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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_060722APB_FTO_329575
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-20-002-018-001/252
(KUNIKERI) 		1520002037NRG23060720220635846 06/07/2022 viswanath 1520002037WL008114 viswanath 00078 CNRB0000546 1960 1960 Processed 11/07/2022 2967214115 VISHAVANATHA CANARA BANK(508532)
SubTotal 1960 1960
2 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG23060720220635711 06/07/2022 Pavitra 1520002037WL008114 Pavitra 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967214124 PAVITRA WO BASAVARAJ MAINHALLI CANARA BANK(508532)
3 KOPPAL KN-20-002-018-001/1019
(KUNIKERI) 		1520002037NRG23060720220635722 06/07/2022 Bhimavva 1520002037WL008114 Bhimavva 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967214127 BHIMAVVA WO DURAGANAGOUDA CANARA BANK(508532)
4 KOPPAL KN-20-002-018-001/5
(KUNIKERI) 		1520002037NRG23060720220635853 06/07/2022 Hanumappa 1520002037WL008114 Hanumappa 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967214146 HANUMAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-018-001/5
(KUNIKERI) 		1520002037NRG23060720220635854 06/07/2022 Shankramma Hosalli 1520002037WL008114 Shankramma Hosalli 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967214145 SHANKRAVVA WO HANUMAPPA HOSALLI CANARA BANK(508532)
6 KOPPAL KN-20-002-018-001/741
(KUNIKERI) 		1520002037NRG23060720220635872 06/07/2022 Ningappa 1520002037WL008114 Ningappa 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967214128 MR AKKAMMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-018-001/890
(KUNIKERI) 		1520002037NRG23060720220635895 06/07/2022 Durugappa 1520002037WL008114 Durugappa 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967214126 DURAGAPPA SO HANUMAPPA KENCHANAGOUDRA CANARA BANK(508532)
8 KOPPAL KN-20-002-018-001/907
(KUNIKERI) 		1520002037NRG23060720220635898 06/07/2022 Paramesha 1520002037WL008114 Paramesha 00078 CNRB0004025 1960 1960 Processed 11/07/2022 2967214125 PARAMESHAPPA HANUMAPPA SIRIGERI CANARA BANK(508532)
9 KOPPAL KN-20-002-018-001/951
(KUNIKERI) 		1520002037NRG23060720220635914 06/07/2022 kaveri 1520002037WL008114 kaveri 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967214129 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-018-001/951
(KUNIKERI) 		1520002037NRG23060720220635915 06/07/2022 Pakirappa 1520002037WL008114 Pakirappa 00078 CNRB0004025 1680 1680 Processed 11/07/2022 2967214130 MR FAKIRAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 16520 16520
11 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG23060720220635876 06/07/2022 Shivamma 1520002037WL008114 Shivamma 00127 FDRL0002117 1680 1680 Processed 11/07/2022 2967214118 MRS SHIVAMMA DO HANUMANPPA VALMIKI SUCO SOUHARDA SAHAKARI BANK(607622)
12 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG23060720220635881 06/07/2022 Hanumappa 1520002037WL008114 Hanumappa 00127 FDRL0002117 1960 1960 Processed 11/07/2022 2967214120 HANUMAPPA . FEDERAL BANK(607165)
13 KOPPAL KN-20-002-018-001/908
(KUNIKERI) 		1520002037NRG23060720220635901 06/07/2022 Hanumavva 1520002037WL008114 Hanumavva 00127 FDRL0002117 1960 1960 Processed 11/07/2022 2967214119 HANUMAVVA . FEDERAL BANK(607165)
14 KOPPAL KN-20-002-018-001/962
(KUNIKERI) 		1520002037NRG23060720220635919 06/07/2022 rajama 1520002037WL008114 rajama 00127 FDRL0002117 1960 1960 Processed 11/07/2022 2967214121 RAJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7560 7560
15 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG23060720220635883 06/07/2022 Venkatesh 1520002037WL008114 Venkatesh 00354 PUNB0988600 1960 1960 Processed 11/07/2022 2967214142 VENKATESH S/O HANAMAPPA HADAPAD PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
16 KOPPAL KN-20-002-018-001/755
(KUNIKERI) 		1520002037NRG23060720220635873 06/07/2022 Hanumappa 1520002037WL008114 Hanumappa 00415 SBIN0004277 1680 1680 Processed 11/07/2022 2967214122 HANUMAPPA NINGAPPA NAYAK UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-018-001/970
(KUNIKERI) 		1520002037NRG23060720220635921 06/07/2022 Nagaraj 1520002037WL008114 Nagaraj 00415 SBIN0004277 1960 1960 Processed 11/07/2022 2967214123 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 3640 3640
18 KOPPAL KN-20-002-018-001/1004
(KUNIKERI) 		1520002037NRG23060720220635714 06/07/2022 Prakash 1520002037WL008114 Prakash 00415 SBIN0020206 1960 1960 Processed 11/07/2022 2967214141 MR PRAKASH BANAD STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-018-001/399
(KUNIKERI) 		1520002037NRG23060720220635851 06/07/2022 Chandrayya 1520002037WL008114 Chandrayya 00415 SBIN0020206 1120 1120 Processed 11/07/2022 2967214138 MR CHANDRAYYA ANDANAYYA HIREMATH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-018-001/70
(KUNIKERI) 		1520002037NRG23060720220635866 06/07/2022 Manjappa 1520002037WL008114 Manjappa 00415 SBIN0020206 1960 1960 Processed 11/07/2022 2967214139 MR MANJAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-018-001/70
(KUNIKERI) 		1520002037NRG23060720220635867 06/07/2022 Nirmal 1520002037WL008114 Nirmal 00415 SBIN0020206 1960 1960 Processed 11/07/2022 2967214140 MS NIRMALA MANJAPPA HALLI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
22 KOPPAL KN-20-002-018-001/907
(KUNIKERI) 		1520002037NRG23060720220635899 06/07/2022 Paravati 1520002037WL008114 Paravati 00468 UBIN0559954 1960 1960 Processed 11/07/2022 2967214117 PARAVVA WO PARAMESHAPPA SIRIGERI CANARA BANK(508532)
SubTotal 1960 1960
23 KOPPAL KN-20-002-018-001/3
(KUNIKERI) 		1520002037NRG23060720220635847 06/07/2022 Bharamappa 1520002037WL008114 Bharamappa 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967214144 BHARAMAPPA YAMUNAPPA HOSAHALLI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG23060720220635862 06/07/2022 Baramappa 1520002037WL008114 Baramappa 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967214132 BHARAMAPPA HANUMAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG23060720220635863 06/07/2022 Nagavva 1520002037WL008114 Nagavva 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967214136 NAGAVVA KODTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG23060720220635874 06/07/2022 Ningamma 1520002037WL008114 Ningamma 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967214135 NINGAMMA MALLIKARJUNA VALMIKI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG23060720220635875 06/07/2022 Shivaraj 1520002037WL008114 Shivaraj 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967214137 SHIVARAJ M VALMIKI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-018-001/800
(KUNIKERI) 		1520002037NRG23060720220635878 06/07/2022 Mabusab 1520002037WL008114 Mabusab 00468 UBIN0909025 1680 1680 Processed 11/07/2022 2967214133 MABUSAB BANK OF BARODA(606985)
29 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG23060720220635882 06/07/2022 Hanumavva 1520002037WL008114 Hanumavva 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967214131 HANUMAVVA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-018-001/915
(KUNIKERI) 		1520002037NRG23060720220635902 06/07/2022 Nagappa 1520002037WL008114 Nagappa 00468 UBIN0909025 840 840 Processed 11/07/2022 2967214134 NAGAPPA DEVAPPA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-018-001/924
(KUNIKERI) 		1520002037NRG23060720220635904 06/07/2022 Sanjivappa 1520002037WL008114 Sanjivappa 00468 UBIN0909025 1960 1960 Processed 11/07/2022 2967214143 SANJIVAPPA BASAPPA BOVI UNION BANK OF INDIA(508500)
SubTotal 15680 15680
32 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG23060720220635713 06/07/2022 RAMAPPA 1520002037WL008114 RAMAPPA 00652 PKGB0010704 1960 1960 Processed 11/07/2022 2967214116 RAMAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 58240 58240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_060722APB_FTO_329575 Canara Bank CNRB0000546 KOPPAL 1960
2 KOPPAL KN1520002037_060722APB_FTO_329575 Canara Bank CNRB0004025 KUNIKERA 16520
3 KOPPAL KN1520002037_060722APB_FTO_329575 FEDERAL BANK FDRL0002117 Koppal 7560
4 KOPPAL KN1520002037_060722APB_FTO_329575 Punjab National Bank PUNB0988600 Koppal 1960
5 KOPPAL KN1520002037_060722APB_FTO_329575 State Bank of India SBIN0004277 KOPPAL 3640
6 KOPPAL KN1520002037_060722APB_FTO_329575 State Bank of India SBIN0020206 KOPPAL 7000
7 KOPPAL KN1520002037_060722APB_FTO_329575 Union Bank of India UBIN0559954 KOPPAL 1960
8 KOPPAL KN1520002037_060722APB_FTO_329575 Union Bank of India UBIN0909025 KOPPAL 15680
9 KOPPAL KN1520002037_060722APB_FTO_329575 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960

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