Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_150523APB_FTO_80757
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-20-002-013-002/284
(OJANAHALLI) 		1520002013NRG24150520230291159 15/05/2023 Basamma 1520002013WL003314 Basamma 00045 BARB0KOPPAL 3575 3575 Processed 24/05/2023 1819747172 BASAMMA BANK OF BARODA(606985)
SubTotal 3575 3575
2 KOPPAL KN-20-002-013-001/310-A
(OJANAHALLI) 		1520002013NRG24150520230291163 15/05/2023 PHAKRU BEE 1520002013WL003315 PHAKRU BEE 00048 BKID0008475 4017 4017 Processed 24/05/2023 1819747174 MRS MAINUDDIN STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-013-005/209
(OJANAHALLI) 		1520002013NRG24110520230255884 15/05/2023 Hanumantappa 1520002013WL003027 Hanumantappa 00048 BKID0008475 2781 2781 Processed 24/05/2023 1819747175 HIREDEVAMMA H HADDIN IDBI BANK(607095)
SubTotal 6798 6798
4 KOPPAL KN-20-002-013-005/283-A
(OJANAHALLI) 		1520002013NRG24130520230284816 15/05/2023 Rudresh 1520002013WL003279 Rudresh 00165 IBKL0001196 4635 4635 Processed 24/05/2023 1819747170 RUDRESH S GEDAGERI IDBI BANK(607095)
SubTotal 4635 4635
5 KOPPAL KN-20-002-013-001/257-A
(OJANAHALLI) 		1520002013NRG24130520230284818 15/05/2023 GAVISIDDAVVA 1520002013WL003280 GAVISIDDAVVA 00225 KARB0000448 4635 4635 Processed 24/05/2023 1819747171 GAVISIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
6 KOPPAL KN-20-002-013-001/286-A
(OJANAHALLI) 		1520002013NRG24130520230284814 15/05/2023 Renukavva 1520002013WL003278 Renukavva 00415 SBIN0004277 4635 4635 Processed 24/05/2023 1819747178 RENUKAVVA UNION BANK OF INDIA(508500)
SubTotal 4635 4635
7 KOPPAL KN-20-002-013-001/258
(OJANAHALLI) 		1520002013NRG24130520230284819 15/05/2023 MARIYAVVA 1520002013WL003280 MARIYAVVA 00415 SBIN0020220 4635 4635 Processed 24/05/2023 1819747177 MARIYAVVA HOSAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-013-003/288-A
(OJANAHALLI) 		1520002013NRG24130520230284820 15/05/2023 HEMAVATHI 1520002013WL003280 HEMAVATHI 00415 SBIN0020220 4635 4635 Processed 24/05/2023 1819747176 MRS HEMAVATHI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-013-004/32-A
(OJANAHALLI) 		1520002013NRG24150520230291161 15/05/2023 LALITAVVA 1520002013WL003314 LALITAVVA 00415 SBIN0020220 4017 4017 Processed 24/05/2023 1819747179 LALITHAVVA W O MAHADEVAPPA SANDI CANARA BANK(508532)
SubTotal 13287 13287
10 KOPPAL KN-20-002-013-005/88-A
(OJANAHALLI) 		1520002013NRG24130520230284817 15/05/2023 LAKSHMAVVA 1520002013WL003279 LAKSHMAVVA 00415 SBIN0040674 4635 4635 Processed 24/05/2023 1819747173 HANAMAVVA BANK OF BARODA(606985)
SubTotal 4635 4635
11 KOPPAL KN-20-002-013-002/405
(OJANAHALLI) 		1520002013NRG24130520230284815 15/05/2023 Manjamma 1520002013WL003279 Manjamma 00468 UBIN0559954 4635 4635 Processed 24/05/2023 1819747180 MANJAVVA GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
SubTotal 4635 4635
12 KOPPAL KN-20-002-013-004/117
(OJANAHALLI) 		1520002013NRG24150520230291160 15/05/2023 Lalitavva 1520002013WL003314 Lalitavva 00652 PKGB0010558 3575 3575 Processed 24/05/2023 1819747168 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3575 3575
13 KOPPAL KN-20-002-013-001/181-A
(OJANAHALLI) 		1520002013NRG24150520230291162 15/05/2023 Raziyabegum 1520002013WL003315 Raziyabegum 00652 PKGB0010704 2163 2163 Processed 24/05/2023 1819747169 RAZIYABEGUM WO GESUTTRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 52573 52573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_150523APB_FTO_80757 Bank of Baroda BARB0KOPPAL koppal 3575
2 KOPPAL KN1520002013_150523APB_FTO_80757 Bank of India BKID0008475 KOPPAL 6798
3 KOPPAL KN1520002013_150523APB_FTO_80757 IDBI Bank IBKL0001196 Koppal 4635
4 KOPPAL KN1520002013_150523APB_FTO_80757 KARNATAKA BANK KARB0000448 KOPPAL 4635
5 KOPPAL KN1520002013_150523APB_FTO_80757 State Bank of India SBIN0004277 KOPPAL 4635
6 KOPPAL KN1520002013_150523APB_FTO_80757 State Bank of India SBIN0020220 KINNAL 13287
7 KOPPAL KN1520002013_150523APB_FTO_80757 State Bank of India SBIN0040674 KOPPAL 4635
8 KOPPAL KN1520002013_150523APB_FTO_80757 Union Bank of India UBIN0559954 KOPPAL 4635
9 KOPPAL KN1520002013_150523APB_FTO_80757 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3575
10 KOPPAL KN1520002013_150523APB_FTO_80757 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163

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