Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_190423APB_FTO_24569
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-20-002-027-002/177
(CHIKKABOMMANAL) 		1520002027NRG24190420230033551 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00048 BKID0008475 3720 3720 Processed 20/05/2023 1747232465 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
2 KOPPAL KN-20-002-027-002/115-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033545 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00089 CBIN0283567 3720 3720 Processed 20/05/2023 1747232455 Mrs. HANUMAVVA W/O DURAGAPPA GUMMAGERI CENTRAL BANK OF INDIA(607115)
SubTotal 3720 3720
3 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24190420230033543 19/04/2023 Devappa 1520002027WL001070 Devappa 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232436 Devappa .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24190420230033542 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232438 HANUMAVVA IDBI BANK(607095)
5 KOPPAL KN-20-002-027-002/121-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033546 19/04/2023 Kateppa 1520002027WL001070 Kateppa 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232433 KATEPPA SANNA YANKAPPA BOVI IDBI BANK(607095)
6 KOPPAL KN-20-002-027-002/176
(CHIKKABOMMANAL) 		1520002027NRG24190420230033548 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232434 HANAMAVVA GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-027-002/176
(CHIKKABOMMANAL) 		1520002027NRG24190420230033550 19/04/2023 Yamanavva 1520002027WL001070 Yamanavva 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232435 YAMANAVVA D GADER IDBI BANK(607095)
8 KOPPAL KN-20-002-027-002/239
(CHIKKABOMMANAL) 		1520002027NRG24190420230033556 19/04/2023 Girijamma 1520002027WL001070 Girijamma 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232443 GIRIJAMMA IDBI BANK(607095)
9 KOPPAL KN-20-002-027-002/29
(CHIKKABOMMANAL) 		1520002027NRG24190420230033561 19/04/2023 Reshma 1520002027WL001070 Reshma 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232466 RESHMA IDBI BANK(607095)
10 KOPPAL KN-20-002-027-002/29
(CHIKKABOMMANAL) 		1520002027NRG24190420230033560 19/04/2023 Yamanurasab 1520002027WL001070 Yamanurasab 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232440 YAMANURASAB IDBI BANK(607095)
11 KOPPAL KN-20-002-027-002/30-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033562 19/04/2023 Rajasab 1520002027WL001070 Rajasab 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232441 RAJASAB IDBI BANK(607095)
12 KOPPAL KN-20-002-027-002/57
(CHIKKABOMMANAL) 		1520002027NRG24190420230033573 19/04/2023 Parwatemma 1520002027WL001070 Parwatemma 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232437 PARVATEVVA S G IDBI BANK(607095)
13 KOPPAL KN-20-002-027-002/848
(CHIKKABOMMANAL) 		1520002027NRG24190420230033582 19/04/2023 Mahmad Rafi 1520002027WL001070 Mahmad Rafi 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232445 MAHMADRAFI SHAMEEDA SAB MULLAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-027-002/875
(CHIKKABOMMANAL) 		1520002027NRG24190420230033590 19/04/2023 Suresh 1520002027WL001070 Suresh 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232439 SURESH HANUMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-027-002/895
(CHIKKABOMMANAL) 		1520002027NRG24190420230033593 19/04/2023 Imamasab 1520002027WL001070 Imamasab 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232442 Imamasab .. FINO PAYMENTS BANK LTD(608001)
16 KOPPAL KN-20-002-027-002/895
(CHIKKABOMMANAL) 		1520002027NRG24190420230033592 19/04/2023 Mabu be 1520002027WL001070 Mabu be 00165 IBKL0001196 3720 3720 Processed 20/05/2023 1747232444 MABUBI RAJASAB MULLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 52080 52080
17 KOPPAL KN-20-002-027-002/858
(CHIKKABOMMANAL) 		1520002027NRG24190420230033587 19/04/2023 Mahesh 1520002027WL001070 Mahesh 00415 SBIN0004277 3720 3720 Processed 20/05/2023 1747232453 MR MAHESH STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-027-002/858
(CHIKKABOMMANAL) 		1520002027NRG24190420230033586 19/04/2023 Shridhar 1520002027WL001070 Shridhar 00415 SBIN0004277 3720 3720 Processed 20/05/2023 1747232454 MR SHRIDHAR STATE BANK OF INDIA(508548)
SubTotal 7440 7440
19 KOPPAL KN-20-002-027-002/176
(CHIKKABOMMANAL) 		1520002027NRG24190420230033549 19/04/2023 Devappa 1520002027WL001070 Devappa 00415 SBIN0005316 3720 3720 Processed 20/05/2023 1747232451 MR DEVAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-027-002/28-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033557 19/04/2023 Aminasab 1520002027WL001070 Aminasab 00415 SBIN0005316 3720 3720 Processed 20/05/2023 1747232452 MR AMMENASABA RAJASAB STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-027-002/858
(CHIKKABOMMANAL) 		1520002027NRG24190420230033584 19/04/2023 Kalappa 1520002027WL001070 Kalappa 00415 SBIN0005316 3720 3720 Processed 20/05/2023 1747232432 Kalappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11160 11160
22 KOPPAL KN-20-002-027-002/233-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033554 19/04/2023 Shamidabi 1520002027WL001070 Shamidabi 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232458 SHAMIDA BI S MULLAR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-027-002/33
(CHIKKABOMMANAL) 		1520002027NRG24190420230033563 19/04/2023 Shamid Bi 1520002027WL001070 Shamid Bi 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232460 SHAMID BI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-027-002/396
(CHIKKABOMMANAL) 		1520002027NRG24190420230033567 19/04/2023 Devamma 1520002027WL001070 Devamma 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232462 DEVAMMA UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-027-002/7-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033574 19/04/2023 Sadakali 1520002027WL001070 Sadakali 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232459 Sadakalisab .. FINO PAYMENTS BANK LTD(608001)
26 KOPPAL KN-20-002-027-002/78
(CHIKKABOMMANAL) 		1520002027NRG24190420230033576 19/04/2023 Shankramma 1520002027WL001070 Shankramma 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232456 SHANKRAMMA C ADAVIBHAVI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-027-002/834
(CHIKKABOMMANAL) 		1520002027NRG24190420230033578 19/04/2023 Basappa 1520002027WL001070 Basappa 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232463 Basappa .. FINO PAYMENTS BANK LTD(608001)
28 KOPPAL KN-20-002-027-002/834
(CHIKKABOMMANAL) 		1520002027NRG24190420230033577 19/04/2023 Huligevva 1520002027WL001070 Huligevva 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232461 Huligevva .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-027-002/845
(CHIKKABOMMANAL) 		1520002027NRG24190420230033579 19/04/2023 Pavitra 1520002027WL001070 Pavitra 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232464 MR PAVITRA . W/O YAMANAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
30 KOPPAL KN-20-002-027-002/96-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033595 19/04/2023 Amarappa 1520002027WL001070 Amarappa 00468 UBIN0559954 3720 3720 Processed 20/05/2023 1747232457 MR SANNA AMARAPPA STATE BANK OF INDIA(508548)
SubTotal 33480 33480
31 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24190420230033544 19/04/2023 Hanumanti 1520002027WL001070 Hanumanti 00652 PKGB0010704 3720 3720 Processed 20/05/2023 1747232430 Hanumanti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3720 3720
32 KOPPAL KN-20-002-027-002/101
(CHIKKABOMMANAL) 		1520002027NRG24190420230033540 19/04/2023 vijaya 1520002027WL001070 vijaya 00652 PKGB0010759 3720 3720 Processed 20/05/2023 1747232431 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
33 KOPPAL KN-20-002-027-002/28-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033558 19/04/2023 Husenabe 1520002027WL001070 Husenabe 00666 IDFB0080351 3720 3720 Processed 20/05/2023 1747232469 Huseen Bee FINO PAYMENTS BANK LTD(608001)
34 KOPPAL KN-20-002-027-002/400
(CHIKKABOMMANAL) 		1520002027NRG24190420230033569 19/04/2023 Sayirabanu 1520002027WL001070 Sayirabanu 00666 IDFB0080351 3720 3720 Processed 20/05/2023 1747232429 Sayira Banu FINO PAYMENTS BANK LTD(608001)
35 KOPPAL KN-20-002-027-002/858
(CHIKKABOMMANAL) 		1520002027NRG24190420230033585 19/04/2023 Mounesh 1520002027WL001070 Mounesh 00666 IDFB0080351 3720 3720 Processed 20/05/2023 1747232467 Mounesh . IDFC BANK LIMITED(608117)
36 KOPPAL KN-20-002-027-002/96-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033596 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00666 IDFB0080351 3720 3720 Processed 20/05/2023 1747232468 Hanumavva . IDFC BANK LIMITED(608117)
SubTotal 14880 14880
37 KOPPAL KN-20-002-027-002/233-A
(CHIKKABOMMANAL) 		1520002027NRG24190420230033555 19/04/2023 Shaheen 1520002027WL001070 Shaheen 00688 FINO0001001 3720 3720 Processed 20/05/2023 1747232449 Shaheen .. FINO PAYMENTS BANK LTD(608001)
38 KOPPAL KN-20-002-027-002/57
(CHIKKABOMMANAL) 		1520002027NRG24190420230033572 19/04/2023 Shivuputrappa 1520002027WL001070 Shivuputrappa 00688 FINO0001001 3720 3720 Processed 20/05/2023 1747232450 Shivaputrappa .. FINO PAYMENTS BANK LTD(608001)
39 KOPPAL KN-20-002-027-002/75
(CHIKKABOMMANAL) 		1520002027NRG24190420230033575 19/04/2023 Manjappa 1520002027WL001070 Manjappa 00688 FINO0001001 3720 3720 Processed 20/05/2023 1747232448 Manjappa .. FINO PAYMENTS BANK LTD(608001)
40 KOPPAL KN-20-002-027-002/875
(CHIKKABOMMANAL) 		1520002027NRG24190420230033589 19/04/2023 Netravati 1520002027WL001070 Netravati 00688 FINO0001001 3720 3720 Processed 20/05/2023 1747232447 Netravati .. FINO PAYMENTS BANK LTD(608001)
41 KOPPAL KN-20-002-027-002/900
(CHIKKABOMMANAL) 		1520002027NRG24190420230033594 19/04/2023 Moulasab 1520002027WL001070 Moulasab 00688 FINO0001001 3720 3720 Processed 20/05/2023 1747232446 Moulasab .. FINO PAYMENTS BANK LTD(608001)
SubTotal 18600 18600
42 KOPPAL KN-20-002-027-002/132
(CHIKKABOMMANAL) 		1520002027NRG24190420230033547 19/04/2023 Hanumavva 1520002027WL001070 Hanumavva 00691 IPOS0000001 3720 3720 Processed 20/05/2023 1747232470 MRS HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 3720 3720
Total 156240 156240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_190423APB_FTO_24569 Bank of India BKID0008475 KOPPAL 3720
2 KOPPAL KN1520002027_190423APB_FTO_24569 Central Bank Of India CBIN0283567 KOPPAL 3720
3 KOPPAL KN1520002027_190423APB_FTO_24569 IDBI Bank IBKL0001196 Koppal 52080
4 KOPPAL KN1520002027_190423APB_FTO_24569 State Bank of India SBIN0004277 KOPPAL 7440
5 KOPPAL KN1520002027_190423APB_FTO_24569 State Bank of India SBIN0005316 MUNIRABAD 11160
6 KOPPAL KN1520002027_190423APB_FTO_24569 Union Bank of India UBIN0559954 KOPPAL 33480
7 KOPPAL KN1520002027_190423APB_FTO_24569 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3720
8 KOPPAL KN1520002027_190423APB_FTO_24569 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3720
9 KOPPAL KN1520002027_190423APB_FTO_24569 IDFC Bank IDFB0080351 Koppal 14880
10 KOPPAL KN1520002027_190423APB_FTO_24569 Fino Payments Bank Ltd FINO0001001 Thana 18600
11 KOPPAL KN1520002027_190423APB_FTO_24569 India Post Payments Bank IPOS0000001 KOPPAL 3720

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