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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_200522APB_FTO_148227
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-20-002-017-005/102
(HIREBAGANAL) 		1520002017NRG23200520220222117 20/05/2022 ERAPPA 1520002017WL002425 ERAPPA 00078 CNRB0011822 2500 2500 Processed 25/05/2022 1505796362 MR ERAPPA MADIVAL STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-017-005/102
(HIREBAGANAL) 		1520002017NRG23200520220222118 20/05/2022 HANUMAVVA 1520002017WL002425 HANUMAVVA 00078 CNRB0011822 2250 2250 Processed 25/05/2022 1505796364 MRS HANUMAVVA WO IRAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-017-005/189
(HIREBAGANAL) 		1520002017NRG23200520220222486 20/05/2022 SHERAPPA 1520002017WL002427 SHERAPPA 00078 CNRB0011822 250 250 Processed 25/05/2022 1505796363 SHEKARAPPA KUTAGANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-017-005/191
(HIREBAGANAL) 		1520002017NRG23200520220222134 20/05/2022 KALAKAPPA 1520002017WL002425 KALAKAPPA 00078 CNRB0011822 2250 2250 Processed 25/05/2022 1505796361 MR KALAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
SubTotal 7250 7250
5 KOPPAL KN-20-002-017-005/147
(HIREBAGANAL) 		1520002017NRG23200520220222124 20/05/2022 SUDUGADEPPA 1520002017WL002425 SUDUGADEPPA 00127 FDRL0002117 2250 2250 Processed 25/05/2022 1505796365 SUDUGADEPPA FEDERAL BANK(607165)
SubTotal 2250 2250
6 KOPPAL KN-20-002-017-005/157
(HIREBAGANAL) 		1520002017NRG23200520220222127 20/05/2022 Dyamavva 1520002017WL002425 Dyamavva 00165 IBKL0001196 2500 2500 Processed 25/05/2022 1505796360 DYAMAVVA D KERI IDBI BANK(607095)
SubTotal 2500 2500
7 KOPPAL KN-20-002-017-005/157
(HIREBAGANAL) 		1520002017NRG23200520220222126 20/05/2022 DEVAPPA 1520002017WL002425 DEVAPPA 00415 SBIN0013146 2500 2500 Processed 25/05/2022 1505796366 MR DEVAPPA KERI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-017-005/178
(HIREBAGANAL) 		1520002017NRG23200520220222132 20/05/2022 HANUMAPPA 1520002017WL002425 HANUMAPPA 00415 SBIN0013146 2250 2250 Processed 25/05/2022 1505796368 MRS RENUKA PUJAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-017-005/178
(HIREBAGANAL) 		1520002017NRG23200520220222131 20/05/2022 HANUMAPPA 1520002017WL002425 HANUMAPPA 00415 SBIN0013146 2500 2500 Processed 25/05/2022 1505796371 MR HANUMAPPA POOJAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-017-005/191
(HIREBAGANAL) 		1520002017NRG23200520220222135 20/05/2022 AKKAMMA 1520002017WL002425 AKKAMMA 00415 SBIN0013146 2250 2250 Processed 25/05/2022 1505796367 AVVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-017-005/252
(HIREBAGANAL) 		1520002017NRG23200520220222490 20/05/2022 Ningamma 1520002017WL002427 Ningamma 00415 SBIN0013146 2250 2250 Processed 25/05/2022 1505796372 MS NINGAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-017-005/97
(HIREBAGANAL) 		1520002017NRG23200520220222184 20/05/2022 HANUMAVVA 1520002017WL002425 HANUMAVVA 00415 SBIN0013146 2000 2000 Processed 25/05/2022 1505796369 MRS HANUMAVVA S STATE BANK OF INDIA(508548)
SubTotal 13750 13750
13 KOPPAL KN-20-002-017-005/349
(HIREBAGANAL) 		1520002017NRG23200520220222493 20/05/2022 mallappa 1520002017WL002427 mallappa 00415 SBIN0040161 2000 2000 Processed 25/05/2022 1505796370 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_200522APB_FTO_148227 Canara Bank CNRB0011822 Hosahalli 7250
2 KOPPAL KN1520002017_200522APB_FTO_148227 FEDERAL BANK FDRL0002117 Koppal 2250
3 KOPPAL KN1520002017_200522APB_FTO_148227 IDBI Bank IBKL0001196 Koppal 2500
4 KOPPAL KN1520002017_200522APB_FTO_148227 State Bank of India SBIN0013146 GINIGERA 13750
5 KOPPAL KN1520002017_200522APB_FTO_148227 State Bank of India SBIN0040161 MUNIRABAD 2000

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