Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_140622APB_FTO_227481
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-20-002-014-003/7-A
(MADINUR) 		1520002038NRG23140620220410685 14/06/2022 YALLAPPA 1520002038WL005057 YALLAPPA 00048 BKID0008475 2065 2065 Processed 22/06/2022 2434924351 YALLAMMA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG23140620220410697 14/06/2022 RAMKUMAR 1520002038WL005057 RAMKUMAR 00048 BKID0008475 2065 2065 Processed 22/06/2022 2434924354 RAMKUMAR FEDERAL BANK(607165)
3 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG23140620220410695 14/06/2022 YALLAPPA 1520002038WL005057 YALLAPPA 00048 BKID0008475 2065 2065 Processed 22/06/2022 2434924352 YALLAPPA S/O RAMAPPA GHANIT BANK OF INDIA(508505)
4 KOPPAL KN-20-002-014-003/814-A
(MADINUR) 		1520002038NRG23140620220410704 14/06/2022 RAMAPPA 1520002038WL005057 RAMAPPA 00048 BKID0008475 2065 2065 Processed 22/06/2022 2434924355 RAMAPPA G ONTETTINAVAR BANK OF INDIA(508505)
SubTotal 8260 8260
5 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG23140620220410703 14/06/2022 HULIGEVVA 1520002038WL005057 HULIGEVVA 00078 CNRB0000546 2065 2065 Processed 22/06/2022 2434924341 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
6 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG23140620220410672 14/06/2022 CHANDRAPPA 1520002038WL005057 CHANDRAPPA 00468 UBIN0819514 2065 2065 Processed 22/06/2022 2434924353 CHANDRAPPA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG23140620220410687 14/06/2022 HULIGEVVA 1520002038WL005057 HULIGEVVA 00468 UBIN0819514 2065 2065 Processed 22/06/2022 2434924350 SANNA HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG23140620220410686 14/06/2022 LAKSHMANNA 1520002038WL005057 LAKSHMANNA 00468 UBIN0819514 2065 2065 Processed 22/06/2022 2434924349 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6195 6195
9 KOPPAL KN-20-002-014-003/18-A
(MADINUR) 		1520002038NRG23140620220410671 14/06/2022 TUKAMMA 1520002038WL005057 TUKAMMA 00468 UBIN0909025 2065 2065 Processed 22/06/2022 2434924346 TUKKAMMA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG23140620220410702 14/06/2022 HULAGAPPA 1520002038WL005057 HULAGAPPA 00468 UBIN0909025 2065 2065 Processed 22/06/2022 2434924347 HULIGEPPA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG23140620220410706 14/06/2022 HANUMANTAPPA 1520002038WL005057 HANUMANTAPPA 00468 UBIN0909025 2065 2065 Processed 22/06/2022 2434924348 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6195 6195
12 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG23140620220410696 14/06/2022 NEELAVVA 1520002038WL005057 NEELAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434924345 NEELAVVA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-014-003/803-A
(MADINUR) 		1520002038NRG23140620220410700 14/06/2022 MALLAMMA 1520002038WL005057 MALLAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434924342 MALLAMMA GHANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/814-A
(MADINUR) 		1520002038NRG23140620220410705 14/06/2022 HANUMAVVA ONTETINAVAR 1520002038WL005057 HANUMAVVA ONTETINAVAR 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434924344 MR ARUN MNG HANUMAVVA ONTETTINAVAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-003/824-A
(MADINUR) 		1520002038NRG23140620220410707 14/06/2022 BASAMMA 1520002038WL005057 BASAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2434924343 MR VINAYKUMAR MNG BASAMMA STATE BANK OF INDIA(508548)
SubTotal 8260 8260
Total 30975 30975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_140622APB_FTO_227481 Bank of India BKID0008475 KOPPAL 8260
2 KOPPAL KN1520002038_140622APB_FTO_227481 Canara Bank CNRB0000546 KOPPAL 2065
3 KOPPAL KN1520002038_140622APB_FTO_227481 Union Bank of India UBIN0819514 Koppal 6195
4 KOPPAL KN1520002038_140622APB_FTO_227481 Union Bank of India UBIN0909025 KOPPAL 6195
5 KOPPAL KN1520002038_140622APB_FTO_227481 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8260

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