Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_170823APB_FTO_336895
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-20-002-022-005/9
(LEBAGERI) 		1520002022NRG24170820231096539 17/08/2023 Geeta 1520002022WL012582 Geeta 00078 CNRB0000546 4740 4740 Processed 28/08/2023 4911083683 GEETAA CANARA BANK(508532)
SubTotal 4740 4740
2 KOPPAL KN-20-002-022-004/1010
(LEBAGERI) 		1520002022NRG24170820231096544 17/08/2023 Devavva 1520002022WL012584 Devavva 00078 CNRB0011801 4740 4740 Processed 28/08/2023 4911083685 DEVAVVA HULLI CANARA BANK(508532)
3 KOPPAL KN-20-002-022-006/21
(LEBAGERI) 		1520002022NRG24170820231096537 17/08/2023 Ningavva 1520002022WL012581 Ningavva 00078 CNRB0011801 4740 4740 Processed 28/08/2023 4911083686 NINGAVVA YAMANAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-022-007/989
(LEBAGERI) 		1520002022NRG24170820231096543 17/08/2023 Ashabi 1520002022WL012583 Ashabi 00078 CNRB0011801 4740 4740 Processed 28/08/2023 4911083684 MRS ASHABI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 KOPPAL KN-20-002-022-004/1453
(LEBAGERI) 		1520002022NRG24170820231096535 17/08/2023 Vijayalakshmi 1520002022WL012581 Vijayalakshmi 00165 IBKL0001196 4740 4740 Processed 28/08/2023 4911083671 VIJAYALAXMI IDBI BANK(607095)
SubTotal 4740 4740
6 KOPPAL KN-20-002-022-002/1192
(LEBAGERI) 		1520002022NRG24170820231096549 17/08/2023 Vijayalakshmi 1520002022WL012585 Vijayalakshmi 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083676 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-022-002/835
(LEBAGERI) 		1520002022NRG24170820231096531 17/08/2023 Renukavva 1520002022WL012580 Renukavva 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083673 RENUKAVVA WO THIMMANNA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-022-002/835
(LEBAGERI) 		1520002022NRG24170820231096530 17/08/2023 Timmanna 1520002022WL012580 Timmanna 00415 SBIN0041130 3160 3160 Processed 28/08/2023 4911083672 MR TIMMANNA RAMANNA MURADER STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-022-004/445
(LEBAGERI) 		1520002022NRG24170820231096541 17/08/2023 Devavva 1520002022WL012583 Devavva 00415 SBIN0041130 3476 3476 Processed 28/08/2023 4911083677 DEVAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-022-005/1374
(LEBAGERI) 		1520002022NRG24170820231096538 17/08/2023 Suvarna 1520002022WL012582 Suvarna 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083674 SUVARNA DYAMANNA KORI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-022-005/1439
(LEBAGERI) 		1520002022NRG24170820231096532 17/08/2023 Yallavva 1520002022WL012580 Yallavva 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083682 MRS YALLAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-022-005/189
(LEBAGERI) 		1520002022NRG24170820231096533 17/08/2023 Tulasamma 1520002022WL012580 Tulasamma 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083681 MRS TULASAVVA SHEKHARAGOUDA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-022-005/50
(LEBAGERI) 		1520002022NRG24170820231096536 17/08/2023 Puttava 1520002022WL012581 Puttava 00415 SBIN0041130 1264 1264 Processed 28/08/2023 4911083680 MR PARAVVA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-022-006/39
(LEBAGERI) 		1520002022NRG24170820231096548 17/08/2023 Huligevva 1520002022WL012584 Huligevva 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083687 MRS HULIGEVVA KIDADAL STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-022-007/219
(LEBAGERI) 		1520002022NRG24170820231096540 17/08/2023 Renuka 1520002022WL012582 Renuka 00415 SBIN0041130 3476 3476 Processed 28/08/2023 4911083679 RENUKA CANARA BANK(508532)
16 KOPPAL KN-20-002-022-007/953
(LEBAGERI) 		1520002022NRG24170820231096542 17/08/2023 Deepa 1520002022WL012583 Deepa 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083678 DEEPA JANADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-022-007/998
(LEBAGERI) 		1520002022NRG24170820231096550 17/08/2023 Nagamma 1520002022WL012585 Nagamma 00415 SBIN0041130 4740 4740 Processed 28/08/2023 4911083675 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
18 KOPPAL KN-20-002-022-004/1453
(LEBAGERI) 		1520002022NRG24170820231096534 17/08/2023 Nagaraj 1520002022WL012581 Nagaraj 00666 IDFB0080351 3160 3160 Processed 28/08/2023 4911083670 Nagaraj . IDFC BANK LIMITED(608117)
SubTotal 3160 3160
Total 76156 76156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_170823APB_FTO_336895 Canara Bank CNRB0000546 KOPPAL 4740
2 KOPPAL KN1520002022_170823APB_FTO_336895 Canara Bank CNRB0011801 Koppal 14220
3 KOPPAL KN1520002022_170823APB_FTO_336895 IDBI Bank IBKL0001196 Koppal 4740
4 KOPPAL KN1520002022_170823APB_FTO_336895 State Bank of India SBIN0041130 LEBGERA 49296
5 KOPPAL KN1520002022_170823APB_FTO_336895 IDFC Bank IDFB0080351 Koppal 3160

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