Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_130722APB_FTO_355041
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-20-002-017-003/268-A
(HIREBAGANAL) 		1520002017NRG23130720220692680 13/07/2022 Kanakanagouda 1520002017WL009109 Kanakanagouda 00045 BARB0KOPPAL 2800 2800 Processed 19/07/2022 3187690616 Mr. KANAKANAGOUDA SO DEVANAGOUDA POLICE BANK OF MAHARASHTRA(607387)
2 KOPPAL KN-20-002-017-003/63
(HIREBAGANAL) 		1520002017NRG23130720220692734 13/07/2022 SURESHA 1520002017WL009109 SURESHA 00045 BARB0KOPPAL 2800 2800 Processed 19/07/2022 3187690617 HULIGEMMA W/O SURESHAPPA MUNDARAGI BANK OF BARODA(606985)
SubTotal 5600 5600
3 KOPPAL KN-20-002-017-003/20
(HIREBAGANAL) 		1520002017NRG23130720220692674 13/07/2022 DEVAPPA 1520002017WL009109 DEVAPPA 00078 CNRB0000546 2800 2800 Processed 19/07/2022 3187690602 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-017-003/324
(HIREBAGANAL) 		1520002017NRG23130720220692683 13/07/2022 Somappa 1520002017WL009109 Somappa 00078 CNRB0000546 2800 2800 Processed 19/07/2022 3187690603 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
5 KOPPAL KN-20-002-017-003/17
(HIREBAGANAL) 		1520002017NRG23130720220692671 13/07/2022 PAKIRAPPA 1520002017WL009109 PAKIRAPPA 00078 CNRB0011801 2800 2800 Processed 19/07/2022 3187690609 FAKEERAPPA HARIJAN CANARA BANK(508532)
6 KOPPAL KN-20-002-017-003/28
(HIREBAGANAL) 		1520002017NRG23130720220692682 13/07/2022 Renukavva 1520002017WL009109 Renukavva 00078 CNRB0011801 560 560 Processed 19/07/2022 3187690612 RENUKA GAVISIDDAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG23130720220692766 13/07/2022 Ramappa 1520002017WL009109 Ramappa 00078 CNRB0011801 2800 2800 Processed 19/07/2022 3187690610 RAMAPPA CANARA BANK(508532)
SubTotal 6160 6160
8 KOPPAL KN-20-002-017-003/532
(HIREBAGANAL) 		1520002017NRG23130720220692698 13/07/2022 Manjunath 1520002017WL009109 Manjunath 00078 CNRB0011822 2800 2800 Processed 19/07/2022 3187690611 MANJUNATH CANARA BANK(508532)
SubTotal 2800 2800
9 KOPPAL KN-20-002-017-003/45-A
(HIREBAGANAL) 		1520002017NRG23130720220692689 13/07/2022 Siddanagouda 1520002017WL009109 Siddanagouda 00415 SBIN0004277 1680 1680 Processed 19/07/2022 3187690614 SIDDANAGOUDA TIPPANAGOUDA CANARA BANK(508532)
10 KOPPAL KN-20-002-017-003/63
(HIREBAGANAL) 		1520002017NRG23130720220692733 13/07/2022 Chendu 1520002017WL009109 Chendu 00415 SBIN0004277 2800 2800 Processed 19/07/2022 3187690615 SURESH YAMANAPPA MUNDARAGI BANK OF BARODA(606985)
SubTotal 4480 4480
11 KOPPAL KN-20-002-017-003/20
(HIREBAGANAL) 		1520002017NRG23130720220692675 13/07/2022 GANGAVVA 1520002017WL009109 GANGAVVA 00415 SBIN0013146 2800 2800 Processed 19/07/2022 3187690613 MS GANGAVVA DEVAPPA POOJAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
12 KOPPAL KN-20-002-017-003/33
(HIREBAGANAL) 		1520002017NRG23130720220692686 13/07/2022 GAVISIDDAPPA 1520002017WL009109 GAVISIDDAPPA 00468 UBIN0559954 2800 2800 Processed 19/07/2022 3187690618 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
13 KOPPAL KN-20-002-017-003/54
(HIREBAGANAL) 		1520002017NRG23130720220692706 13/07/2022 NARASAPA 1520002017WL009109 NARASAPA 00468 UBIN0819514 2800 2800 Processed 19/07/2022 3187690608 NARASAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
14 KOPPAL KN-20-002-017-003/206
(HIREBAGANAL) 		1520002017NRG23130720220692676 13/07/2022 Channamma 1520002017WL009109 Channamma 00652 PKGB0010608 2520 2520 Processed 19/07/2022 3187690619 CHANNAVVA J HDFC BANK LTD(607152)
15 KOPPAL KN-20-002-017-003/45-A
(HIREBAGANAL) 		1520002017NRG23130720220692690 13/07/2022 Sharavva 1520002017WL009109 Sharavva 00652 PKGB0010608 1680 1680 Processed 19/07/2022 3187690606 SHARDA CANARA BANK(508532)
16 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG23130720220692767 13/07/2022 Huligevva 1520002017WL009109 Huligevva 00652 PKGB0010608 2800 2800 Processed 19/07/2022 3187690607 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7000 7000
17 KOPPAL KN-20-002-017-003/324
(HIREBAGANAL) 		1520002017NRG23130720220692684 13/07/2022 Huligevva 1520002017WL009109 Huligevva 00666 IDFB0080351 2800 2800 Processed 19/07/2022 3187690604 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-017-003/9
(HIREBAGANAL) 		1520002017NRG23130720220692769 13/07/2022 Rekha 1520002017WL009109 Rekha 00666 IDFB0080351 1120 1120 Processed 19/07/2022 3187690605 REKHA K VALIKAR IDBI BANK(607095)
SubTotal 3920 3920
Total 43960 43960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_130722APB_FTO_355041 Bank of Baroda BARB0KOPPAL koppal 5600
2 KOPPAL KN1520002017_130722APB_FTO_355041 Canara Bank CNRB0000546 KOPPAL 5600
3 KOPPAL KN1520002017_130722APB_FTO_355041 Canara Bank CNRB0011801 Koppal 6160
4 KOPPAL KN1520002017_130722APB_FTO_355041 Canara Bank CNRB0011822 Hosahalli 2800
5 KOPPAL KN1520002017_130722APB_FTO_355041 State Bank of India SBIN0004277 KOPPAL 4480
6 KOPPAL KN1520002017_130722APB_FTO_355041 State Bank of India SBIN0013146 GINIGERA 2800
7 KOPPAL KN1520002017_130722APB_FTO_355041 Union Bank of India UBIN0559954 KOPPAL 2800
8 KOPPAL KN1520002017_130722APB_FTO_355041 Union Bank of India UBIN0819514 Koppal 2800
9 KOPPAL KN1520002017_130722APB_FTO_355041 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 7000
10 KOPPAL KN1520002017_130722APB_FTO_355041 IDFC Bank IDFB0080351 Koppal 3920

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