Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_131123APB_FTO_516192
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-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24131120231179652 13/11/2023 Ramappa 1520002017WL017257 Ramappa 00078 CNRB0000546 1580 1580 Processed 01/01/2024 9011028437 RAMAPPA BARAKER CANARA BANK(508532)
2 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24131120231179653 13/11/2023 Vanajakshi 1520002017WL017257 Vanajakshi 00078 CNRB0000546 1580 1580 Processed 01/01/2024 9011028438 VANAJAKSHI CANARA BANK(508532)
3 KOPPAL KN-20-002-017-005/389
(HIREBAGANAL) 		1520002017NRG24131120231179660 13/11/2023 Neelavva 1520002017WL017258 Neelavva 00078 CNRB0000546 155 155 Processed 01/01/2024 9011028441 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 KOPPAL KN-20-002-017-004/440
(HIREBAGANAL) 		1520002017NRG24131120231179658 13/11/2023 Raimanasab 1520002017WL017258 Raimanasab 00078 CNRB0011801 1580 1580 Processed 01/01/2024 9011028436 RAHIMAN SAB L CANARA BANK(508532)
5 KOPPAL KN-20-002-017-004/692
(HIREBAGANAL) 		1520002017NRG24131120231179655 13/11/2023 Pavitra 1520002017WL017257 Pavitra 00078 CNRB0011801 1580 1580 Processed 01/01/2024 9011028439 PAVITRA CANARA BANK(508532)
SubTotal 3160 3160
6 KOPPAL KN-20-002-017-005/389
(HIREBAGANAL) 		1520002017NRG24131120231179659 13/11/2023 Basavva 1520002017WL017258 Basavva 00078 CNRB0011822 155 155 Processed 01/01/2024 9011028440 BASAVVA CANARA BANK(508532)
7 KOPPAL KN-20-002-017-005/67
(HIREBAGANAL) 		1520002017NRG24131120231179662 13/11/2023 Laxmidevi 1520002017WL017258 Laxmidevi 00078 CNRB0011822 1580 1580 Processed 01/01/2024 9011028442 LAXMI DEVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1735 1735
8 KOPPAL KN-20-002-017-004/922
(HIREBAGANAL) 		1520002017NRG24131120231179657 13/11/2023 MAHAFEVI 1520002017WL017257 MAHAFEVI 00165 IBKL0001196 1580 1580 Processed 01/01/2024 9011028446 MAHADEVI V SALIMATH IDBI BANK(607095)
SubTotal 1580 1580
9 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24131120231179645 13/11/2023 Lkshamavva 1520002017WL017256 Lkshamavva 00415 SBIN0013146 1580 1580 Processed 01/01/2024 9011028444 LAKSHMAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-017-005/1079
(HIREBAGANAL) 		1520002017NRG24131120231179650 13/11/2023 virabhara police pattl 1520002017WL017256 virabhara police pattl 00415 SBIN0013146 1580 1580 Processed 01/01/2024 9011028443 VEERABHADRAGOUDA.L S O NINGANAGOUDA POL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3160 3160
11 KOPPAL KN-20-002-017-004/692
(HIREBAGANAL) 		1520002017NRG24131120231179654 13/11/2023 Shivakumar 1520002017WL017257 Shivakumar 00468 UBIN0559954 1580 1580 Processed 01/01/2024 9011028445 SHIVAKUMAR SANNAYAMANOORAPPA KOLI UNION BANK OF INDIA(508500)
SubTotal 1580 1580
12 KOPPAL KN-20-002-017-004/815
(HIREBAGANAL) 		1520002017NRG24131120231179647 13/11/2023 Gangavva 1520002017WL017256 Gangavva 00652 PKGB0010608 1580 1580 Processed 01/01/2024 9011028434 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-017-005/67
(HIREBAGANAL) 		1520002017NRG24131120231179663 13/11/2023 Shegamma 1520002017WL017258 Shegamma 00652 PKGB0010608 1580 1580 Processed 01/01/2024 9011028435 SHEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
14 KOPPAL KN-20-002-017-005/1079
(HIREBAGANAL) 		1520002017NRG24131120231179649 13/11/2023 SUMA 1520002017WL017256 SUMA 00666 IDFB0080351 1580 1580 Processed 01/01/2024 9011028433 MRS SUMA P PATIL STATE BANK OF INDIA(508548)
SubTotal 1580 1580
15 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24131120231179646 13/11/2023 yamnoorappa 1520002017WL017256 yamnoorappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 9011028432 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-017-004/922
(HIREBAGANAL) 		1520002017NRG24131120231179656 13/11/2023 Veerupakshappa 1520002017WL017257 Veerupakshappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 9011028447 VIRUPAKSHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-017-005/911
(HIREBAGANAL) 		1520002017NRG24131120231179664 13/11/2023 Mahatesh 1520002017WL017258 Mahatesh 00691 IPOS0000001 1580 1580 Processed 01/01/2024 9011028448 MAHANTESH CANARA BANK(508532)
18 KOPPAL KN-20-002-017-005/911
(HIREBAGANAL) 		1520002017NRG24131120231179665 13/11/2023 Savitha 1520002017WL017258 Savitha 00691 IPOS0000001 1580 1580 Processed 01/01/2024 9011028449 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
Total 25590 25590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_131123APB_FTO_516192 Canara Bank CNRB0000546 KOPPAL 3315
2 KOPPAL KN1520002017_131123APB_FTO_516192 Canara Bank CNRB0011801 Koppal 3160
3 KOPPAL KN1520002017_131123APB_FTO_516192 Canara Bank CNRB0011822 Hosahalli 1735
4 KOPPAL KN1520002017_131123APB_FTO_516192 IDBI Bank IBKL0001196 Koppal 1580
5 KOPPAL KN1520002017_131123APB_FTO_516192 State Bank of India SBIN0013146 GINIGERA 3160
6 KOPPAL KN1520002017_131123APB_FTO_516192 Union Bank of India UBIN0559954 KOPPAL 1580
7 KOPPAL KN1520002017_131123APB_FTO_516192 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3160
8 KOPPAL KN1520002017_131123APB_FTO_516192 IDFC Bank IDFB0080351 Koppal 1580
9 KOPPAL KN1520002017_131123APB_FTO_516192 India Post Payments Bank IPOS0000001 KOPPAL 6320

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