Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_220224APB_FTO_801259
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-20-002-034-002/2520
(AGALKERA) 		1520002034NRG24220220241379872 22/02/2024 REKHA BISANALLI 1520002034WL024648 REKHA BISANALLI 00078 CNRB0000546 2212 2212 Processed 13/04/2024 2925557029 REKHA BISANALLI CANARA BANK(508532)
SubTotal 2212 2212
2 KOPPAL KN-20-002-034-002/2617
(AGALKERA) 		1520002034NRG24220220241379873 22/02/2024 Hanumavva 1520002034WL024648 Hanumavva 00078 CNRB0011808 2212 2212 Processed 13/04/2024 2925557037 HANUMAVA S CANARA BANK(508532)
3 KOPPAL KN-20-002-034-002/504
(AGALKERA) 		1520002034NRG24220220241379874 22/02/2024 Jembanna 1520002034WL024648 Jembanna 00078 CNRB0011808 2212 2212 Processed 13/04/2024 2925557038 JAMBAPPA ( ANIL KUMAR) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-034-002/504
(AGALKERA) 		1520002034NRG24220220241379875 22/02/2024 Pallavi 1520002034WL024648 Pallavi 00078 CNRB0011808 2212 2212 Processed 13/04/2024 2925557041 PALLAVI CANARA BANK(508532)
5 KOPPAL KN-20-002-034-002/672
(AGALKERA) 		1520002034NRG24220220241379879 22/02/2024 Naveena 1520002034WL024648 Naveena 00078 CNRB0011808 2212 2212 Processed 13/04/2024 2925557039 NAVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 8848 8848
6 KOPPAL KN-20-002-034-002/679
(AGALKERA) 		1520002034NRG24220220241379870 22/02/2024 Shantha 1520002034WL024647 Shantha 00168 ICIC0002900 2212 2212 Processed 13/04/2024 2925557042 SHANTHA ICICI BANK LTD(508534)
SubTotal 2212 2212
7 KOPPAL KN-20-002-034-002/1881
(AGALKERA) 		1520002034NRG24220220241379867 22/02/2024 Sagara 1520002034WL024647 Sagara 00415 SBIN0040161 2212 2212 Processed 13/04/2024 2925557043 MASTER SAGAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 KOPPAL KN-20-002-034-002/887
(AGALKERA) 		1520002034NRG24220220241379882 22/02/2024 Nirmala 1520002034WL024648 Nirmala 00434 SYNB0001808 2212 2212 Processed 13/04/2024 2925557040 NIRMAL HANUMESH VADDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 KOPPAL KN-20-002-034-002/577
(AGALKERA) 		1520002034NRG24220220241379876 22/02/2024 Nagappa 1520002034WL024648 Nagappa 00522 CNRB000PGB1 2212 2212 Processed 14/04/2024 2925557030 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-002/679
(AGALKERA) 		1520002034NRG24220220241379869 22/02/2024 Venktesh 1520002034WL024647 Venktesh 00522 CNRB000PGB1 2212 2212 Processed 14/04/2024 2925557033 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
11 KOPPAL KN-20-002-034-002/1189
(AGALKERA) 		1520002034NRG24220220241379871 22/02/2024 Huligemma 1520002034WL024648 Huligemma 00652 PKGB0010649 2212 2212 Processed 13/04/2024 2925557035 HULIGEVVA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-034-002/1881
(AGALKERA) 		1520002034NRG24220220241379868 22/02/2024 Sandeep 1520002034WL024647 Sandeep 00652 PKGB0010649 2212 2212 Processed 13/04/2024 2925557036 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-034-002/672
(AGALKERA) 		1520002034NRG24220220241379878 22/02/2024 Kanakaraja 1520002034WL024648 Kanakaraja 00652 PKGB0010649 2212 2212 Processed 13/04/2024 2925557032 KANAKA RAJ CANARA BANK(508532)
14 KOPPAL KN-20-002-034-002/887
(AGALKERA) 		1520002034NRG24220220241379881 22/02/2024 Hanumesh 1520002034WL024648 Hanumesh 00652 PKGB0010649 2212 2212 Processed 14/04/2024 2925557034 HANUMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-034-002/887
(AGALKERA) 		1520002034NRG24220220241379880 22/02/2024 kariyamma 1520002034WL024648 kariyamma 00652 PKGB0010649 2212 2212 Processed 14/04/2024 2925557031 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_220224APB_FTO_801259 Canara Bank CNRB0000546 KOPPAL 2212
2 KOPPAL KN1520002034_220224APB_FTO_801259 Canara Bank CNRB0011808 Munirabad 8848
3 KOPPAL KN1520002034_220224APB_FTO_801259 ICICI BANK ICIC0002900 BASAPUR 2212
4 KOPPAL KN1520002034_220224APB_FTO_801259 State Bank of India SBIN0040161 MUNIRABAD 2212
5 KOPPAL KN1520002034_220224APB_FTO_801259 Syndicate Bank SYNB0001808 MUNIRABAD 2212
6 KOPPAL KN1520002034_220224APB_FTO_801259 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4424
7 KOPPAL KN1520002034_220224APB_FTO_801259 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 11060

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