Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_040923APB_FTO_370571
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-20-002-017-003/1007
(HIREBAGANAL) 		1520002017NRG24040920231109350 04/09/2023 Vijayalakshmi 1520002017WL013448 Vijayalakshmi 00078 CNRB0004025 1680 1680 Processed 11/11/2023 7359039671 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 KOPPAL KN-20-002-017-003/103
(HIREBAGANAL) 		1520002017NRG24040920231109353 04/09/2023 HANUMAVVA 1520002017WL013448 HANUMAVVA 00078 CNRB0011801 1680 1680 Processed 11/11/2023 7359039663 HANUMAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-017-003/120-A
(HIREBAGANAL) 		1520002017NRG24040920231109354 04/09/2023 SHankramma 1520002017WL013448 SHankramma 00078 CNRB0011801 1680 1680 Processed 11/11/2023 7359039668 Shankramma . IDFC BANK LIMITED(608117)
4 KOPPAL KN-20-002-017-003/144
(HIREBAGANAL) 		1520002017NRG24040920231109356 04/09/2023 Saroja 1520002017WL013448 Saroja 00078 CNRB0011801 1680 1680 Processed 11/11/2023 7359039665 SAROJA CANARA BANK(508532)
5 KOPPAL KN-20-002-017-003/51
(HIREBAGANAL) 		1520002017NRG24040920231109359 04/09/2023 PAKIRABHI 1520002017WL013448 PAKIRABHI 00078 CNRB0011801 560 560 Processed 11/11/2023 7359039667 FAKEERABI CANARA BANK(508532)
6 KOPPAL KN-20-002-017-003/604
(HIREBAGANAL) 		1520002017NRG24040920231109362 04/09/2023 Munni Begam 1520002017WL013448 Munni Begam 00078 CNRB0011801 1400 1400 Processed 11/11/2023 7359039659 MUNNI BEGAM CANARA BANK(508532)
7 KOPPAL KN-20-002-017-003/639
(HIREBAGANAL) 		1520002017NRG24040920231109367 04/09/2023 Honnara bee 1520002017WL013448 Honnara bee 00078 CNRB0011801 1400 1400 Processed 11/11/2023 7359039664 HUNNURBI CANARA BANK(508532)
8 KOPPAL KN-20-002-017-004/258
(HIREBAGANAL) 		1520002017NRG24040920231109348 04/09/2023 GIRESHA 1520002017WL013447 GIRESHA 00078 CNRB0011801 4326 4326 Processed 11/11/2023 7359039660 GIRISH CANARA BANK(508532)
9 KOPPAL KN-20-002-017-004/258
(HIREBAGANAL) 		1520002017NRG24040920231109349 04/09/2023 Rekha 1520002017WL013447 Rekha 00078 CNRB0011801 4326 4326 Processed 11/11/2023 7359039666 REKHA CANARA BANK(508532)
SubTotal 17052 17052
10 KOPPAL KN-20-002-017-003/79
(HIREBAGANAL) 		1520002017NRG24040920231109372 04/09/2023 NAGAVVA 1520002017WL013448 NAGAVVA 00078 CNRB0011822 1680 1680 Processed 11/11/2023 7359039674 NAGAVVA CANARA BANK(508532)
SubTotal 1680 1680
11 KOPPAL KN-20-002-017-003/1020
(HIREBAGANAL) 		1520002017NRG24040920231109352 04/09/2023 Jyoti 1520002017WL013448 Jyoti 00152 HDFC0001970 1680 1680 Processed 11/11/2023 7359039672 JYOTHI CANARA BANK(508532)
SubTotal 1680 1680
12 KOPPAL KN-20-002-017-003/591
(HIREBAGANAL) 		1520002017NRG24040920231109361 04/09/2023 FAKEERAVVA 1520002017WL013448 FAKEERAVVA 00415 SBIN0013146 1400 1400 Processed 11/11/2023 7359039669 MRS FAKIRAVVA UPPAR BASAVARAJ UPPAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-017-003/609
(HIREBAGANAL) 		1520002017NRG24040920231109363 04/09/2023 Lakshmavva 1520002017WL013448 Lakshmavva 00415 SBIN0013146 1400 1400 Processed 11/11/2023 7359039670 LAXAMAVVA CANARA BANK(508532)
SubTotal 2800 2800
14 KOPPAL KN-20-002-017-003/619
(HIREBAGANAL) 		1520002017NRG24040920231109366 04/09/2023 Nirmala 1520002017WL013448 Nirmala 00434 SYNB0001801 840 840 Processed 11/11/2023 7359039661 NIRMALA CANARA BANK(508532)
15 KOPPAL KN-20-002-017-003/670
(HIREBAGANAL) 		1520002017NRG24040920231109369 04/09/2023 Bharamavva 1520002017WL013448 Bharamavva 00434 SYNB0001801 1400 1400 Processed 11/11/2023 7359039662 BHARMAVVA NAGAPPA KAVALKERI CANARA BANK(508532)
SubTotal 2240 2240
16 KOPPAL KN-20-002-017-003/680
(HIREBAGANAL) 		1520002017NRG24040920231109370 04/09/2023 RATNAMMA 1520002017WL013448 RATNAMMA 00434 SYNB0001822 1680 1680 Processed 11/11/2023 7359039658 MR RAMESH MNG RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
17 KOPPAL KN-20-002-017-002/828
(HIREBAGANAL) 		1520002017NRG24040920231109347 04/09/2023 Ramesh 1520002017WL013447 Ramesh 00468 UBIN0559954 3090 3090 Processed 11/11/2023 7359039673 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
18 KOPPAL KN-20-002-017-003/615
(HIREBAGANAL) 		1520002017NRG24040920231109365 04/09/2023 Neelamma 1520002017WL013448 Neelamma 00522 CNRB000PGB1 1120 1120 Processed 11/11/2023 7359039656 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
19 KOPPAL KN-20-002-017-003/310
(HIREBAGANAL) 		1520002017NRG24040920231109357 04/09/2023 Huligevva 1520002017WL013448 Huligevva 00652 PKGB0010608 1680 1680 Processed 11/11/2023 7359039654 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-017-003/39
(HIREBAGANAL) 		1520002017NRG24040920231109358 04/09/2023 Drakshayani 1520002017WL013448 Drakshayani 00652 PKGB0010608 1680 1680 Processed 11/11/2023 7359039653 DRAKSHAYANI B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-017-003/615
(HIREBAGANAL) 		1520002017NRG24040920231109364 04/09/2023 Anandamma 1520002017WL013448 Anandamma 00652 PKGB0010608 1400 1400 Processed 11/11/2023 7359039657 ANANDAVVA P P CANARA BANK(508532)
22 KOPPAL KN-20-002-017-003/84
(HIREBAGANAL) 		1520002017NRG24040920231109373 04/09/2023 Gangavva 1520002017WL013448 Gangavva 00652 PKGB0010608 1680 1680 Processed 11/11/2023 7359039655 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6440 6440
23 KOPPAL KN-20-002-017-003/642
(HIREBAGANAL) 		1520002017NRG24040920231109368 04/09/2023 Viramma 1520002017WL013448 Viramma 00666 IDFB0080351 1400 1400 Processed 11/11/2023 7359039652 Viramma . IDFC BANK LIMITED(608117)
SubTotal 1400 1400
24 KOPPAL KN-20-002-017-003/129-A
(HIREBAGANAL) 		1520002017NRG24040920231109355 04/09/2023 Shantamma 1520002017WL013448 Shantamma 00691 IPOS0000001 1680 1680 Processed 11/11/2023 7359039651 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 42542 42542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_040923APB_FTO_370571 Canara Bank CNRB0004025 KUNIKERA 1680
2 KOPPAL KN1520002017_040923APB_FTO_370571 Canara Bank CNRB0011801 Koppal 17052
3 KOPPAL KN1520002017_040923APB_FTO_370571 Canara Bank CNRB0011822 Hosahalli 1680
4 KOPPAL KN1520002017_040923APB_FTO_370571 HDFC Bank HDFC0001970 KOPPAL 1680
5 KOPPAL KN1520002017_040923APB_FTO_370571 State Bank of India SBIN0013146 GINIGERA 2800
6 KOPPAL KN1520002017_040923APB_FTO_370571 Syndicate Bank SYNB0001801 KOPPAL 2240
7 KOPPAL KN1520002017_040923APB_FTO_370571 Syndicate Bank SYNB0001822 HOSAHALLI 1680
8 KOPPAL KN1520002017_040923APB_FTO_370571 Union Bank of India UBIN0559954 KOPPAL 3090
9 KOPPAL KN1520002017_040923APB_FTO_370571 Pragathi Gramin Bank CNRB000PGB1 Arkera 1120
10 KOPPAL KN1520002017_040923APB_FTO_370571 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6440
11 KOPPAL KN1520002017_040923APB_FTO_370571 IDFC Bank IDFB0080351 Koppal 1400
12 KOPPAL KN1520002017_040923APB_FTO_370571 India Post Payments Bank IPOS0000001 KOPPAL 1680

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