Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_240722APB_FTO_388396
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-20-002-017-004/598
(HIREBAGANAL) 		1520002017NRG23240720220762080 24/07/2022 DURAGAMMA 1520002017WL010390 DURAGAMMA 00078 CNRB0004025 1540 1540 Processed 13/08/2022 3920657648 DURAGAMMA BHAJANTRI WO HANUMAPPA BHAJANT CANARA BANK(508532)
2 KOPPAL KN-20-002-017-004/604
(HIREBAGANAL) 		1520002017NRG23240720220762083 24/07/2022 Hanumavva 1520002017WL010390 Hanumavva 00078 CNRB0004025 1980 1980 Processed 13/08/2022 3920657647 HANUMAVVA DYAMAPPA BHAJANTRI CANARA BANK(508532)
SubTotal 3520 3520
3 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG23240720220761984 24/07/2022 KECHAPPA 1520002017WL010390 KECHAPPA 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657665 KENCHAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-017-004/13-A
(HIREBAGANAL) 		1520002017NRG23240720220762009 24/07/2022 Duragappa 1520002017WL010390 Duragappa 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657642 DURUGAPPA HARIJANA CANARA BANK(508532)
5 KOPPAL KN-20-002-017-004/14
(HIREBAGANAL) 		1520002017NRG23240720220762012 24/07/2022 Basamma 1520002017WL010390 Basamma 00078 CNRB0011801 440 440 Processed 13/08/2022 3920657643 Mrs. BASAVVA WO MARIYAPPA HALAHALLI BANK OF MAHARASHTRA(607387)
6 KOPPAL KN-20-002-017-004/22-A
(HIREBAGANAL) 		1520002017NRG23240720220762016 24/07/2022 RAMAJANABI 1520002017WL010390 RAMAJANABI 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657659 MR PEER SAB SAILAN SAB STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-017-004/239
(HIREBAGANAL) 		1520002017NRG23240720220762020 24/07/2022 NINGAPPA 1520002017WL010390 NINGAPPA 00078 CNRB0011801 1980 1980 Processed 13/08/2022 3920657661 NINGAPPA KARIYAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-017-004/241
(HIREBAGANAL) 		1520002017NRG23240720220762027 24/07/2022 SANGAPPA 1520002017WL010390 SANGAPPA 00078 CNRB0011801 1100 1100 Processed 13/08/2022 3920657660 SANGAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-017-004/37
(HIREBAGANAL) 		1520002017NRG23240720220762049 24/07/2022 IMAMHUSSAIN 1520002017WL010390 IMAMHUSSAIN 00078 CNRB0011801 660 660 Processed 13/08/2022 3920657663 IMAM HUSSAIN CANARA BANK(508532)
10 KOPPAL KN-20-002-017-004/440
(HIREBAGANAL) 		1520002017NRG23240720220762054 24/07/2022 Raimanasab 1520002017WL010390 Raimanasab 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657664 RAHIMAN SAB L CANARA BANK(508532)
11 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG23240720220762070 24/07/2022 Pandappa 1520002017WL010390 Pandappa 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657662 PANDAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-017-004/690
(HIREBAGANAL) 		1520002017NRG23240720220762094 24/07/2022 Yamanurappa 1520002017WL010390 Yamanurappa 00078 CNRB0011801 2200 2200 Processed 13/08/2022 3920657666 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17380 17380
13 KOPPAL KN-20-002-017-004/85
(HIREBAGANAL) 		1520002017NRG23240720220762122 24/07/2022 MABAVVA 1520002017WL010390 MABAVVA 00078 CNRB0011822 2200 2200 Processed 13/08/2022 3920657641 MABAVVA L HDFC BANK LTD(607152)
SubTotal 2200 2200
14 KOPPAL KN-20-002-017-004/24-A
(HIREBAGANAL) 		1520002017NRG23240720220762023 24/07/2022 Nagavva 1520002017WL010390 Nagavva 00152 HDFC0001970 2200 2200 Processed 13/08/2022 3920657649 NAGAVVA H HDFC BANK LTD(607152)
SubTotal 2200 2200
15 KOPPAL KN-20-002-017-004/235
(HIREBAGANAL) 		1520002017NRG23240720220762018 24/07/2022 NINGAVVA 1520002017WL010390 NINGAVVA 00415 SBIN0004277 2200 2200 Processed 13/08/2022 3920657652 MRS NINGAVVA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
16 KOPPAL KN-20-002-017-004/108
(HIREBAGANAL) 		1520002017NRG23240720220761991 24/07/2022 HULIGEVVA 1520002017WL010390 HULIGEVVA 00415 SBIN0013146 1980 1980 Processed 13/08/2022 3920657646 MRS HULIGEVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-004/653
(HIREBAGANAL) 		1520002017NRG23240720220762092 24/07/2022 Galevva 1520002017WL010390 Galevva 00415 SBIN0013146 1980 1980 Processed 13/08/2022 3920657644 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-017-004/85
(HIREBAGANAL) 		1520002017NRG23240720220762123 24/07/2022 HUSENABASA 1520002017WL010390 HUSENABASA 00415 SBIN0013146 1320 1320 Processed 13/08/2022 3920657645 MR HUSSAINSAB BARAGURU STATE BANK OF INDIA(508548)
SubTotal 5280 5280
19 KOPPAL KN-20-002-017-004/567
(HIREBAGANAL) 		1520002017NRG23240720220762068 24/07/2022 Hasenabanu 1520002017WL010390 Hasenabanu 00468 UBIN0559954 1100 1100 Processed 13/08/2022 3920657650 HASENABANU D SHIRAGUNPI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-017-004/585
(HIREBAGANAL) 		1520002017NRG23240720220762072 24/07/2022 Gavisidamma 1520002017WL010390 Gavisidamma 00468 UBIN0559954 2200 2200 Processed 13/08/2022 3920657651 GAVISIDDAVVA HANUMANTA KURUBAR UNION BANK OF INDIA(508500)
SubTotal 3300 3300
21 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG23240720220761985 24/07/2022 Mariyavva 1520002017WL010390 Mariyavva 00652 PKGB0010608 2200 2200 Processed 13/08/2022 3920657658 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-017-004/115
(HIREBAGANAL) 		1520002017NRG23240720220762005 24/07/2022 Renavva 1520002017WL010390 Renavva 00652 PKGB0010608 2200 2200 Processed 13/08/2022 3920657655 RENAVVA B HDFC BANK LTD(607152)
23 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG23240720220762071 24/07/2022 Sitamma 1520002017WL010390 Sitamma 00652 PKGB0010608 2200 2200 Processed 13/08/2022 3920657656 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-017-004/593
(HIREBAGANAL) 		1520002017NRG23240720220762078 24/07/2022 Huligevva 1520002017WL010390 Huligevva 00652 PKGB0010608 1760 1760 Processed 13/08/2022 3920657654 HULIGEVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-017-004/93-A
(HIREBAGANAL) 		1520002017NRG23240720220762170 24/07/2022 Yamanurasab 1520002017WL010390 Yamanurasab 00652 PKGB0010608 2200 2200 Processed 13/08/2022 3920657657 YEMANOORSAB CANARA BANK(508532)
SubTotal 10560 10560
26 KOPPAL KN-20-002-017-004/49
(HIREBAGANAL) 		1520002017NRG23240720220762059 24/07/2022 Gangavva 1520002017WL010390 Gangavva 00691 IPOS0000001 440 440 Processed 13/08/2022 3920657653 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_240722APB_FTO_388396 Canara Bank CNRB0004025 KUNIKERA 3520
2 KOPPAL KN1520002017_240722APB_FTO_388396 Canara Bank CNRB0011801 Koppal 17380
3 KOPPAL KN1520002017_240722APB_FTO_388396 Canara Bank CNRB0011822 Hosahalli 2200
4 KOPPAL KN1520002017_240722APB_FTO_388396 HDFC Bank HDFC0001970 KOPPAL 2200
5 KOPPAL KN1520002017_240722APB_FTO_388396 State Bank of India SBIN0004277 KOPPAL 2200
6 KOPPAL KN1520002017_240722APB_FTO_388396 State Bank of India SBIN0013146 GINIGERA 5280
7 KOPPAL KN1520002017_240722APB_FTO_388396 Union Bank of India UBIN0559954 KOPPAL 3300
8 KOPPAL KN1520002017_240722APB_FTO_388396 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 10560
9 KOPPAL KN1520002017_240722APB_FTO_388396 India Post Payments Bank IPOS0000001 KOPPAL 440

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