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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_100522APB_FTO_83657
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-20-002-019-004/138
(BAHADDURBANDI) 		1520002019NRG23100520220166810 10/05/2022 dyamannagouda 1520002019WL001725 dyamannagouda 00078 CNRB0000546 1920 1920 Processed 16/05/2022 1274104616 DYAMANAGOWDA S O SIDDANAGOWDA POLICEPATL CANARA BANK(508532)
2 KOPPAL KN-20-002-019-004/289
(BAHADDURBANDI) 		1520002019NRG23100520220166814 10/05/2022 GANGAVVA 1520002019WL001725 GANGAVVA 00078 CNRB0000546 1920 1920 Rejected 16/05/2022 1274104615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOPPAL KN-20-002-019-004/572
(BAHADDURBANDI) 		1520002019NRG23100520220166834 10/05/2022 govindappa 1520002019WL001725 govindappa 00078 CNRB0000546 1920 1920 Processed 16/05/2022 1274104619 GOVINDAPPA H CANARA BANK(508532)
4 KOPPAL KN-20-002-019-004/572
(BAHADDURBANDI) 		1520002019NRG23100520220166835 10/05/2022 huligevva 1520002019WL001725 huligevva 00078 CNRB0000546 1920 1920 Processed 16/05/2022 1274104617 MRS HULIGEVVA GOVINDAPPA KUKEPPANAVAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-019-004/645
(BAHADDURBANDI) 		1520002019NRG23100520220166849 10/05/2022 yamanavva 1520002019WL001725 yamanavva 00078 CNRB0000546 1920 1920 Processed 16/05/2022 1274104618 YAMANAPPA S O SHIVAPPA CANARA BANK(508532)
SubTotal 9600 9600
6 KOPPAL KN-20-002-019-004/536
(BAHADDURBANDI) 		1520002019NRG23100520220166827 10/05/2022 yankappa 1520002019WL001725 yankappa 00078 CNRB0011801 480 480 Processed 16/05/2022 1274104622 YENKAPPA GIRIYANNAVAR CANARA BANK(508532)
SubTotal 480 480
7 KOPPAL KN-20-002-019-004/98
(BAHADDURBANDI) 		1520002019NRG23100520220166871 10/05/2022 rajeswari 1520002019WL001725 rajeswari 00415 SBIN0004277 1920 1920 Processed 16/05/2022 1274104626 MISS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
8 KOPPAL KN-20-002-019-004/11
(BAHADDURBANDI) 		1520002019NRG23100520220166809 10/05/2022 padavati 1520002019WL001725 padavati 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104632 MRS PADMAVATI PANDURANGA BURUDI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-019-004/11
(BAHADDURBANDI) 		1520002019NRG23100520220166808 10/05/2022 panduranga 1520002019WL001725 panduranga 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104627 MR PANDURANGA YANKAPPA BURADI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-004/11
(BAHADDURBANDI) 		1520002019NRG23100520220166807 10/05/2022 yankappa 1520002019WL001725 yankappa 00415 SBIN0020206 1920 1920 Rejected 16/05/2022 1274104633 invalid Bank Identifier
11 KOPPAL KN-20-002-019-004/535
(BAHADDURBANDI) 		1520002019NRG23100520220166826 10/05/2022 gangamma 1520002019WL001725 gangamma 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104635 MRS GANGAMMA BHEEMAPPA BURUDI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-004/629
(BAHADDURBANDI) 		1520002019NRG23100520220166845 10/05/2022 BHIMAPPA 1520002019WL001725 BHIMAPPA 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104628 MRS BHIMAPPA MAREAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-019-004/629
(BAHADDURBANDI) 		1520002019NRG23100520220166846 10/05/2022 SUSHILAVVA 1520002019WL001725 SUSHILAVVA 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104630 MRS SUSHILAVVA BHIMAPPA HARIJAN STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-019-004/90
(BAHADDURBANDI) 		1520002019NRG23100520220166870 10/05/2022 eramma 1520002019WL001725 eramma 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104631 MS ERAMMA SURESH VADNAL STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-019-004/90
(BAHADDURBANDI) 		1520002019NRG23100520220166869 10/05/2022 suresh 1520002019WL001725 suresh 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104629 MR SURESH KENCHAPA VADAGANAL STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-019-004/98
(BAHADDURBANDI) 		1520002019NRG23100520220166872 10/05/2022 akkamahadevi 1520002019WL001725 akkamahadevi 00415 SBIN0020206 1920 1920 Processed 16/05/2022 1274104634 MRS AKKAMAHADEVI HANUMAPPA GIRIYAMMANAVA STATE BANK OF INDIA(508548)
SubTotal 17280 17280
17 KOPPAL KN-20-002-019-004/481
(BAHADDURBANDI) 		1520002019NRG23100520220166823 10/05/2022 JAYAMMA 1520002019WL001725 JAYAMMA 00468 UBIN0819514 480 480 Processed 16/05/2022 1274104624 JAYAMMA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-019-004/542
(BAHADDURBANDI) 		1520002019NRG23100520220166828 10/05/2022 kankappa 1520002019WL001725 kankappa 00468 UBIN0819514 480 480 Processed 16/05/2022 1274104625 KANAKAPPA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-019-004/572
(BAHADDURBANDI) 		1520002019NRG23100520220166836 10/05/2022 manjunatha 1520002019WL001725 manjunatha 00468 UBIN0819514 1920 1920 Processed 16/05/2022 1274104623 MANJUNATH UNION BANK OF INDIA(508500)
SubTotal 2880 2880
20 KOPPAL KN-20-002-019-004/535
(BAHADDURBANDI) 		1520002019NRG23100520220166825 10/05/2022 BHIMAPPA 1520002019WL001725 BHIMAPPA 00652 PKGB0010704 1920 1920 Processed 16/05/2022 1274104621 BIMAPPA PAKIRAPPA BURADI CANARA BANK(508532)
SubTotal 1920 1920
21 KOPPAL KN-20-002-019-004/580
(BAHADDURBANDI) 		1520002019NRG23100520220166838 10/05/2022 LAXMAVVA 1520002019WL001725 LAXMAVVA 00652 PKGB0010901 1920 1920 Processed 16/05/2022 1274104620 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1920 1920
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_100522APB_FTO_83657 Canara Bank CNRB0000546 KOPPAL 9600
2 KOPPAL KN1520002019_100522APB_FTO_83657 Canara Bank CNRB0011801 Koppal 480
3 KOPPAL KN1520002019_100522APB_FTO_83657 State Bank of India SBIN0004277 KOPPAL 1920
4 KOPPAL KN1520002019_100522APB_FTO_83657 State Bank of India SBIN0020206 KOPPAL 17280
5 KOPPAL KN1520002019_100522APB_FTO_83657 Union Bank of India UBIN0819514 Koppal 2880
6 KOPPAL KN1520002019_100522APB_FTO_83657 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1920
7 KOPPAL KN1520002019_100522APB_FTO_83657 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 1920

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