Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_270623APB_FTO_214750
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-20-002-019-002/509
(BAHADDURBANDI) 		1520002019NRG24270620230783780 27/06/2023 SAKINA BANU 1520002019WL008106 SAKINA BANU 00051 MAHB0001857 2781 2781 Processed 05/07/2023 3064644809 Miss. SAKEENA BANU MAHEBOOB SAB BANK OF MAHARASHTRA(607387)
SubTotal 2781 2781
2 KOPPAL KN-20-002-019-002/829
(BAHADDURBANDI) 		1520002019NRG24270620230783829 27/06/2023 shivappa 1520002019WL008108 shivappa 00078 CNRB0000546 2844 2844 Processed 05/07/2023 3064644795 MR SHIVAPPA SANAPPA GYANAPPANAWAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-019-006/142
(BAHADDURBANDI) 		1520002019NRG24270620230783790 27/06/2023 hanumavva 1520002019WL008107 hanumavva 00078 CNRB0000546 2844 2844 Processed 05/07/2023 3064644796 HANUMAVVA B HARIJAN IDBI BANK(607095)
SubTotal 5688 5688
4 KOPPAL KN-20-002-019-004/836
(BAHADDURBANDI) 		1520002019NRG24270620230783787 27/06/2023 sanmuka gouda 1520002019WL008107 sanmuka gouda 00078 CNRB0011801 3708 3708 Processed 05/07/2023 3064644797 SHANMUKHA GOUDA CANARA BANK(508532)
SubTotal 3708 3708
5 KOPPAL KN-20-002-019-001/496
(BAHADDURBANDI) 		1520002019NRG24270620230783775 27/06/2023 purnima 1520002019WL008106 purnima 00127 FDRL0002117 2528 2528 Processed 05/07/2023 3064644798 POORNIMA SHARANAPPA BUNNATTI UNION BANK OF INDIA(508500)
SubTotal 2528 2528
6 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24270620230783784 27/06/2023 PARAVEENA 1520002019WL008106 PARAVEENA 00415 SBIN0004277 2163 2163 Processed 05/07/2023 3064644810 MRS PARAVIN H STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24270620230783776 27/06/2023 ratanmma 1520002019WL008106 ratanmma 00415 SBIN0020206 2528 2528 Processed 05/07/2023 3064644805 MRS RATNAMMA AMBANNA HADIMANI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-019-002/214
(BAHADDURBANDI) 		1520002019NRG24270620230783777 27/06/2023 udaya kumara 1520002019WL008106 udaya kumara 00415 SBIN0020206 2212 2212 Processed 05/07/2023 3064644802 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-019-002/477
(BAHADDURBANDI) 		1520002019NRG24270620230783785 27/06/2023 husenabash 1520002019WL008107 husenabash 00415 SBIN0020206 2844 2844 Processed 05/07/2023 3064644800 MR HUSEN BASHA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-002/477
(BAHADDURBANDI) 		1520002019NRG24270620230783786 27/06/2023 modinabe 1520002019WL008107 modinabe 00415 SBIN0020206 2844 2844 Processed 05/07/2023 3064644801 Mrs. MODIN BI WO HUSSAIN BASHA BANK OF MAHARASHTRA(607387)
11 KOPPAL KN-20-002-019-002/509
(BAHADDURBANDI) 		1520002019NRG24270620230783779 27/06/2023 MALANABEE 1520002019WL008106 MALANABEE 00415 SBIN0020206 2781 2781 Processed 05/07/2023 3064644806 MRS MALANBEE HEREMASUTI MAHOOB HEMASTI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24270620230783782 27/06/2023 HASINABEGUMA 1520002019WL008106 HASINABEGUMA 00415 SBIN0020206 2781 2781 Processed 05/07/2023 3064644803 Hasina Begum IDFC BANK LIMITED(608117)
13 KOPPAL KN-20-002-019-002/525
(BAHADDURBANDI) 		1520002019NRG24270620230783781 27/06/2023 yamanurasab 1520002019WL008106 yamanurasab 00415 SBIN0020206 2781 2781 Processed 05/07/2023 3064644807 MR YAMANOOR SAB M MANGALORE STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-019-002/536
(BAHADDURBANDI) 		1520002019NRG24270620230783783 27/06/2023 husenabee 1520002019WL008106 husenabee 00415 SBIN0020206 2163 2163 Processed 05/07/2023 3064644808 HUSENABE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-019-004/836
(BAHADDURBANDI) 		1520002019NRG24270620230783788 27/06/2023 uma 1520002019WL008107 uma 00415 SBIN0020206 3708 3708 Processed 05/07/2023 3064644804 MRS UMA SHANMUKHA GOUDA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-019-006/142
(BAHADDURBANDI) 		1520002019NRG24270620230783789 27/06/2023 basappa 1520002019WL008107 basappa 00415 SBIN0020206 2844 2844 Processed 05/07/2023 3064644799 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 27486 27486
Total 44354 44354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_270623APB_FTO_214750 Bank of Maharastra MAHB0001857 Koppal 2781
2 KOPPAL KN1520002019_270623APB_FTO_214750 Canara Bank CNRB0000546 KOPPAL 5688
3 KOPPAL KN1520002019_270623APB_FTO_214750 Canara Bank CNRB0011801 Koppal 3708
4 KOPPAL KN1520002019_270623APB_FTO_214750 FEDERAL BANK FDRL0002117 Koppal 2528
5 KOPPAL KN1520002019_270623APB_FTO_214750 State Bank of India SBIN0004277 KOPPAL 2163
6 KOPPAL KN1520002019_270623APB_FTO_214750 State Bank of India SBIN0020206 KOPPAL 27486

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