Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_050523APB_FTO_60955
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-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24040520230178975 05/05/2023 MARIYAPPA 1520002030WL002479 MARIYAPPA 00078 CNRB0011808 4866 4866 Processed 24/05/2023 1817703060 MARIYAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-030-005/3402
(SHIVAPUR) 		1520002030NRG24040520230178977 05/05/2023 netravathi 1520002030WL002479 netravathi 00078 CNRB0011808 4866 4866 Processed 24/05/2023 1817703059 NETRAVATI CANARA BANK(508532)
SubTotal 9732 9732
3 KOPPAL KN-20-002-030-005/2509
(SHIVAPUR) 		1520002030NRG24040520230178968 05/05/2023 Huligevva 1520002030WL002479 Huligevva 00078 CNRB0011820 4866 4866 Processed 24/05/2023 1817703061 HULIGEVVA CANARA BANK(508532)
SubTotal 4866 4866
4 KOPPAL KN-20-002-030-005/562
(SHIVAPUR) 		1520002030NRG24040520230178982 05/05/2023 Santosh 1520002030WL002479 Santosh 00415 SBIN0005316 4866 4866 Processed 24/05/2023 1817703063 SANTOSH ICICI BANK LTD(508534)
SubTotal 4866 4866
5 KOPPAL KN-20-002-030-005/3276
(SHIVAPUR) 		1520002030NRG24040520230178974 05/05/2023 HANUMAVVA 1520002030WL002479 HANUMAVVA 00415 SBIN0040161 4866 4866 Processed 24/05/2023 1817703064 MR HANUMAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-030-005/3362
(SHIVAPUR) 		1520002030NRG24040520230178976 05/05/2023 ningamma ningapur 1520002030WL002479 ningamma ningapur 00415 SBIN0040161 4519 4519 Processed 24/05/2023 1817703062 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9385 9385
7 KOPPAL KN-20-002-030-005/2838
(SHIVAPUR) 		1520002030NRG24040520230178972 05/05/2023 Lakshmi 1520002030WL002479 Lakshmi 00652 PKGB0010649 348 348 Processed 24/05/2023 1817703058 LAXMI . INDUSIND BANK(607189)
8 KOPPAL KN-20-002-030-005/508
(SHIVAPUR) 		1520002030NRG24040520230178978 05/05/2023 Parvathi 1520002030WL002479 Parvathi 00652 PKGB0010649 4866 4866 Processed 24/05/2023 1817703056 PARAMMA ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-030-005/540
(SHIVAPUR) 		1520002030NRG24040520230178979 05/05/2023 Galevva 1520002030WL002479 Galevva 00652 PKGB0010649 4866 4866 Processed 24/05/2023 1817703054 GALEVVA ICICI BANK LTD(508534)
10 KOPPAL KN-20-002-030-005/558
(SHIVAPUR) 		1520002030NRG24040520230178980 05/05/2023 Mudduragavva 1520002030WL002479 Mudduragavva 00652 PKGB0010649 4866 4866 Processed 24/05/2023 1817703055 MUDDU DURGAVVA GALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-030-005/559
(SHIVAPUR) 		1520002030NRG24040520230178981 05/05/2023 Lakshmavva 1520002030WL002479 Lakshmavva 00652 PKGB0010649 3476 3476 Processed 24/05/2023 1817703057 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18422 18422
Total 47271 47271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_050523APB_FTO_60955 Canara Bank CNRB0011808 Munirabad 9732
2 KOPPAL KN1520002030_050523APB_FTO_60955 Canara Bank CNRB0011820 BANDI HARLAPUR 4866
3 KOPPAL KN1520002030_050523APB_FTO_60955 State Bank of India SBIN0005316 MUNIRABAD 4866
4 KOPPAL KN1520002030_050523APB_FTO_60955 State Bank of India SBIN0040161 MUNIRABAD 9385
5 KOPPAL KN1520002030_050523APB_FTO_60955 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 18422

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