Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_250423APB_FTO_38363
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-20-002-031-001/1010
(HULAGI) 		1520002031NRG24250420230071350 25/04/2023 BASAMMA 1520002031WL001511 BASAMMA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791520 BASAMMA CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1056
(HULAGI) 		1520002031NRG24250420230071351 25/04/2023 Rajama 1520002031WL001511 Rajama 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791497 RAJAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1065
(HULAGI) 		1520002031NRG24250420230071352 25/04/2023 RAMAPPA 1520002031WL001511 RAMAPPA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791521 RAMANNA CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1109
(HULAGI) 		1520002031NRG24250420230071353 25/04/2023 Ratnamma 1520002031WL001511 Ratnamma 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1746791511 RATHNAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1113
(HULAGI) 		1520002031NRG24250420230071354 25/04/2023 SAVITRAMMA 1520002031WL001511 SAVITRAMMA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1746791502 SAVITRI CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/1148
(HULAGI) 		1520002031NRG24250420230071355 25/04/2023 DURAGAMMA 1520002031WL001511 DURAGAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746791503 DURAGAMMA CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1273
(HULAGI) 		1520002031NRG24250420230071357 25/04/2023 MANGAMMA 1520002031WL001511 MANGAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791499 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
8 KOPPAL KN-20-002-031-001/1286
(HULAGI) 		1520002031NRG24250420230071358 25/04/2023 Sahira banu 1520002031WL001511 Sahira banu 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746791492 SHAHIRA CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/130-A
(HULAGI) 		1520002031NRG24250420230071359 25/04/2023 BALAMMA 1520002031WL001511 BALAMMA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1746791504 BALAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-031-001/153
(HULAGI) 		1520002031NRG24250420230071362 25/04/2023 GANGAMMA 1520002031WL001511 GANGAMMA 00078 CNRB0011808 695 695 Processed 20/05/2023 1746791513 GANGAVVA HALLIKERI CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/154-A
(HULAGI) 		1520002031NRG24250420230071363 25/04/2023 CHANNAVVA 1520002031WL001511 CHANNAVVA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791523 CHANNAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-031-001/154-A
(HULAGI) 		1520002031NRG24250420230071364 25/04/2023 SURESHA 1520002031WL001511 SURESHA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791519 SURESH CANARA BANK(508532)
13 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24250420230071365 25/04/2023 NEELAMMA 1520002031WL001511 NEELAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791510 NILAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24250420230071366 25/04/2023 SHARAVVA 1520002031WL001511 SHARAVVA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791512 SHARADA GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-031-001/1575
(HULAGI) 		1520002031NRG24250420230071368 25/04/2023 Kumar 1520002031WL001511 Kumar 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1746791515 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24250420230071380 25/04/2023 ANNAPURNA 1520002031WL001511 ANNAPURNA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791516 MRS ANNAPURNA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-031-001/173
(HULAGI) 		1520002031NRG24250420230071385 25/04/2023 Laxmavva 1520002031WL001511 Laxmavva 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791538 LAKSHMAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-031-001/174
(HULAGI) 		1520002031NRG24250420230071387 25/04/2023 Renavva 1520002031WL001511 Renavva 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1746791501 RENAVVA CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/185
(HULAGI) 		1520002031NRG24250420230071389 25/04/2023 JADIYAPPA 1520002031WL001511 JADIYAPPA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791535 JADIYAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-031-001/33
(HULAGI) 		1520002031NRG24250420230071391 25/04/2023 HULIGEVVA 1520002031WL001511 HULIGEVVA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1746791494 MS HULIGEVVA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-031-001/399
(HULAGI) 		1520002031NRG24250420230071392 25/04/2023 RATNA 1520002031WL001511 RATNA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791505 RATNA CANARA BANK(508532)
22 KOPPAL KN-20-002-031-003/1214-A
(HULAGI) 		1520002031NRG24250420230071402 25/04/2023 SHARIFAMMA SHILLIKYATHAR 1520002031WL001511 SHARIFAMMA SHILLIKYATHAR 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791517 SHARIFAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24250420230071406 25/04/2023 GURURAJ 1520002031WL001511 GURURAJ 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791496 GURURAJ E CANARA BANK(508532)
24 KOPPAL KN-20-002-031-003/1279
(HULAGI) 		1520002031NRG24250420230071407 25/04/2023 LAXMI 1520002031WL001511 LAXMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791498 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
25 KOPPAL KN-20-002-031-003/1299-A
(HULAGI) 		1520002031NRG24250420230071411 25/04/2023 REKHA 1520002031WL001511 REKHA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791514 REKHA CANARA BANK(508532)
26 KOPPAL KN-20-002-031-003/1311
(HULAGI) 		1520002031NRG24250420230071413 25/04/2023 FATHIMA 1520002031WL001511 FATHIMA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791507 FATHIMA CANARA BANK(508532)
27 KOPPAL KN-20-002-031-003/1428
(HULAGI) 		1520002031NRG24250420230071414 25/04/2023 BALA MANI 1520002031WL001511 BALA MANI 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1746791508 BALAMANI CANARA BANK(508532)
28 KOPPAL KN-20-002-031-003/1506
(HULAGI) 		1520002031NRG24250420230071420 25/04/2023 ANNAPURNA 1520002031WL001511 ANNAPURNA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746791509 ANNAPURNA CANARA BANK(508532)
29 KOPPAL KN-20-002-031-003/1670
(HULAGI) 		1520002031NRG24250420230071422 25/04/2023 VENKOBA 1520002031WL001511 VENKOBA 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791522 YANKUBI CANARA BANK(508532)
30 KOPPAL KN-20-002-031-003/315
(HULAGI) 		1520002031NRG24250420230071426 25/04/2023 GANGAMMA 1520002031WL001511 GANGAMMA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746791539 GANGAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-031-003/36
(HULAGI) 		1520002031NRG24250420230071427 25/04/2023 GITHA 1520002031WL001511 GITHA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1746791518 GEETHA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-003/389
(HULAGI) 		1520002031NRG24250420230071430 25/04/2023 Bhimakshi 1520002031WL001511 Bhimakshi 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1746791493 BHIMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24250420230071434 25/04/2023 BABU SAB 1520002031WL001511 BABU SAB 00078 CNRB0011808 348 348 Processed 20/05/2023 1746791536 BABU SAB CANARA BANK(508532)
34 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24250420230071435 25/04/2023 RIZWANA 1520002031WL001511 RIZWANA 00078 CNRB0011808 695 695 Processed 20/05/2023 1746791491 RIJVAN CANARA BANK(508532)
35 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24250420230071442 25/04/2023 SHARADHA 1520002031WL001511 SHARADHA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1746791500 SHARADHA CANARA BANK(508532)
SubTotal 49710 49710
36 KOPPAL KN-20-002-031-001/164
(HULAGI) 		1520002031NRG24250420230071374 25/04/2023 Sanna Hanumanthapa 1520002031WL001511 Sanna Hanumanthapa 00415 SBIN0040161 348 348 Processed 20/05/2023 1746791530 MR SANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-031-001/1649
(HULAGI) 		1520002031NRG24250420230071377 25/04/2023 sharada 1520002031WL001511 sharada 00415 SBIN0040161 348 348 Processed 20/05/2023 1746791529 MRS SHARADA MANJUNATH HIREMATH STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-031-001/1653
(HULAGI) 		1520002031NRG24250420230071378 25/04/2023 PHAKRUMABI 1520002031WL001511 PHAKRUMABI 00415 SBIN0040161 2086 2086 Processed 20/05/2023 1746791531 Fakruma Bi FINCARE SMALL FINANCE BANK LTD(608304)
39 KOPPAL KN-20-002-031-001/172
(HULAGI) 		1520002031NRG24250420230071384 25/04/2023 SIDDAMMA 1520002031WL001511 SIDDAMMA 00415 SBIN0040161 348 348 Processed 20/05/2023 1746791528 MRS SIDDAVVA WO RAMAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-031-001/676
(HULAGI) 		1520002031NRG24250420230071393 25/04/2023 Nagamani 1520002031WL001511 Nagamani 00415 SBIN0040161 2212 2212 Processed 20/05/2023 1746791525 NAGAVVA LAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KOPPAL KN-20-002-031-003/1289
(HULAGI) 		1520002031NRG24250420230071408 25/04/2023 SHANTAMMA 1520002031WL001511 SHANTAMMA 00415 SBIN0040161 2433 2433 Rejected 20/05/2023 1746791532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24250420230071425 25/04/2023 PADMAVATHI 1520002031WL001511 PADMAVATHI 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1746791533 MISS PADMAVATI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-031-003/301
(HULAGI) 		1520002031NRG24250420230071424 25/04/2023 RENAMMA 1520002031WL001511 RENAMMA 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1746791526 RENAMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-031-003/722
(HULAGI) 		1520002031NRG24250420230071437 25/04/2023 NOOR BASHA 1520002031WL001511 NOOR BASHA 00415 SBIN0040161 348 348 Processed 20/05/2023 1746791527 MR NOOR BASHA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-031-003/725
(HULAGI) 		1520002031NRG24250420230071439 25/04/2023 Prema 1520002031WL001511 Prema 00415 SBIN0040161 348 348 Processed 20/05/2023 1746791534 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 13337 13337
46 KOPPAL KN-20-002-031-001/1208
(HULAGI) 		1520002031NRG24250420230071356 25/04/2023 KURSHID 1520002031WL001511 KURSHID 00434 SYNB0001808 2086 2086 Processed 20/05/2023 1746791537 HASEN SAB SAB CANARA BANK(508532)
47 KOPPAL KN-20-002-031-001/164
(HULAGI) 		1520002031NRG24250420230071372 25/04/2023 HANUMANTAPPA 1520002031WL001511 HANUMANTAPPA 00434 SYNB0001808 348 348 Processed 20/05/2023 1746791495 HANUMANTHAPPA CANARA BANK(508532)
48 KOPPAL KN-20-002-031-003/1204
(HULAGI) 		1520002031NRG24250420230071400 25/04/2023 CHIDANANDAPPA 1520002031WL001511 CHIDANANDAPPA 00434 SYNB0001808 1043 1043 Processed 20/05/2023 1746791506 MRS HULIGEMMA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-031-003/860
(HULAGI) 		1520002031NRG24250420230071443 25/04/2023 NARASIMHA 1520002031WL001511 NARASIMHA 00434 SYNB0001808 1738 1738 Processed 20/05/2023 1746791524 NARASIMHA CANARA BANK(508532)
SubTotal 5215 5215
Total 68262 68262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_250423APB_FTO_38363 Canara Bank CNRB0011808 Munirabad 49710
2 KOPPAL KN1520002031_250423APB_FTO_38363 State Bank of India SBIN0040161 MUNIRABAD 13337
3 KOPPAL KN1520002031_250423APB_FTO_38363 Syndicate Bank SYNB0001808 MUNIRABAD 5215

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