Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:46:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_270523APB_FTO_123231
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-20-002-033-001/1222
(HOSALLI) 		1520002033NRG24260520230401385 27/05/2023 PARAMMA 1520002033WL004306 PARAMMA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 2002531625 PARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-033-001/1244
(HOSALLI) 		1520002033NRG24260520230401387 27/05/2023 DURUGAVVA 1520002033WL004306 DURUGAVVA 00078 CNRB0011808 2156 2156 Processed 01/06/2023 2002531679 Durugavva .. FINO PAYMENTS BANK LTD(608001)
3 KOPPAL KN-20-002-033-001/1244
(HOSALLI) 		1520002033NRG24260520230401388 27/05/2023 RAMAPPA 1520002033WL004306 RAMAPPA 00078 CNRB0011808 1848 1848 Processed 01/06/2023 2002531622 RAMAPPA NELLAPORA CANARA BANK(508532)
4 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24260520230401393 27/05/2023 NINGAPPA 1520002033WL004306 NINGAPPA 00078 CNRB0011808 616 616 Processed 01/06/2023 2002531624 NINGAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-033-001/1393
(HOSALLI) 		1520002033NRG24260520230401408 27/05/2023 Ambika 1520002033WL004306 Ambika 00078 CNRB0011808 2156 2156 Processed 01/06/2023 2002531626 Ambika .. FINO PAYMENTS BANK LTD(608001)
6 KOPPAL KN-20-002-033-001/1393
(HOSALLI) 		1520002033NRG24260520230401407 27/05/2023 Bharamappa 1520002033WL004306 Bharamappa 00078 CNRB0011808 2156 2156 Processed 01/06/2023 2002531632 BHARAMAPPA CANARA BANK(508532)
SubTotal 11088 11088
7 KOPPAL KN-20-002-033-001/1260
(HOSALLI) 		1520002033NRG24260520230401390 27/05/2023 GEETHA 1520002033WL004306 GEETHA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531638 GEETHA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-001/1293
(HOSALLI) 		1520002033NRG24260520230401397 27/05/2023 LAKSHMIDEVI 1520002033WL004306 LAKSHMIDEVI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531649 LAXMIDEVI CANARA BANK(508532)
9 KOPPAL KN-20-002-033-001/1301
(HOSALLI) 		1520002033NRG24260520230401398 27/05/2023 ASHWINI 1520002033WL004306 ASHWINI 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531640 ASHWINI CANARA BANK(508532)
10 KOPPAL KN-20-002-033-001/1301
(HOSALLI) 		1520002033NRG24260520230401399 27/05/2023 CHANDRASHEKHAR 1520002033WL004306 CHANDRASHEKHAR 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531635 CHANDRASHEKHARA SO NINGAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-033-001/1342
(HOSALLI) 		1520002033NRG24260520230401402 27/05/2023 Bheemesh 1520002033WL004306 Bheemesh 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531654 BHEEMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-033-001/1391
(HOSALLI) 		1520002033NRG24260520230401405 27/05/2023 Lakshmi Kampanoor 1520002033WL004306 Lakshmi Kampanoor 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531636 LAXMI CANARA BANK(508532)
13 KOPPAL KN-20-002-033-001/1393
(HOSALLI) 		1520002033NRG24260520230401406 27/05/2023 Shantammaa 1520002033WL004306 Shantammaa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531648 MRS SHANTAMMA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-033-001/1396
(HOSALLI) 		1520002033NRG24260520230401409 27/05/2023 Nagaraj 1520002033WL004306 Nagaraj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531631 NAGARAJ CANARA BANK(508532)
15 KOPPAL KN-20-002-033-001/847
(HOSALLI) 		1520002033NRG24260520230401415 27/05/2023 KALLAPPA 1520002033WL004306 KALLAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531620 KALLAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-001/920
(HOSALLI) 		1520002033NRG24260520230401418 27/05/2023 mariyappa 1520002033WL004306 mariyappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531650 MARIYAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-001/997
(HOSALLI) 		1520002033NRG24260520230401419 27/05/2023 basamma 1520002033WL004306 basamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531653 BASAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24260520230401423 27/05/2023 hanumanthappa 1520002033WL004306 hanumanthappa 00078 CNRB0011822 924 924 Processed 01/06/2023 2002531629 HANUMANTHAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24260520230401422 27/05/2023 huligemma 1520002033WL004306 huligemma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 2002531678 HULIGEVVA HANUMANTAPPA MALLAPURA UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24260520230401425 27/05/2023 mailappa 1520002033WL004306 mailappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531644 MAILAPPA SO HANUMANTHAPPA BANK OF BARODA(606985)
21 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24260520230401424 27/05/2023 manjunatha 1520002033WL004306 manjunatha 00078 CNRB0011822 1540 1540 Processed 01/06/2023 2002531645 MANJUNATH CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24260520230401426 27/05/2023 nandini 1520002033WL004306 nandini 00078 CNRB0011822 1848 1848 Processed 01/06/2023 2002531639 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24260520230401429 27/05/2023 D Vidya 1520002033WL004306 D Vidya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531621 D VIDYA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24260520230401428 27/05/2023 Ravi 1520002033WL004306 Ravi 00078 CNRB0011822 1848 1848 Processed 01/06/2023 2002531642 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24260520230401427 27/05/2023 yamanavva 1520002033WL004306 yamanavva 00078 CNRB0011822 924 924 Processed 01/06/2023 2002531628 YAMANAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1141
(HOSALLI) 		1520002033NRG24260520230401441 27/05/2023 parwathi 1520002033WL004306 parwathi 00078 CNRB0011822 1848 1848 Processed 01/06/2023 2002531627 PARVATHI CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/1171
(HOSALLI) 		1520002033NRG24260520230401444 27/05/2023 Devamma 1520002033WL004306 Devamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531675 DEVAMMA CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/1171
(HOSALLI) 		1520002033NRG24260520230401443 27/05/2023 Mudakappa 1520002033WL004306 Mudakappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531676 MUDAKAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24260520230401453 27/05/2023 Ashwini 1520002033WL004306 Ashwini 00078 CNRB0011822 1540 1540 Processed 01/06/2023 2002531646 ASHWINI CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/1217
(HOSALLI) 		1520002033NRG24260520230401455 27/05/2023 basavarj 1520002033WL004306 basavarj 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531637 BASAVARAJ CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1217
(HOSALLI) 		1520002033NRG24260520230401457 27/05/2023 Kavya 1520002033WL004306 Kavya 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531647 KAVYA CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1217
(HOSALLI) 		1520002033NRG24260520230401454 27/05/2023 renuka 1520002033WL004306 renuka 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531677 RENUKAVVA BASAVARAJ UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-033-003/1982
(HOSALLI) 		1520002033NRG24260520230401527 27/05/2023 KANAKAPPA 1520002033WL004306 KANAKAPPA 00078 CNRB0011822 924 924 Processed 01/06/2023 2002531623 KANAKAPPA SO DURUGAPPA NINGAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KOPPAL KN-20-002-033-003/1982
(HOSALLI) 		1520002033NRG24260520230401530 27/05/2023 netramma 1520002033WL004306 netramma 00078 CNRB0011822 1848 1848 Processed 01/06/2023 2002531641 NETRAMMA . INDUSIND BANK(607189)
35 KOPPAL KN-20-002-033-003/2000
(HOSALLI) 		1520002033NRG24260520230401531 27/05/2023 YALLAMMA 1520002033WL004306 YALLAMMA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531634 YALLAVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24260520230401539 27/05/2023 SUJATA 1520002033WL004306 SUJATA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531633 SUJATHA YAMANURAPPA KATARAKI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24260520230401540 27/05/2023 YAMNOORAPPA 1520002033WL004306 YAMNOORAPPA 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531630 YAMNOORAPPA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24260520230401572 27/05/2023 gangamma 1520002033WL004306 gangamma 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531673 GANGAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24260520230401573 27/05/2023 hanumanthappa 1520002033WL004306 hanumanthappa 00078 CNRB0011822 2156 2156 Processed 01/06/2023 2002531674 HANAMAPPA CANARA BANK(508532)
SubTotal 64680 64680
40 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24260520230401394 27/05/2023 LAKHMAVVA 1520002033WL004306 LAKHMAVVA 00415 SBIN0005316 616 616 Processed 01/06/2023 2002531663 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-033-003/1645
(HOSALLI) 		1520002033NRG24260520230401488 27/05/2023 devendra 1520002033WL004306 devendra 00415 SBIN0005316 924 924 Processed 01/06/2023 2002531672 MR DEVENDRA MANNUR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
42 KOPPAL KN-20-002-033-001/1222
(HOSALLI) 		1520002033NRG24260520230401386 27/05/2023 MUTTANNA 1520002033WL004306 MUTTANNA 00415 SBIN0040161 1848 1848 Processed 01/06/2023 2002531669 MUTTANNA BANK OF BARODA(606985)
43 KOPPAL KN-20-002-033-001/1277
(HOSALLI) 		1520002033NRG24260520230401392 27/05/2023 BannikalBasavarj 1520002033WL004306 BannikalBasavarj 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531661 MR BANNIKALLA BASAVARAJ STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-033-001/1277
(HOSALLI) 		1520002033NRG24260520230401391 27/05/2023 Nagaratna 1520002033WL004306 Nagaratna 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531662 Nagaratna Bannikal FINO PAYMENTS BANK LTD(608001)
45 KOPPAL KN-20-002-033-001/1292
(HOSALLI) 		1520002033NRG24260520230401395 27/05/2023 LAKSHMAVVA 1520002033WL004306 LAKSHMAVVA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531671 MRS LAXMAVVA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-033-001/1292
(HOSALLI) 		1520002033NRG24260520230401396 27/05/2023 RAMAPPA 1520002033WL004306 RAMAPPA 00415 SBIN0040161 1848 1848 Processed 01/06/2023 2002531665 Mr. RAMAPPA . . INDIAN BANK(607105)
47 KOPPAL KN-20-002-033-001/1302
(HOSALLI) 		1520002033NRG24260520230401400 27/05/2023 RADHEEKA 1520002033WL004306 RADHEEKA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531659 Radhika .. FINO PAYMENTS BANK LTD(608001)
48 KOPPAL KN-20-002-033-001/1373
(HOSALLI) 		1520002033NRG24260520230401404 27/05/2023 prabhuraj 1520002033WL004306 prabhuraj 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531664 PRABHURAJ . ICICI BANK LTD(508534)
49 KOPPAL KN-20-002-033-001/1373
(HOSALLI) 		1520002033NRG24260520230401403 27/05/2023 renukamma 1520002033WL004306 renukamma 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531660 01 RENUKAMMA 02 PRABHURAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KOPPAL KN-20-002-033-001/1970
(HOSALLI) 		1520002033NRG24260520230401410 27/05/2023 JJAYARABEE 1520002033WL004306 JJAYARABEE 00415 SBIN0040161 1848 1848 Processed 01/06/2023 2002531655 jairaavi PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-033-001/734
(HOSALLI) 		1520002033NRG24260520230401411 27/05/2023 MARIYAPPA 1520002033WL004306 MARIYAPPA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531658 MR MARIYAPPA H STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-033-001/734
(HOSALLI) 		1520002033NRG24260520230401412 27/05/2023 UMA 1520002033WL004306 UMA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531657 MRS UMA M STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-033-001/816
(HOSALLI) 		1520002033NRG24260520230401413 27/05/2023 Beemappa 1520002033WL004306 Beemappa 00415 SBIN0040161 1848 1848 Processed 01/06/2023 2002531666 MR BHEEMAPPA BIMAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-033-001/843
(HOSALLI) 		1520002033NRG24260520230401414 27/05/2023 Manju 1520002033WL004306 Manju 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531656 MANJUNATH HDFC BANK LTD(607152)
55 KOPPAL KN-20-002-033-001/847
(HOSALLI) 		1520002033NRG24260520230401416 27/05/2023 Renuka 1520002033WL004306 Renuka 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531670 MRS RENUKA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-033-003/1262
(HOSALLI) 		1520002033NRG24260520230401465 27/05/2023 Nagaraj 1520002033WL004306 Nagaraj 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531668 MR NAGARAJ STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-033-003/1982
(HOSALLI) 		1520002033NRG24260520230401528 27/05/2023 HANUMAVVA 1520002033WL004306 HANUMAVVA 00415 SBIN0040161 2156 2156 Processed 01/06/2023 2002531667 HANUMAVVA KANAKAPPA NINGAPUR UNION BANK OF INDIA(508500)
SubTotal 33264 33264
58 KOPPAL KN-20-002-033-003/1217
(HOSALLI) 		1520002033NRG24260520230401456 27/05/2023 LAKSMIDEVI 1520002033WL004306 LAKSMIDEVI 00434 SYNB0001822 2156 2156 Processed 01/06/2023 2002531643 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-033-003/1262
(HOSALLI) 		1520002033NRG24260520230401466 27/05/2023 HULIGEMMA 1520002033WL004306 HULIGEMMA 00434 SYNB0001822 2156 2156 Processed 01/06/2023 2002531651 HULIGEVVA NAGARAJ KATHARAKI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-033-003/2078
(HOSALLI) 		1520002033NRG24260520230401538 27/05/2023 GALEPPA 1520002033WL004306 GALEPPA 00434 SYNB0001822 2156 2156 Processed 01/06/2023 2002531652 GALEVVA CANARA BANK(508532)
SubTotal 6468 6468
61 KOPPAL KN-20-002-033-001/1258
(HOSALLI) 		1520002033NRG24260520230401389 27/05/2023 girijamma 1520002033WL004306 girijamma 00652 PKGB0010649 924 924 Processed 01/06/2023 2002531616 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-033-001/920
(HOSALLI) 		1520002033NRG24260520230401417 27/05/2023 Neelamma 1520002033WL004306 Neelamma 00652 PKGB0010649 2156 2156 Processed 01/06/2023 2002531619 neelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-033-003/1587
(HOSALLI) 		1520002033NRG24260520230401479 27/05/2023 Hanumavva 1520002033WL004306 Hanumavva 00652 PKGB0010649 2156 2156 Processed 01/06/2023 2002531618 HANUMAVVA CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/1645
(HOSALLI) 		1520002033NRG24260520230401486 27/05/2023 devakka 1520002033WL004306 devakka 00652 PKGB0010649 2156 2156 Processed 01/06/2023 2002531680 DEVAKKA CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/902
(HOSALLI) 		1520002033NRG24260520230401577 27/05/2023 Nagamma 1520002033WL004306 Nagamma 00652 PKGB0010649 1848 1848 Processed 01/06/2023 2002531617 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-033-003/902
(HOSALLI) 		1520002033NRG24260520230401578 27/05/2023 shivaputrappa 1520002033WL004306 shivaputrappa 00652 PKGB0010649 2156 2156 Processed 01/06/2023 2002531681 SHIVAPUTRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11396 11396
Total 128436 128436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_270523APB_FTO_123231 Canara Bank CNRB0011808 Munirabad 11088
2 KOPPAL KN1520002033_270523APB_FTO_123231 Canara Bank CNRB0011822 Hosahalli 64680
3 KOPPAL KN1520002033_270523APB_FTO_123231 State Bank of India SBIN0005316 MUNIRABAD 1540
4 KOPPAL KN1520002033_270523APB_FTO_123231 State Bank of India SBIN0040161 MUNIRABAD 33264
5 KOPPAL KN1520002033_270523APB_FTO_123231 Syndicate Bank SYNB0001822 HOSAHALLI 6468
6 KOPPAL KN1520002033_270523APB_FTO_123231 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 11396

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