Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_041023APB_FTO_433999
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-20-002-003-005/635
(HATTI) 		1520002003NRG24041020231124086 04/10/2023 BASAVRAJ 1520002003WL015070 BASAVRAJ 00152 HDFC0001970 4424 4424 Processed 10/11/2023 7348844092 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 KOPPAL KN-20-002-003-002/659
(HATTI) 		1520002003NRG24041020231124070 04/10/2023 DEVAMMA 1520002003WL015070 DEVAMMA 00415 SBIN0020221 3160 3160 Processed 10/11/2023 7348844080 MRS DEVAVVA KASHAPPA BANDIVAD STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-004/151
(HATTI) 		1520002003NRG24041020231124071 04/10/2023 prakash 1520002003WL015070 prakash 00415 SBIN0020221 4108 4108 Processed 10/11/2023 7348844088 MR PRAKASHA BHARMAPPA KAMAATARA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24041020231124072 04/10/2023 dhansing 1520002003WL015070 dhansing 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844083 MR DHANNA RAMANNA BADIGER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG24041020231124074 04/10/2023 DEVAPPA 1520002003WL015070 DEVAPPA 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844090 MR DEVAPPA GOUDA RAJPUTH STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-005/437
(HATTI) 		1520002003NRG24041020231124076 04/10/2023 SUREKHA 1520002003WL015070 SUREKHA 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844094 SUREKHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24041020231124077 04/10/2023 MALLAPPA 1520002003WL015070 MALLAPPA 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844081 MR MALLESH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24041020231124078 04/10/2023 SHANTAVVA 1520002003WL015070 SHANTAVVA 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844091 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-003-005/48
(HATTI) 		1520002003NRG24041020231124079 04/10/2023 mahantesh 1520002003WL015070 mahantesh 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844086 MR MAHANTESH STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/48
(HATTI) 		1520002003NRG24041020231124080 04/10/2023 Premavva 1520002003WL015070 Premavva 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844087 MR PREMA MAHANTESH BADIGER STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24041020231124082 04/10/2023 mirabayi 1520002003WL015070 mirabayi 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844095 MRS MIRABAY BADIGER STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24041020231124083 04/10/2023 sachin 1520002003WL015070 sachin 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844084 MR SACHIN STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24041020231124081 04/10/2023 valappa 1520002003WL015070 valappa 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844082 MR VALAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/621
(HATTI) 		1520002003NRG24041020231124085 04/10/2023 ASHA 1520002003WL015070 ASHA 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844093 MS ASHA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-005/621
(HATTI) 		1520002003NRG24041020231124084 04/10/2023 MALLESH 1520002003WL015070 MALLESH 00415 SBIN0020221 4424 4424 Processed 10/11/2023 7348844089 MR MALLESHA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-006/491
(HATTI) 		1520002003NRG24041020231124088 04/10/2023 DYAMAVA 1520002003WL015070 DYAMAVA 00415 SBIN0020221 4108 4108 Processed 10/11/2023 7348844085 MRS DYAMAVVA STATE BANK OF INDIA(508548)
SubTotal 64464 64464
17 KOPPAL KN-20-002-003-002/285
(HATTI) 		1520002003NRG24041020231124069 04/10/2023 CHAITRA 1520002003WL015070 CHAITRA 00652 PKGB0010693 4108 4108 Processed 10/11/2023 7348844079 CHAITHRA WO SHARANAYYA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
18 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24041020231124073 04/10/2023 jainvva 1520002003WL015070 jainvva 00652 PKGB0010872 4424 4424 Processed 10/11/2023 7348844097 JENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG24041020231124075 04/10/2023 CHANDRAVVA 1520002003WL015070 CHANDRAVVA 00652 PKGB0010872 4424 4424 Processed 10/11/2023 7348844096 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_041023APB_FTO_433999 HDFC Bank HDFC0001970 KOPPAL 4424
2 KOPPAL KN1520002003_041023APB_FTO_433999 State Bank of India SBIN0020221 ALWANDI 64464
3 KOPPAL KN1520002003_041023APB_FTO_433999 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4108
4 KOPPAL KN1520002003_041023APB_FTO_433999 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 8848

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