Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_130923APB_FTO_390048
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-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24130920231113575 13/09/2023 SHANNAMUKHAPPA 1520002019WL014016 SHANNAMUKHAPPA 00048 BKID0008475 3160 3160 Processed 11/11/2023 7350057640 SHANMUKAPPA BASAPPA KANVI BANK OF INDIA(508505)
SubTotal 3160 3160
2 KOPPAL KN-20-002-019-004/83
(BAHADDURBANDI) 		1520002019NRG24130920231113576 13/09/2023 nagamma 1520002019WL014016 nagamma 00078 CNRB0000546 2528 2528 Processed 10/11/2023 7350057645 NAGAMMA W O GOOLAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-019-004/885
(BAHADDURBANDI) 		1520002019NRG24130920231113569 13/09/2023 HANUMAVVA 1520002019WL014014 HANUMAVVA 00078 CNRB0000546 3160 3160 Processed 10/11/2023 7350057633 HANUMAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-019-005/665
(BAHADDURBANDI) 		1520002019NRG24130920231113578 13/09/2023 Shesappa 1520002019WL014016 Shesappa 00078 CNRB0000546 3160 3160 Processed 10/11/2023 7350057632 SYASAPPA S AADAKAR CANARA BANK(508532)
SubTotal 8848 8848
5 KOPPAL KN-20-002-019-002/1160
(BAHADDURBANDI) 		1520002019NRG24130920231113565 13/09/2023 yashodamma 1520002019WL014013 yashodamma 00415 SBIN0020206 316 316 Processed 10/11/2023 7350057641 YASHODAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-019-002/713
(BAHADDURBANDI) 		1520002019NRG24130920231113574 13/09/2023 shivamma 1520002019WL014016 shivamma 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057643 SHIVAMMA SHANMUKAPPA KANAVI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24130920231113570 13/09/2023 Shivaraja 1520002019WL014015 Shivaraja 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057642 MR SHIVARAJ KUMAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-019-002/724
(BAHADDURBANDI) 		1520002019NRG24130920231113571 13/09/2023 uma 1520002019WL014015 uma 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057636 UMA SHIVABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-019-004/514
(BAHADDURBANDI) 		1520002019NRG24130920231113566 13/09/2023 krishnappa 1520002019WL014014 krishnappa 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057638 MR KISHTAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-004/514
(BAHADDURBANDI) 		1520002019NRG24130920231113567 13/09/2023 nagavva 1520002019WL014014 nagavva 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057635 MRS NAGAVVA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-019-004/656
(BAHADDURBANDI) 		1520002019NRG24130920231113572 13/09/2023 Govindappa 1520002019WL014015 Govindappa 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057639 GOVINDAPPA S O HANUMAPPA GOR PUNJAB NATIONAL BANK(508568)
12 KOPPAL KN-20-002-019-004/722
(BAHADDURBANDI) 		1520002019NRG24130920231113573 13/09/2023 nagaraddi 1520002019WL014015 nagaraddi 00415 SBIN0020206 3160 3160 Processed 10/11/2023 7350057637 NAGARADDY UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-019-004/83
(BAHADDURBANDI) 		1520002019NRG24130920231113577 13/09/2023 shivaraddi 1520002019WL014016 shivaraddi 00415 SBIN0020206 2528 2528 Processed 10/11/2023 7350057644 MR SHIVAREDDY SHIVAREDDY STATE BANK OF INDIA(508548)
SubTotal 24964 24964
14 KOPPAL KN-20-002-019-005/665
(BAHADDURBANDI) 		1520002019NRG24130920231113579 13/09/2023 manjavva 1520002019WL014016 manjavva 00652 PKGB0010901 3160 3160 Processed 10/11/2023 7350057634 SANNA MANJAVVA ADAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 40132 40132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_130923APB_FTO_390048 Bank of India BKID0008475 KOPPAL 3160
2 KOPPAL KN1520002019_130923APB_FTO_390048 Canara Bank CNRB0000546 KOPPAL 8848
3 KOPPAL KN1520002019_130923APB_FTO_390048 State Bank of India SBIN0020206 KOPPAL 24964
4 KOPPAL KN1520002019_130923APB_FTO_390048 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 3160

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