Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_140623APB_FTO_180899
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-20-002-018-002/707
(KUNIKERI) 		1520002018NRG24140620230646752 14/06/2023 Shankrappa 1520002018WL006520 Shankrappa 00078 CNRB0000546 3792 3792 Processed 27/06/2023 2798311803 SHANKARAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG24140620230646580 14/06/2023 Shantavva 1520002018WL006518 Shantavva 00078 CNRB0000546 3792 3792 Processed 27/06/2023 2798311804 THIMMAVVA WO YAMANAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-018-003/821
(KUNIKERI) 		1520002018NRG24140620230646588 14/06/2023 Mardansab 1520002018WL006519 Mardansab 00078 CNRB0000546 3792 3792 Processed 27/06/2023 2798311825 MARDHAN SAB SON OF FAKIR SAB UNION BANK OF INDIA(508500)
SubTotal 11376 11376
4 KOPPAL KN-20-002-018-002/63
(KUNIKERI) 		1520002018NRG24140620230646413 14/06/2023 Pampayya 1520002018WL006517 Pampayya 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311813 PAMPAYYA KALAKAYYA HIREMATH CANARA BANK(508532)
5 KOPPAL KN-20-002-018-002/63
(KUNIKERI) 		1520002018NRG24140620230646414 14/06/2023 Ratna 1520002018WL006517 Ratna 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311809 RATHNAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG24140620230646581 14/06/2023 manjula 1520002018WL006518 manjula 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311808 MANJAVVA BASAVARAJ ELIGAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-018-003/1072
(KUNIKERI) 		1520002018NRG24140620230646754 14/06/2023 Phakiraswamy 1520002018WL006520 Phakiraswamy 00078 CNRB0004025 948 948 Processed 27/06/2023 2798311819 PHAKIRASWAMY SO KANAKAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-018-003/1102
(KUNIKERI) 		1520002018NRG24140620230646755 14/06/2023 Nagaraj 1520002018WL006520 Nagaraj 00078 CNRB0004025 1580 1580 Processed 27/06/2023 2798311820 NAGARAJ SO YANKAPPA DODDAMANI CANARA BANK(508532)
9 KOPPAL KN-20-002-018-003/1123
(KUNIKERI) 		1520002018NRG24140620230646758 14/06/2023 Laxmavva 1520002018WL006520 Laxmavva 00078 CNRB0004025 316 316 Processed 27/06/2023 2798311823 LAXMAVVA BOR W O CHANNAPPA BOR CANARA BANK(508532)
10 KOPPAL KN-20-002-018-003/1151
(KUNIKERI) 		1520002018NRG24140620230646415 14/06/2023 Renuka 1520002018WL006517 Renuka 00078 CNRB0004025 4424 4424 Processed 27/06/2023 2798311812 RENUKA CANARA BANK(508532)
11 KOPPAL KN-20-002-018-003/783
(KUNIKERI) 		1520002018NRG24140620230646586 14/06/2023 Analevva 1520002018WL006519 Analevva 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311826 ANALEVVA SOTAKKANAVAR WO HEMANTH CANARA BANK(508532)
12 KOPPAL KN-20-002-018-003/783
(KUNIKERI) 		1520002018NRG24140620230646587 14/06/2023 Rakesh 1520002018WL006519 Rakesh 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311828 RAKHESH CANARA BANK(508532)
13 KOPPAL KN-20-002-018-003/821
(KUNIKERI) 		1520002018NRG24140620230646589 14/06/2023 Mahimud 1520002018WL006519 Mahimud 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311824 MAIHIMUDA BEGUM WO MARDHANASAB NADHAPA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-003/874
(KUNIKERI) 		1520002018NRG24140620230646762 14/06/2023 Venkatesh 1520002018WL006520 Venkatesh 00078 CNRB0004025 948 948 Processed 27/06/2023 2798311811 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-018-003/927
(KUNIKERI) 		1520002018NRG24140620230646763 14/06/2023 Renuka 1520002018WL006520 Renuka 00078 CNRB0004025 1580 1580 Processed 27/06/2023 2798311830 RENUKA CANARA BANK(508532)
16 KOPPAL KN-20-002-018-003/962
(KUNIKERI) 		1520002018NRG24140620230646585 14/06/2023 Bagyamma 1520002018WL006518 Bagyamma 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311805 BHAGYAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-018-003/962
(KUNIKERI) 		1520002018NRG24140620230646584 14/06/2023 Phakirappa 1520002018WL006518 Phakirappa 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311817 PHAKIRAVVA DO BHIMAPPA ADAVI CANARA BANK(508532)
18 KOPPAL KN-20-002-018-003/968
(KUNIKERI) 		1520002018NRG24140620230646764 14/06/2023 Shridevi 1520002018WL006520 Shridevi 00078 CNRB0004025 1580 1580 Processed 27/06/2023 2798311814 SHREEDEVI DURUGAPPA HALAVARTI CANARA BANK(508532)
19 KOPPAL KN-20-002-018-003/976
(KUNIKERI) 		1520002018NRG24140620230646591 14/06/2023 shabana banu 1520002018WL006519 shabana banu 00078 CNRB0004025 3792 3792 Processed 27/06/2023 2798311827 SHABANA BANU WO CHANDUSAB MUJAVAR CANARA BANK(508532)
20 KOPPAL KN-20-002-018-003/997
(KUNIKERI) 		1520002018NRG24140620230646766 14/06/2023 Huligevva 1520002018WL006520 Huligevva 00078 CNRB0004025 1580 1580 Processed 27/06/2023 2798311810 HULIGEVVA CANARA BANK(508532)
21 KOPPAL KN-20-002-018-003/997
(KUNIKERI) 		1520002018NRG24140620230646765 14/06/2023 Ningappa 1520002018WL006520 Ningappa 00078 CNRB0004025 1580 1580 Processed 27/06/2023 2798311816 NINGAPPA S O KANAKAPPA METI CANARA BANK(508532)
SubTotal 48664 48664
22 KOPPAL KN-20-002-018-002/1110
(KUNIKERI) 		1520002018NRG24140620230646579 14/06/2023 Chandrappa 1520002018WL006518 Chandrappa 00152 HDFC0001970 2528 2528 Processed 27/06/2023 2798311831 CHANDRAPPA CANARA BANK(508532)
SubTotal 2528 2528
23 KOPPAL KN-20-002-018-003/1123
(KUNIKERI) 		1520002018NRG24140620230646757 14/06/2023 Channappa 1520002018WL006520 Channappa 00177 IOBA0003413 316 316 Processed 27/06/2023 2798311807 CHANNAPPA . . INDIAN OVERSEAS BANK(508541)
SubTotal 316 316
24 KOPPAL KN-20-002-018-003/1126
(KUNIKERI) 		1520002018NRG24140620230646759 14/06/2023 Hanumesh 1520002018WL006520 Hanumesh 00225 KARB0000746 948 948 Processed 27/06/2023 2798311822 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
25 KOPPAL KN-20-002-018-003/976
(KUNIKERI) 		1520002018NRG24140620230646590 14/06/2023 Chandusab 1520002018WL006519 Chandusab 00415 SBIN0004277 3792 3792 Processed 27/06/2023 2798311806 CHANDUSAB CANARA BANK(508532)
SubTotal 3792 3792
26 KOPPAL KN-20-002-018-002/707
(KUNIKERI) 		1520002018NRG24140620230646753 14/06/2023 Mutturaj 1520002018WL006520 Mutturaj 00415 SBIN0040674 3792 3792 Processed 27/06/2023 2798311829 MASTER MUTTURAJ STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-018-003/1114
(KUNIKERI) 		1520002018NRG24140620230646756 14/06/2023 Bhimappa 1520002018WL006520 Bhimappa 00415 SBIN0040674 948 948 Processed 27/06/2023 2798311821 MR BHIMAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-018-003/671
(KUNIKERI) 		1520002018NRG24140620230646761 14/06/2023 Ravichandra 1520002018WL006520 Ravichandra 00415 SBIN0040674 1580 1580 Processed 27/06/2023 2798311818 MR RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
29 KOPPAL KN-20-002-018-003/782
(KUNIKERI) 		1520002018NRG24140620230646416 14/06/2023 Minakshi 1520002018WL006517 Minakshi 00468 UBIN0559954 3792 3792 Processed 27/06/2023 2798311815 MEENAKSHI MANJUNATH MADIVAL UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_140623APB_FTO_180899 Canara Bank CNRB0000546 KOPPAL 11376
2 KOPPAL KN1520002018_140623APB_FTO_180899 Canara Bank CNRB0004025 KUNIKERA 48664
3 KOPPAL KN1520002018_140623APB_FTO_180899 HDFC Bank HDFC0001970 KOPPAL 2528
4 KOPPAL KN1520002018_140623APB_FTO_180899 Indian Overseas Bank IOBA0003413 KOPPAL 316
5 KOPPAL KN1520002018_140623APB_FTO_180899 KARNATAKA BANK KARB0000746 Sindhanur 948
6 KOPPAL KN1520002018_140623APB_FTO_180899 State Bank of India SBIN0004277 KOPPAL 3792
7 KOPPAL KN1520002018_140623APB_FTO_180899 State Bank of India SBIN0040674 KOPPAL 6320
8 KOPPAL KN1520002018_140623APB_FTO_180899 Union Bank of India UBIN0559954 KOPPAL 3792

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