Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_240423APB_FTO_35527
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-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24240420230064376 24/04/2023 Riyan begum 1520002033WL001461 Riyan begum 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746852693 RIYANA BEGUM BEGUM CANARA BANK(508532)
SubTotal 2156 2156
2 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24240420230064409 24/04/2023 rihan banu 1520002033WL001461 rihan banu 00177 IOBA0003019 2156 2156 Processed 20/05/2023 1746852694 REHANA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 2156 2156
3 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24240420230064325 24/04/2023 Yallamma 1520002033WL001461 Yallamma 00415 SBIN0020220 1540 1540 Processed 20/05/2023 1746852698 MS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
4 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24240420230064304 24/04/2023 annappa 1520002033WL001461 annappa 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746852700 MR ANNAPPA T STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24240420230064320 24/04/2023 IMAMA KSHASIM 1520002033WL001461 IMAMA KSHASIM 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746852699 IMAM KASHIM KASHIM CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24240420230064386 24/04/2023 MAHAMADALI 1520002033WL001461 MAHAMADALI 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746852695 MR MAHMADH ALI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24240420230064418 24/04/2023 Marutesh 1520002033WL001461 Marutesh 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746852696 MR MARUTESH HADAPAD STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-033-003/2326
(HOSALLI) 		1520002033NRG24240420230064422 24/04/2023 Vijayakumar 1520002033WL001461 Vijayakumar 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746852697 Mr. VIJAYAKUMAR VIJAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10780 10780
9 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24240420230064299 24/04/2023 kenchamma 1520002033WL001461 kenchamma 00652 PKGB0010649 2156 2156 Processed 20/05/2023 1746852701 KENCHAMMA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24240420230064327 24/04/2023 Yallamma 1520002033WL001461 Yallamma 00652 PKGB0010649 1232 1232 Processed 20/05/2023 1746852692 YALLAMMA . INDUSIND BANK(607189)
11 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24240420230064334 24/04/2023 Huligemma 1520002033WL001461 Huligemma 00652 PKGB0010649 2156 2156 Processed 20/05/2023 1746852691 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-033-003/1874
(HOSALLI) 		1520002033NRG24240420230064371 24/04/2023 sudha 1520002033WL001461 sudha 00652 PKGB0010649 616 616 Processed 20/05/2023 1746852690 SUDHA RAMESHA BISARALLI UNION BANK OF INDIA(508500)
SubTotal 6160 6160
Total 22792 22792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423APB_FTO_35527 Canara Bank CNRB0011808 Munirabad 2156
2 KOPPAL KN1520002033_240423APB_FTO_35527 Indian Overseas Bank IOBA0003019 HOSPET 2156
3 KOPPAL KN1520002033_240423APB_FTO_35527 State Bank of India SBIN0020220 KINNAL 1540
4 KOPPAL KN1520002033_240423APB_FTO_35527 State Bank of India SBIN0040161 MUNIRABAD 10780
5 KOPPAL KN1520002033_240423APB_FTO_35527 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6160

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