Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_040822APB_FTO_419465
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-20-002-010-004/10-A
(BOCHANAHALLI) 		1520002010NRG23040820220824035 04/08/2022 Mailavva 1520002010WL011723 Mailavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806208 MAILAVVA DURGAPPA GANGANAVAR CANARA BANK(508532)
2 KOPPAL KN-20-002-010-004/1023
(BOCHANAHALLI) 		1520002010NRG23040820220824037 04/08/2022 Lakshmavva 1520002010WL011723 Lakshmavva 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806206 LAKSHMAVVA JOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-010-004/1027
(BOCHANAHALLI) 		1520002010NRG23040820220824038 04/08/2022 mailavva 1520002010WL011723 mailavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806213 MAILAVVA Y JOLLI CANARA BANK(508532)
4 KOPPAL KN-20-002-010-004/1055
(BOCHANAHALLI) 		1520002010NRG23040820220824044 04/08/2022 Sharada 1520002010WL011723 Sharada 00078 CNRB0011812 1350 1350 Processed 13/08/2022 3917806197 SHARADA S YALLANNAVAR CANARA BANK(508532)
5 KOPPAL KN-20-002-010-004/1055
(BOCHANAHALLI) 		1520002010NRG23040820220824043 04/08/2022 Sunkappa 1520002010WL011723 Sunkappa 00078 CNRB0011812 270 270 Processed 13/08/2022 3917806204 SUNKAPPA B YALLANAVAR CANARA BANK(508532)
6 KOPPAL KN-20-002-010-004/1101
(BOCHANAHALLI) 		1520002010NRG23040820220824048 04/08/2022 hanumappa 1520002010WL011723 hanumappa 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806212 MR HANUMAPPA SO PHAKIRAPPA PUJARA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-010-004/1133
(BOCHANAHALLI) 		1520002010NRG23040820220824052 04/08/2022 kotesh 1520002010WL011723 kotesh 00078 CNRB0011812 1080 1080 Processed 13/08/2022 3917806211 MR KOTESHA YALLANNAVARA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-010-004/12-A
(BOCHANAHALLI) 		1520002010NRG23040820220824053 04/08/2022 Mahadevakka 1520002010WL011723 Mahadevakka 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806220 MAHADEVAKKA MARUTHEPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-010-004/148
(BOCHANAHALLI) 		1520002010NRG23040820220824083 04/08/2022 Hanumavva 1520002010WL011723 Hanumavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806222 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23040820220824086 04/08/2022 huligevva 1520002010WL011723 huligevva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806190 HULIGAVVA SIDALAPPA MALANVAR CANARA BANK(508532)
11 KOPPAL KN-20-002-010-004/216
(BOCHANAHALLI) 		1520002010NRG23040820220824095 04/08/2022 Ramesh 1520002010WL011723 Ramesh 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806200 RAMESH H MALANNAVAR CANARA BANK(508532)
12 KOPPAL KN-20-002-010-004/290
(BOCHANAHALLI) 		1520002010NRG23040820220824102 04/08/2022 Gangavva 1520002010WL011723 Gangavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806192 GANGAVVA S VADDATTI CANARA BANK(508532)
13 KOPPAL KN-20-002-010-004/290
(BOCHANAHALLI) 		1520002010NRG23040820220824101 04/08/2022 Somappa 1520002010WL011723 Somappa 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806193 SOMAPPA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-010-004/782
(BOCHANAHALLI) 		1520002010NRG23040820220824106 04/08/2022 Manjappa 1520002010WL011723 Manjappa 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806209 MANJUNATHA M MALLANAVAR CANARA BANK(508532)
15 KOPPAL KN-20-002-010-004/80
(BOCHANAHALLI) 		1520002010NRG23040820220824109 04/08/2022 renavva 1520002010WL011723 renavva 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806218 RENUKAVVA GANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-010-004/843
(BOCHANAHALLI) 		1520002010NRG23040820220824110 04/08/2022 laksmavva 1520002010WL011723 laksmavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806210 LAXMAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-010-004/844
(BOCHANAHALLI) 		1520002010NRG23040820220824112 04/08/2022 hanumanth 1520002010WL011723 hanumanth 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806188 HANUMAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-010-004/844
(BOCHANAHALLI) 		1520002010NRG23040820220824113 04/08/2022 sharavva 1520002010WL011723 sharavva 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806214 SHARADHA H YALLANNAVAR CANARA BANK(508532)
19 KOPPAL KN-20-002-010-004/845
(BOCHANAHALLI) 		1520002010NRG23040820220824115 04/08/2022 kamalavva 1520002010WL011723 kamalavva 00078 CNRB0011812 1080 1080 Processed 13/08/2022 3917806191 KAMALAVVA Y YALLANAVAR CANARA BANK(508532)
20 KOPPAL KN-20-002-010-004/845
(BOCHANAHALLI) 		1520002010NRG23040820220824114 04/08/2022 Yamanurapa 1520002010WL011723 Yamanurapa 00078 CNRB0011812 1080 1080 Processed 13/08/2022 3917806207 YAMANURAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-010-004/884
(BOCHANAHALLI) 		1520002010NRG23040820220824117 04/08/2022 lakshmavva 1520002010WL011723 lakshmavva 00078 CNRB0011812 1350 1350 Processed 13/08/2022 3917806216 LAKSHMAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-010-004/891
(BOCHANAHALLI) 		1520002010NRG23040820220824125 04/08/2022 hemappa 1520002010WL011723 hemappa 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806198 HEMAPPA PHAKIRAPPA YALLANAVAR CANARA BANK(508532)
23 KOPPAL KN-20-002-010-004/895
(BOCHANAHALLI) 		1520002010NRG23040820220824127 04/08/2022 Erappa 1520002010WL011723 Erappa 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806219 MALLAVVA URF DANDEVVA GANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-010-004/903
(BOCHANAHALLI) 		1520002010NRG23040820220824130 04/08/2022 irappa 1520002010WL011723 irappa 00078 CNRB0011812 1890 1890 Rejected 13/08/2022 3917806203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOPPAL KN-20-002-010-004/906
(BOCHANAHALLI) 		1520002010NRG23040820220824133 04/08/2022 anjavva 1520002010WL011723 anjavva 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806202 GUDADAYYA Y MALLANAVAR CANARA BANK(508532)
26 KOPPAL KN-20-002-010-004/906
(BOCHANAHALLI) 		1520002010NRG23040820220824134 04/08/2022 sareppa 1520002010WL011723 sareppa 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806196 NETRAVATI Y MALLANAVAR CANARA BANK(508532)
27 KOPPAL KN-20-002-010-004/919
(BOCHANAHALLI) 		1520002010NRG23040820220824135 04/08/2022 Nagavva 1520002010WL011723 Nagavva 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806195 NAGAMMA MARGAPPA JOLLI CANARA BANK(508532)
28 KOPPAL KN-20-002-010-004/928
(BOCHANAHALLI) 		1520002010NRG23040820220824139 04/08/2022 ningappa 1520002010WL011723 ningappa 00078 CNRB0011812 810 810 Processed 13/08/2022 3917806205 NINGAPPA B YALLANNAVAR CANARA BANK(508532)
29 KOPPAL KN-20-002-010-004/931
(BOCHANAHALLI) 		1520002010NRG23040820220824143 04/08/2022 Annavva 1520002010WL011723 Annavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806189 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-010-004/931
(BOCHANAHALLI) 		1520002010NRG23040820220824142 04/08/2022 Sareppa m gangannavvar 1520002010WL011723 Sareppa m gangannavvar 00078 CNRB0011812 1620 1620 Processed 13/08/2022 3917806215 SAREPPA M GANGANNAVAR CANARA BANK(508532)
31 KOPPAL KN-20-002-010-004/934
(BOCHANAHALLI) 		1520002010NRG23040820220824145 04/08/2022 bharathi ganganvar 1520002010WL011723 bharathi ganganvar 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806221 BHARATEVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-010-004/956
(BOCHANAHALLI) 		1520002010NRG23040820220824147 04/08/2022 dhodda sareppa 1520002010WL011723 dhodda sareppa 00078 CNRB0011812 1080 1080 Processed 13/08/2022 3917806217 DODDA SAREPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-010-004/956
(BOCHANAHALLI) 		1520002010NRG23040820220824148 04/08/2022 lakshmavva 1520002010WL011723 lakshmavva 00078 CNRB0011812 1080 1080 Processed 13/08/2022 3917806201 LAXMAVVA D YALLANNANAVAR CANARA BANK(508532)
34 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG23040820220824151 04/08/2022 Laxmavva 1520002010WL011723 Laxmavva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806199 LAKSHMAVVA N MARIYANNAVARA CANARA BANK(508532)
35 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG23040820220824149 04/08/2022 Saravva 1520002010WL011723 Saravva 00078 CNRB0011812 1890 1890 Processed 13/08/2022 3917806194 SARAVVA M MARRIYANNAR CANARA BANK(508532)
SubTotal 55890 55890
36 KOPPAL KN-20-002-010-004/949
(BOCHANAHALLI) 		1520002010NRG23040820220824146 04/08/2022 sanndhuragavva 1520002010WL011723 sanndhuragavva 00415 SBIN0020221 1620 1620 Processed 13/08/2022 3917806224 DEVAPPA H GANGANNANAVAR CANARA BANK(508532)
SubTotal 1620 1620
37 KOPPAL KN-20-002-010-004/1036
(BOCHANAHALLI) 		1520002010NRG23040820220824039 04/08/2022 Shivagangavva 1520002010WL011723 Shivagangavva 00652 PKGB0010872 1890 1890 Processed 13/08/2022 3917806187 SHIVAGANGAVVA DUR MARIYANNAVAR CANARA BANK(508532)
38 KOPPAL KN-20-002-010-004/782
(BOCHANAHALLI) 		1520002010NRG23040820220824108 04/08/2022 premavva 1520002010WL011723 premavva 00652 PKGB0010872 1620 1620 Processed 13/08/2022 3917806223 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG23040820220824128 04/08/2022 Durgavva 1520002010WL011723 Durgavva 00652 PKGB0010872 1620 1620 Processed 13/08/2022 3917806186 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5130 5130
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_040822APB_FTO_419465 Canara Bank CNRB0011812 Betageri 55890
2 KOPPAL KN1520002010_040822APB_FTO_419465 State Bank of India SBIN0020221 ALWANDI 1620
3 KOPPAL KN1520002010_040822APB_FTO_419465 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 5130

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