Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_280323APB_FTO_1024640
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-20-002-010-004/1049
(BOCHANAHALLI) 		1520002010NRG23280320231216723 28/03/2023 Gangavva 1520002010WL031061 Gangavva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464327 G S G GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-010-004/1116
(BOCHANAHALLI) 		1520002010NRG23280320231216725 28/03/2023 Gadigeppa 1520002010WL031061 Gadigeppa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464336 GADDIGEPPA N AVOJI CANARA BANK(508532)
3 KOPPAL KN-20-002-010-004/1116
(BOCHANAHALLI) 		1520002010NRG23280320231216724 28/03/2023 Huligevva 1520002010WL031061 Huligevva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464328 HULIGEVVA G AVOJI CANARA BANK(508532)
4 KOPPAL KN-20-002-010-004/1211
(BOCHANAHALLI) 		1520002010NRG23280320231216708 28/03/2023 Basavva 1520002010WL031058 Basavva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464338 BASAVVA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-010-004/1229
(BOCHANAHALLI) 		1520002010NRG23280320231216756 28/03/2023 erappa 1520002010WL031067 erappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464339 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-010-004/1229
(BOCHANAHALLI) 		1520002010NRG23280320231216757 28/03/2023 yallamma 1520002010WL031067 yallamma 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464331 YALLAVVA E SAVANAVAR CANARA BANK(508532)
7 KOPPAL KN-20-002-010-004/1302
(BOCHANAHALLI) 		1520002010NRG23280320231216726 28/03/2023 mallappa 1520002010WL031061 mallappa 00078 CNRB0011812 2163 2163 Rejected 03/04/2023 0501464325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPPAL KN-20-002-010-004/1302
(BOCHANAHALLI) 		1520002010NRG23280320231216727 28/03/2023 shreedevi 1520002010WL031061 shreedevi 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464337 SRIDEVI CANARA BANK(508532)
9 KOPPAL KN-20-002-010-004/1398
(BOCHANAHALLI) 		1520002010NRG23280320231216758 28/03/2023 Huligevva 1520002010WL031067 Huligevva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464330 HULIGEVVA M JOGIN CANARA BANK(508532)
10 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23280320231216747 28/03/2023 huligevva 1520002010WL031063 huligevva 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464323 HULIGAVVA SIDALAPPA MALANVAR CANARA BANK(508532)
11 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23280320231216746 28/03/2023 Sidlappa 1520002010WL031063 Sidlappa 00078 CNRB0011812 1545 1545 Processed 03/04/2023 0501464334 SIDLAPPA Y MALLANNAVAR CANARA BANK(508532)
12 KOPPAL KN-20-002-010-004/216
(BOCHANAHALLI) 		1520002010NRG23280320231216710 28/03/2023 RAMESH 1520002010WL031058 RAMESH 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464324 RAMESH H MALANNAVAR CANARA BANK(508532)
13 KOPPAL KN-20-002-010-004/535-A
(BOCHANAHALLI) 		1520002010NRG23280320231216762 28/03/2023 Hanumappa 1520002010WL031070 Hanumappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464329 HANUMAPPA BHARAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG23280320231216715 28/03/2023 Ramappa 1520002010WL031059 Ramappa 00078 CNRB0011812 618 618 Processed 03/04/2023 0501464332 RAMAPPA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-010-004/650
(BOCHANAHALLI) 		1520002010NRG23280320231216763 28/03/2023 ananda 1520002010WL031070 ananda 00078 CNRB0011812 1545 1545 Processed 03/04/2023 0501464321 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-010-004/80
(BOCHANAHALLI) 		1520002010NRG23280320231216739 28/03/2023 RENAVVA 1520002010WL031062 RENAVVA 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464320 RENUKAVVA GANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-010-004/906
(BOCHANAHALLI) 		1520002010NRG23280320231216740 28/03/2023 mailappa 1520002010WL031062 mailappa 00078 CNRB0011812 2163 2163 Processed 03/04/2023 0501464322 MAILARAPPA GENERAL POST OFFICE(607245)
SubTotal 33990 33990
18 KOPPAL KN-20-002-010-004/412-A
(BOCHANAHALLI) 		1520002010NRG23280320231216713 28/03/2023 nagappa 1520002010WL031058 nagappa 00165 IBKL0001196 2163 2163 Processed 03/04/2023 0501464314 NAGAPPA BHEEMAPPA BANDI CANARA BANK(508532)
SubTotal 2163 2163
19 KOPPAL KN-20-002-010-002/763-A
(BOCHANAHALLI) 		1520002010NRG23280320231216760 28/03/2023 Basamma 1520002010WL031069 Basamma 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0501464342 MRS BASAMMA HANUMAPPA HALLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-010-004/1232
(BOCHANAHALLI) 		1520002010NRG23280320231216709 28/03/2023 shankrappa 1520002010WL031058 shankrappa 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0501464333 MR SHANKRAPPA BANDI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG23280320231216735 28/03/2023 Gavisiddappa 1520002010WL031062 Gavisiddappa 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0501464335 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG23280320231216734 28/03/2023 Vijayalakshmi 1520002010WL031062 Vijayalakshmi 00415 SBIN0020221 2163 2163 Processed 03/04/2023 0501464341 MISS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-010-004/295
(BOCHANAHALLI) 		1520002010NRG23280320231216728 28/03/2023 Basavaraj 1520002010WL031061 Basavaraj 00415 SBIN0020221 927 927 Processed 03/04/2023 0501464340 BASAVARAJ P MORNAL CANARA BANK(508532)
SubTotal 9579 9579
24 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG23280320231216745 28/03/2023 Devindra 1520002010WL031063 Devindra 00434 SYNB0001812 2163 2163 Processed 03/04/2023 0501464326 DEVENDRAPPA CANARA BANK(508532)
SubTotal 2163 2163
25 KOPPAL KN-20-002-010-004/1373-A
(BOCHANAHALLI) 		1520002010NRG23280320231216719 28/03/2023 Devappa 1520002010WL031060 Devappa 00522 CNRB000PGB1 2163 2163 Processed 03/04/2023 0501464311 DEVAPPA CANARA BANK(508532)
SubTotal 2163 2163
26 KOPPAL KN-20-002-010-004/241
(BOCHANAHALLI) 		1520002010NRG23280320231216753 28/03/2023 Yallamma 1520002010WL031065 Yallamma 00652 PKGB0010704 2163 2163 Processed 03/04/2023 0501464343 YALLAMMA P BETAGERI CANARA BANK(508532)
SubTotal 2163 2163
27 KOPPAL KN-20-002-010-002/998
(BOCHANAHALLI) 		1520002010NRG23280320231216761 28/03/2023 Shantavva 1520002010WL031069 Shantavva 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464319 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-010-004/1038
(BOCHANAHALLI) 		1520002010NRG23280320231216721 28/03/2023 Lakshmavva 1520002010WL031061 Lakshmavva 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464313 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-010-004/1308
(BOCHANAHALLI) 		1520002010NRG23280320231216718 28/03/2023 renukavva 1520002010WL031060 renukavva 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464316 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG23280320231216744 28/03/2023 Sumangala 1520002010WL031063 Sumangala 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464317 SUMANGALA RAMANNA PATTAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-010-004/407-A
(BOCHANAHALLI) 		1520002010NRG23280320231216712 28/03/2023 ramappa 1520002010WL031058 ramappa 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464318 RAMAPPA BUDDAPPA METHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-010-004/959
(BOCHANAHALLI) 		1520002010NRG23280320231216741 28/03/2023 lakshmi 1520002010WL031062 lakshmi 00652 PKGB0010872 2163 2163 Processed 03/04/2023 0501464315 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
33 KOPPAL KN-20-002-010-004/1370
(BOCHANAHALLI) 		1520002010NRG23280320231216730 28/03/2023 Rohini 1520002010WL031062 Rohini 00691 IPOS0000001 2163 2163 Processed 03/04/2023 0501464312 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 67362 67362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_280323APB_FTO_1024640 Canara Bank CNRB0011812 Betageri 33990
2 KOPPAL KN1520002010_280323APB_FTO_1024640 IDBI Bank IBKL0001196 Koppal 2163
3 KOPPAL KN1520002010_280323APB_FTO_1024640 State Bank of India SBIN0020221 ALWANDI 9579
4 KOPPAL KN1520002010_280323APB_FTO_1024640 Syndicate Bank SYNB0001812 BETAGERI 2163
5 KOPPAL KN1520002010_280323APB_FTO_1024640 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2163
6 KOPPAL KN1520002010_280323APB_FTO_1024640 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
7 KOPPAL KN1520002010_280323APB_FTO_1024640 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 12978
8 KOPPAL KN1520002010_280323APB_FTO_1024640 India Post Payments Bank IPOS0000001 KOPPAL 2163

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