Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_090623APB_FTO_168181
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) 		1520002033NRG24080620230590137 09/06/2023 KAVITHA 1520002033WL006036 KAVITHA 00078 CNRB0011808 1854 1854 Processed 15/06/2023 2562826193 KAVITA CANARA BANK(508532)
2 KOPPAL KN-20-002-033-003/1373
(HOSALLI) 		1520002033NRG24080620230590132 09/06/2023 Maremma 1520002033WL006034 Maremma 00078 CNRB0011808 1854 1854 Processed 15/06/2023 2562826191 MS MAREMMA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-033-003/2126
(HOSALLI) 		1520002033NRG24080620230590141 09/06/2023 ADI LAKHSMI 1520002033WL006037 ADI LAKHSMI 00078 CNRB0011808 1854 1854 Processed 15/06/2023 2562826192 ADILAXMI CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/2179
(HOSALLI) 		1520002033NRG24080620230590142 09/06/2023 mahalkshmi 1520002033WL006037 mahalkshmi 00078 CNRB0011808 1854 1854 Processed 15/06/2023 2562826190 J Mahalaxmi BANK OF BARODA(606985)
5 KOPPAL KN-20-002-033-003/2546
(HOSALLI) 		1520002033NRG24080620230590143 09/06/2023 G Suseela 1520002033WL006037 G Suseela 00078 CNRB0011808 1854 1854 Processed 15/06/2023 2562826206 SUSHEELA G CANARA BANK(508532)
SubTotal 9270 9270
6 KOPPAL KN-20-002-033-001/1157
(HOSALLI) 		1520002033NRG24080620230590130 09/06/2023 VANAJAKSHI 1520002033WL006034 VANAJAKSHI 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826195 VANAJAKSHI CANARA BANK(508532)
7 KOPPAL KN-20-002-033-001/1443
(HOSALLI) 		1520002033NRG24080620230590123 09/06/2023 Sujatha 1520002033WL006032 Sujatha 00078 CNRB0011822 2163 2163 Processed 15/06/2023 2562826197 SUJATA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-003/1145
(HOSALLI) 		1520002033NRG24080620230590131 09/06/2023 mahaboobi 1520002033WL006034 mahaboobi 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826198 MAHABOOBI CANARA BANK(508532)
9 KOPPAL KN-20-002-033-003/1725
(HOSALLI) 		1520002033NRG24080620230590124 09/06/2023 pakkamma 1520002033WL006032 pakkamma 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826196 PAKKAMMA ASHOK H UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-033-003/1907
(HOSALLI) 		1520002033NRG24080620230590133 09/06/2023 Annamma 1520002033WL006034 Annamma 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826199 ANNAMMA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/2077
(HOSALLI) 		1520002033NRG24080620230590125 09/06/2023 shankramma 1520002033WL006032 shankramma 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826200 SHANKRAMMA MUDIYAPPA METI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-033-003/2215
(HOSALLI) 		1520002033NRG24080620230590126 09/06/2023 Lakkamma 1520002033WL006032 Lakkamma 00078 CNRB0011822 2163 2163 Processed 15/06/2023 2562826201 LAKKAMMA HANUMANTAPPA BEVINALLI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-033-003/2219
(HOSALLI) 		1520002033NRG24080620230590127 09/06/2023 PRABHU 1520002033WL006032 PRABHU 00078 CNRB0011822 2163 2163 Processed 15/06/2023 2562826194 PRABHURAJ CANARA BANK(508532)
14 KOPPAL KN-20-002-033-003/2322
(HOSALLI) 		1520002033NRG24080620230590134 09/06/2023 BHARAMAVVA 1520002033WL006034 BHARAMAVVA 00078 CNRB0011822 1854 1854 Processed 15/06/2023 2562826202 BHARAMAVVA CANARA BANK(508532)
SubTotal 17613 17613
15 KOPPAL KN-20-002-033-001/1240
(HOSALLI) 		1520002033NRG24080620230590138 09/06/2023 BAHRATHI 1520002033WL006036 BAHRATHI 00415 SBIN0040161 1854 1854 Processed 15/06/2023 2562826205 BHARATHI L BANDI IDBI BANK(607095)
16 KOPPAL KN-20-002-033-001/1466
(HOSALLI) 		1520002033NRG24080620230590139 09/06/2023 Netravtahi shavi 1520002033WL006036 Netravtahi shavi 00415 SBIN0040161 1854 1854 Processed 15/06/2023 2562826204 MRS NETRAVATHI SHAVI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-033-001/1467
(HOSALLI) 		1520002033NRG24080620230590140 09/06/2023 Ashwini 1520002033WL006036 Ashwini 00415 SBIN0040161 1854 1854 Processed 15/06/2023 2562826203 MRS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 5562 5562
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_090623APB_FTO_168181 Canara Bank CNRB0011808 Munirabad 9270
2 KOPPAL KN1520002033_090623APB_FTO_168181 Canara Bank CNRB0011822 Hosahalli 17613
3 KOPPAL KN1520002033_090623APB_FTO_168181 State Bank of India SBIN0040161 MUNIRABAD 5562

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