Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_100123APB_FTO_893371
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-20-002-027-006/71-A
(CHIKKABOMMANAL) 		1520002027NRG23100120231071133 10/01/2023 Mallamma 1520002027WL025338 Mallamma 00045 BARB0KOPPAL 867 867 Processed 13/01/2023 7879865018 MALLAMMA BANK OF BARODA(606985)
SubTotal 867 867
2 KOPPAL KN-20-002-027-006/60
(CHIKKABOMMANAL) 		1520002027NRG23100120231071130 10/01/2023 Yamanoor 1520002027WL025338 Yamanoor 00048 BKID0008475 867 867 Processed 13/01/2023 7879865023 YAMANOOR ADDPATTI BANK OF INDIA(508505)
SubTotal 867 867
3 KOPPAL KN-20-002-027-006/55
(CHIKKABOMMANAL) 		1520002027NRG23100120231071128 10/01/2023 Shivamma 1520002027WL025338 Shivamma 00078 CNRB0000546 867 867 Processed 13/01/2023 7879865008 SHIVAMMA CANARA BANK(508532)
SubTotal 867 867
4 KOPPAL KN-20-002-027-006/145
(CHIKKABOMMANAL) 		1520002027NRG23100120231071114 10/01/2023 Hanamamma 1520002027WL025338 Hanamamma 00165 IBKL0001196 1156 1156 Processed 13/01/2023 7879865013 HANAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-027-006/149
(CHIKKABOMMANAL) 		1520002027NRG23100120231071116 10/01/2023 Hanumavva 1520002027WL025338 Hanumavva 00165 IBKL0001196 1156 1156 Processed 13/01/2023 7879865012 HANUMAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-027-006/34
(CHIKKABOMMANAL) 		1520002027NRG23100120231071124 10/01/2023 Dyamavva 1520002027WL025338 Dyamavva 00165 IBKL0001196 1156 1156 Processed 13/01/2023 7879865027 DYAMAVVA B PUNDI IDBI BANK(607095)
SubTotal 3468 3468
7 KOPPAL KN-20-002-027-003/50
(CHIKKABOMMANAL) 		1520002027NRG23100120231071108 10/01/2023 Suresha 1520002027WL025338 Suresha 00176 IDIB000K332 3757 3757 Processed 13/01/2023 7879865016 Mr. SURESH S O SOMASHEKHARAPPA INDIAN BANK(607105)
SubTotal 3757 3757
8 KOPPAL KN-20-002-027-006/148
(CHIKKABOMMANAL) 		1520002027NRG23100120231071115 10/01/2023 Basamma 1520002027WL025338 Basamma 00354 PUNB0988600 1156 1156 Processed 13/01/2023 7879865024 BASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1156 1156
9 KOPPAL KN-20-002-027-006/149
(CHIKKABOMMANAL) 		1520002027NRG23100120231071117 10/01/2023 Basappa 1520002027WL025338 Basappa 00415 SBIN0005316 1156 1156 Processed 13/01/2023 7879865014 MR BASAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-027-006/60
(CHIKKABOMMANAL) 		1520002027NRG23100120231071129 10/01/2023 Ramanna 1520002027WL025338 Ramanna 00415 SBIN0005316 867 867 Processed 13/01/2023 7879865025 MR RAMANNA B STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-027-006/71-A
(CHIKKABOMMANAL) 		1520002027NRG23100120231071132 10/01/2023 Gundappa 1520002027WL025338 Gundappa 00415 SBIN0005316 867 867 Processed 13/01/2023 7879865015 MR GUNDAPPA MUKKALAPA KURI STATE BANK OF INDIA(508548)
SubTotal 2890 2890
12 KOPPAL KN-20-002-027-003/223
(CHIKKABOMMANAL) 		1520002027NRG23100120231071107 10/01/2023 hanumavva 1520002027WL025338 hanumavva 00468 UBIN0559954 3757 3757 Processed 13/01/2023 7879865022 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-027-004/839
(CHIKKABOMMANAL) 		1520002027NRG23100120231071111 10/01/2023 Amaresh 1520002027WL025338 Amaresh 00468 UBIN0559954 927 927 Processed 13/01/2023 7879865020 AMARESH NAGAPPA VANKALKUNTI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-027-006/141
(CHIKKABOMMANAL) 		1520002027NRG23100120231071113 10/01/2023 Sanna Ramanna 1520002027WL025338 Sanna Ramanna 00468 UBIN0559954 1156 1156 Processed 13/01/2023 7879865021 SANNA RAMANNA GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-027-006/34
(CHIKKABOMMANAL) 		1520002027NRG23100120231071123 10/01/2023 Bharamappa 1520002027WL025338 Bharamappa 00468 UBIN0559954 1156 1156 Processed 13/01/2023 7879865019 BHARAMAPPA BUDDAPPA PUNDI UNION BANK OF INDIA(508500)
SubTotal 6996 6996
16 KOPPAL KN-20-002-027-006/20-A
(CHIKKABOMMANAL) 		1520002027NRG23100120231071122 10/01/2023 Renukavva 1520002027WL025338 Renukavva 00468 UBIN0918491 927 927 Processed 13/01/2023 7879865017 RENUKAVVA SHANKRAPPA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-027-006/55
(CHIKKABOMMANAL) 		1520002027NRG23100120231071127 10/01/2023 mukkalappa 1520002027WL025338 mukkalappa 00468 UBIN0918491 867 867 Processed 13/01/2023 7879865026 MUKKALAPPA D KANDRALLI UNION BANK OF INDIA(508500)
SubTotal 1794 1794
18 KOPPAL KN-20-002-027-006/4
(CHIKKABOMMANAL) 		1520002027NRG23100120231071125 10/01/2023 Chennabasamma 1520002027WL025338 Chennabasamma 00652 PKGB0010666 867 867 Processed 13/01/2023 7879865009 CHANNABASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 867 867
19 KOPPAL KN-20-002-027-006/20-A
(CHIKKABOMMANAL) 		1520002027NRG23100120231071121 10/01/2023 Shankramma 1520002027WL025338 Shankramma 00652 PKGB0010759 927 927 Processed 13/01/2023 7879865010 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-027-006/51-A
(CHIKKABOMMANAL) 		1520002027NRG23100120231071126 10/01/2023 Nilamma 1520002027WL025338 Nilamma 00652 PKGB0010759 867 867 Processed 13/01/2023 7879865011 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1794 1794
Total 25323 25323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_100123APB_FTO_893371 Bank of Baroda BARB0KOPPAL koppal 867
2 KOPPAL KN1520002027_100123APB_FTO_893371 Bank of India BKID0008475 KOPPAL 867
3 KOPPAL KN1520002027_100123APB_FTO_893371 Canara Bank CNRB0000546 KOPPAL 867
4 KOPPAL KN1520002027_100123APB_FTO_893371 IDBI Bank IBKL0001196 Koppal 3468
5 KOPPAL KN1520002027_100123APB_FTO_893371 Indian Bank IDIB000K332 Koppal 3757
6 KOPPAL KN1520002027_100123APB_FTO_893371 Punjab National Bank PUNB0988600 Koppal 1156
7 KOPPAL KN1520002027_100123APB_FTO_893371 State Bank of India SBIN0005316 MUNIRABAD 2890
8 KOPPAL KN1520002027_100123APB_FTO_893371 Union Bank of India UBIN0559954 KOPPAL 6996
9 KOPPAL KN1520002027_100123APB_FTO_893371 Union Bank of India UBIN0918491 Kukanapalli 1794
10 KOPPAL KN1520002027_100123APB_FTO_893371 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 867
11 KOPPAL KN1520002027_100123APB_FTO_893371 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1794

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