB 1520002031WL002484 BANDAGI SAB 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341087 BANDEGESAB CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1005
(HULAGI) 		1520002031NRG24040520230180532 04/05/2023 PEERAMMA 1520002031WL002484 PEERAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341086 PEERAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1005-A
(HULAGI) 		1520002031NRG24040520230180534 04/05/2023 Afrin 1520002031WL002484 Afrin 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341097 AFRIN CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24040520230180536 04/05/2023 K RAVINDRANATH 1520002031WL002484 K RAVINDRANATH 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341077 K RAVINDRANATH CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24040520230180535 04/05/2023 RENUKA 1520002031WL002484 RENUKA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341074 RENUKA CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/1201
(HULAGI) 		1520002031NRG24040520230180537 04/05/2023 RENUKA 1520002031WL002484 RENUKA 00078 CNRB0011808 1043 1043 Processed 24/05/2023 1818341109 RENUKAMMA CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1223
(HULAGI) 		1520002031NRG24040520230180539 04/05/2023 HULIGEVVA 1520002031WL002484 HULIGEVVA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341129 HULIGEVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-031-001/1241
(HULAGI) 		1520002031NRG24040520230180540 04/05/2023 PARVATHI 1520002031WL002484 PARVATHI 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341115 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
9 KOPPAL KN-20-002-031-001/1244
(HULAGI) 		1520002031NRG24040520230180541 04/05/2023 DYAMAKKA 1520002031WL002484 DYAMAKKA 00078 CNRB0011808 2433 2433 Rejected 24/05/2023 1818341113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG24040520230180547 04/05/2023 nirmala 1520002031WL002484 nirmala 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1818341092 NIRMALA CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1444-B
(HULAGI) 		1520002031NRG24040520230180548 04/05/2023 Ratnavva 1520002031WL002484 Ratnavva 00078 CNRB0011808 2086 2086 Processed 24/05/2023 1818341099 RATNAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-031-001/1447
(HULAGI) 		1520002031NRG24040520230180549 04/05/2023 MAHADEVAMMA 1520002031WL002484 MAHADEVAMMA 00078 CNRB0011808 2086 2086 Processed 24/05/2023 1818341104 MAHADEVI CANARA BANK(508532)
13 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24040520230180551 04/05/2023 Gavisiddappa 1520002031WL002484 Gavisiddappa 00078 CNRB0011808 2086 2086 Processed 24/05/2023 1818341102 GAVISIDDAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24040520230180550 04/05/2023 Sangamma 1520002031WL002484 Sangamma 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341082 SANGAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG24040520230180553 04/05/2023 SUDHA 1520002031WL002484 SUDHA 00078 CNRB0011808 1043 1043 Processed 24/05/2023 1818341106 SUDHA CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1470
(HULAGI) 		1520002031NRG24040520230180554 04/05/2023 KABIR SAB 1520002031WL002484 KABIR SAB 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1818341080 KABEER HUSEN JAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24040520230180555 04/05/2023 HUSEN BEE 1520002031WL002484 HUSEN BEE 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341123 HUSEN BI W/O GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-031-001/1486-B
(HULAGI) 		1520002031NRG24040520230180557 04/05/2023 Kaveri 1520002031WL002484 Kaveri 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341096 KAVERI . INDUSIND BANK(607189)
19 KOPPAL KN-20-002-031-001/1490
(HULAGI) 		1520002031NRG24040520230180558 04/05/2023 SHIVAMMA 1520002031WL002484 SHIVAMMA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341125 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-031-001/1512
(HULAGI) 		1520002031NRG24040520230180559 04/05/2023 HULIGEMMA 1520002031WL002484 HULIGEMMA 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341124 HULIGEVVA CANARA BANK(508532)
21 KOPPAL KN-20-002-031-001/1522
(HULAGI) 		1520002031NRG24040520230180560 04/05/2023 RENUKA 1520002031WL002484 RENUKA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341117 RENUKA CANARA BANK(508532)
22 KOPPAL KN-20-002-031-001/1546
(HULAGI) 		1520002031NRG24040520230180563 04/05/2023 SAVITRI 1520002031WL002484 SAVITRI 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341114 SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
23 KOPPAL KN-20-002-031-001/1550-A
(HULAGI) 		1520002031NRG24040520230180564 04/05/2023 SUNKAMMA 1520002031WL002484 SUNKAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341084 SUNKA RATHNAMMA CANARA BANK(508532)
24 KOPPAL KN-20-002-031-001/1550-B
(HULAGI) 		1520002031NRG24040520230180565 04/05/2023 Chandramma 1520002031WL002484 Chandramma 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341112 CHANDRAMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24040520230180567 04/05/2023 D Manjunatha 1520002031WL002484 D Manjunatha 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341073 DODDA MANJUNATH CANARA BANK(508532)
26 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24040520230180566 04/05/2023 Lkashmi 1520002031WL002484 Lkashmi 00078 CNRB0011808 695 695 Processed 24/05/2023 1818341118 LAXMI WO DODDA MANJUNATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-031-001/15579
(HULAGI) 		1520002031NRG24040520230180568 04/05/2023 SIDDAPPA 1520002031WL002484 SIDDAPPA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341072 SIDDAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-031-001/1568
(HULAGI) 		1520002031NRG24040520230180570 04/05/2023 RUDRAMMA 1520002031WL002484 RUDRAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341083 RUDRAMMA W/O GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-031-001/1580
(HULAGI) 		1520002031NRG24040520230180571 04/05/2023 NEELAMMA 1520002031WL002484 NEELAMMA 00078 CNRB0011808 2086 2086 Processed 24/05/2023 1818341067 NEELAMMA CANARA BANK(508532)
30 KOPPAL KN-20-002-031-001/1581
(HULAGI) 		1520002031NRG24040520230180574 04/05/2023 CHANDRAMMA 1520002031WL002484 CHANDRAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341066 CHANDRAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24040520230180576 04/05/2023 LAKSHMI 1520002031WL002484 LAKSHMI 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341075 LAKSHMAVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-001/1582-A
(HULAGI) 		1520002031NRG24040520230180577 04/05/2023 Radha 1520002031WL002484 Radha 00078 CNRB0011808 695 695 Processed 24/05/2023 1818341090 RADHA CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24040520230180579 04/05/2023 NAVAB 1520002031WL002484 NAVAB 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341068 MR NAVAB SAB STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-031-001/1745
(HULAGI) 		1520002031NRG24040520230180581 04/05/2023 Chand bee 1520002031WL002484 Chand bee 00078 CNRB0011808 1043 1043 Processed 24/05/2023 1818341098 CHANADA BI CANARA BANK(508532)
35 KOPPAL KN-20-002-031-001/864
(HULAGI) 		1520002031NRG24040520230180585 04/05/2023 IRAMMA 1520002031WL002484 IRAMMA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341105 ERAMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG24040520230180586 04/05/2023 Basayya 1520002031WL002484 Basayya 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1818341089 MR BASAYYA RUDRAYYA NAGANAHALL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24040520230180588 04/05/2023 HANUMANTH 1520002031WL002484 HANUMANTH 00078 CNRB0011808 348 348 Processed 24/05/2023 1818341069 HANUMANTHA SO BHIMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24040520230180587 04/05/2023 KAVITA BANGI 1520002031WL002484 KAVITA BANGI 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1818341093 KAVITHA BINGI CANARA BANK(508532)
39 KOPPAL KN-20-002-031-003/1021
(HULAGI) 		1520002031NRG24040520230180589 04/05/2023 MAHESHA 1520002031WL002484 MAHESHA 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341085 MAHESH CANARA BANK(508532)
40 KOPPAL KN-20-002-031-003/1314
(HULAGI) 		1520002031NRG24040520230180590 04/05/2023 SHOBHA 1520002031WL002484 SHOBHA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341128 SHOBHA CANARA BANK(508532)
41 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24040520230180593 04/05/2023 parvathi 1520002031WL002484 parvathi 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341127 PARVATHI NAGARAJ VADDAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-031-003/1429
(HULAGI) 		1520002031NRG24040520230180594 04/05/2023 BANU 1520002031WL002484 BANU 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341116 BANU CANARA BANK(508532)
43 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24040520230180596 04/05/2023 KAMALAVVA 1520002031WL002484 KAMALAVVA 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1818341103 KAMALAMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-031-003/1543
(HULAGI) 		1520002031NRG24040520230180598 04/05/2023 JAMUNA BUDASHETNAL 1520002031WL002484 JAMUNA BUDASHETNAL 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1818341091 JAMUNA BUDASHETNAL CANARA BANK(508532)
45 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24040520230180599 04/05/2023 MALLAMMA 1520002031WL002484 MALLAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341081 MALLAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24040520230180601 04/05/2023 MANJULA 1520002031WL002484 MANJULA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341110 MANJULA CANARA BANK(508532)
47 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24040520230180600 04/05/2023 RATNAMMA 1520002031WL002484 RATNAMMA 00078 CNRB0011808 2086 2086 Processed 24/05/2023 1818341111 RATNAMMA GANGAMMA SULTANAR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-031-003/1584
(HULAGI) 		1520002031NRG24040520230180602 04/05/2023 GOURAMMA 1520002031WL002484 GOURAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341095 GAURAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24040520230180603 04/05/2023 NAGAMMA 1520002031WL002484 NAGAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341126 NAGAMMA JADIYAPPA PUJAR UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-031-003/177
(HULAGI) 		1520002031NRG24040520230180604 04/05/2023 PADMA 1520002031WL002484 PADMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341108 PADMA CANARA BANK(508532)
51 KOPPAL KN-20-002-031-003/424
(HULAGI) 		1520002031NRG24040520230180605 04/05/2023 Basamma 1520002031WL002484 Basamma 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341070 KBASAMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24040520230180607 04/05/2023 SANDHYA 1520002031WL002484 SANDHYA 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1818341079 SANDHYA SRINIWAS UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24040520230180606 04/05/2023 SHRINIVAS 1520002031WL002484 SHRINIVAS 00078 CNRB0011808 348 348 Processed 24/05/2023 1818341088 SRINIVAS CANARA BANK(508532)
54 KOPPAL KN-20-002-031-003/822
(HULAGI) 		1520002031NRG24040520230180608 04/05/2023 CHANNAMMA 1520002031WL002484 CHANNAMMA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341078 CHANNAMMA CANARA BANK(508532)
55 KOPPAL KN-20-002-031-003/844
(HULAGI) 		1520002031NRG24040520230180609 04/05/2023 AMBUJA 1520002031WL002484 AMBUJA 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1818341094 AMBUJA CANARA BANK(508532)
SubTotal 118883 118883
56 KOPPAL KN-20-002-031-001/1368
(HULAGI) 		1520002031NRG24040520230180543 04/05/2023 HULUGAPPA.P 1520002031WL002484 HULUGAPPA.P 00415 SBIN0040161 2433 2433 Processed 24/05/2023 1818341121 MR HULUGAPPA P STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-031-001/1671
(HULAGI) 		1520002031NRG24040520230180580 04/05/2023 Husen bi 1520002031WL002484 Husen bi 00415 SBIN0040161 2781 2781 Processed 24/05/2023 1818341120 MRS HUSEN BEE STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG24040520230180582 04/05/2023 Chandru 1520002031WL002484 Chandru 00415 SBIN0040161 2086 2086 Processed 24/05/2023 1818341122 CHANDRASHEKHAR HANSI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 7300 7300
59 KOPPAL KN-20-002-031-001/1420
(HULAGI) 		1520002031NRG24040520230180546 04/05/2023 Venkatesh 1520002031WL002484 Venkatesh 00434 SYNB0001808 2086 2086 Processed 24/05/2023 1818341071 VENKATESH CANARA BANK(508532)
60 KOPPAL KN-20-002-031-001/1486-A
(HULAGI) 		1520002031NRG24040520230180556 04/05/2023 RENUKA 1520002031WL002484 RENUKA 00434 SYNB0001808 2433 2433 Processed 24/05/2023 1818341076 RENUKA KATTIMANI CANARA BANK(508532)
61 KOPPAL KN-20-002-031-001/1523
(HULAGI) 		1520002031NRG24040520230180561 04/05/2023 Prakash 1520002031WL002484 Prakash 00434 SYNB0001808 2781 2781 Processed 24/05/2023 1818341100 PAKKANA CANARA BANK(508532)
62 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24040520230180575 04/05/2023 hulugappa 1520002031WL002484 hulugappa 00434 SYNB0001808 1043 1043 Processed 24/05/2023 1818341101 SAIPRIYA RAIKAR URF SHEETAL VERNEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-031-001/667-A
(HULAGI) 		1520002031NRG24040520230180584 04/05/2023 JANI SAB 1520002031WL002484 JANI SAB 00434 SYNB0001808 695 695 Processed 24/05/2023 1818341107 JANISAB CANARA BANK(508532)
SubTotal 9038 9038
64 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24040520230180592 04/05/2023 parvathi 1520002031WL002484 parvathi 00522 CNRB000PGB1 2781 2781 Processed 24/05/2023 1818341119 MR NAGARAJ VADDAR H KUKANOOR STATE BANK OF INDIA(508548)
SubTotal 2781 2781
Total 138002 138002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_040523APB_FTO_60117 Canara Bank CNRB0011808 Munirabad 118883
2 KOPPAL KN1520002031_040523APB_FTO_60117 State Bank of India SBIN0040161 MUNIRABAD 7300
3 KOPPAL KN1520002031_040523APB_FTO_60117 Syndicate Bank SYNB0001808 MUNIRABAD 9038
4 KOPPAL KN1520002031_040523APB_FTO_60117 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2781

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