Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_311022APB_FTO_688529
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-20-002-024-002/80-A
(KALTAVARGERA) 		1520002024NRG23311020220936149 31/10/2022 YAGGAPPA 1520002024WL018926 YAGGAPPA 00078 CNRB0011801 4635 4635 Processed 16/11/2022 6494127055 HEGAPPA NINGAPPA TOTAD CANARA BANK(508532)
SubTotal 4635 4635
2 KOPPAL KN-20-002-024-002/185
(KALTAVARGERA) 		1520002024NRG23311020220936133 31/10/2022 JUNJAPPA 1520002024WL018926 JUNJAPPA 00415 SBIN0013146 4635 4635 Processed 16/11/2022 6494127057 MR JUNJAPPA NINGAPPA THOTDA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-024-002/286
(KALTAVARGERA) 		1520002024NRG23311020220936141 31/10/2022 KALYANAYYA 1520002024WL018926 KALYANAYYA 00415 SBIN0013146 4326 4326 Processed 16/11/2022 6494127062 MR KALYANAYYA SO KALLAYYA SANI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-024-004/358
(KALTAVARGERA) 		1520002024NRG23311020220936158 31/10/2022 KANAKAPPA 1520002024WL018926 KANAKAPPA 00415 SBIN0013146 4635 4635 Processed 16/11/2022 6494127059 MR KANAKAPPA MADIVALARA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-024-004/97
(KALTAVARGERA) 		1520002024NRG23311020220936162 31/10/2022 MARUTI 1520002024WL018926 MARUTI 00415 SBIN0013146 4635 4635 Processed 16/11/2022 6494127060 MR MARUTHI YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 18231 18231
6 KOPPAL KN-20-002-024-004/25
(KALTAVARGERA) 		1520002024NRG23311020220936157 31/10/2022 HULIGEMMA 1520002024WL018926 HULIGEMMA 00468 UBIN0559954 4635 4635 Processed 16/11/2022 6494127058 HULIGAVVA HANAMAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 4635 4635
7 KOPPAL KN-20-002-024-002/375
(KALTAVARGERA) 		1520002024NRG23311020220936145 31/10/2022 MUKA HAMPAYYA 1520002024WL018926 MUKA HAMPAYYA 00468 UBIN0918491 4326 4326 Processed 16/11/2022 6494127063 MUKA HAMPAYYA M H GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-024-003/360
(KALTAVARGERA) 		1520002024NRG23311020220936151 31/10/2022 AMARAMMA 1520002024WL018926 AMARAMMA 00468 UBIN0918491 4017 4017 Processed 16/11/2022 6494127061 MRS AMARAMMA SHIVALINGAPPA HOSAMANI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-024-003/374
(KALTAVARGERA) 		1520002024NRG23311020220936152 31/10/2022 RENUKA 1520002024WL018926 RENUKA 00468 UBIN0918491 4017 4017 Processed 16/11/2022 6494127065 RENUKA C ULLAGADDI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-024-003/693
(KALTAVARGERA) 		1520002024NRG23311020220936153 31/10/2022 AMARESH 1520002024WL018926 AMARESH 00468 UBIN0918491 4017 4017 Processed 16/11/2022 6494127064 AMARESH V KARADI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-024-003/693
(KALTAVARGERA) 		1520002024NRG23311020220936154 31/10/2022 CHANDRAKALA 1520002024WL018926 CHANDRAKALA 00468 UBIN0918491 4017 4017 Processed 16/11/2022 6494127066 CHANDRAKALA A KARADI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-024-004/125
(KALTAVARGERA) 		1520002024NRG23311020220936155 31/10/2022 HANUMAVVA 1520002024WL018926 HANUMAVVA 00468 UBIN0918491 4635 4635 Processed 16/11/2022 6494127056 HANUMAVVA ENNGI GENERAL POST OFFICE(607245)
SubTotal 25029 25029
13 KOPPAL KN-20-002-024-004/97
(KALTAVARGERA) 		1520002024NRG23311020220936163 31/10/2022 GIRIJAMMA 1520002024WL018926 GIRIJAMMA 00652 PKGB0010608 4635 4635 Processed 16/11/2022 6494127054 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
14 KOPPAL KN-20-002-024-002/217
(KALTAVARGERA) 		1520002024NRG23311020220936138 31/10/2022 GANGAMMA 1520002024WL018926 GANGAMMA 00666 IDFB0080351 4326 4326 Processed 16/11/2022 6494127053 GANGAMMA MALAKAJAPPA SABARAD IDFC BANK LIMITED(608117)
SubTotal 4326 4326
Total 61491 61491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_311022APB_FTO_688529 Canara Bank CNRB0011801 Koppal 4635
2 KOPPAL KN1520002024_311022APB_FTO_688529 State Bank of India SBIN0013146 GINIGERA 18231
3 KOPPAL KN1520002024_311022APB_FTO_688529 Union Bank of India UBIN0559954 KOPPAL 4635
4 KOPPAL KN1520002024_311022APB_FTO_688529 Union Bank of India UBIN0918491 Kukanapalli 25029
5 KOPPAL KN1520002024_311022APB_FTO_688529 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4635
6 KOPPAL KN1520002024_311022APB_FTO_688529 IDFC Bank IDFB0080351 Koppal 4326

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