Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:11:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_240423FTO_34446
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-20-002-003-004/104
(HATTI) 		1520002003NRG24240420230059254 24/04/2023 basavaraj 1520002003WL001409 basavaraj 00415 SBIN0020221 585 585 Processed 20/05/2023 1746401223 MR BASAVARAJ NAGAPPA KAVALOOR ()
2 KOPPAL KN-20-002-003-004/107
(HATTI) 		1520002003NRG24240420230059261 24/04/2023 Ravi 1520002003WL001409 Ravi 00415 SBIN0020221 975 975 Processed 20/05/2023 1746401229 MR RAVICHANDRA ()
3 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24240420230059268 24/04/2023 andavva 1520002003WL001409 andavva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401238 MS ANDAVVA ()
4 KOPPAL KN-20-002-003-004/115
(HATTI) 		1520002003NRG24240420230059273 24/04/2023 nandini 1520002003WL001409 nandini 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401220 MRS NANDINI ()
5 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24240420230059276 24/04/2023 huligevva 1520002003WL001409 huligevva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401234 MRS HULIGAVVA ()
6 KOPPAL KN-20-002-003-004/119
(HATTI) 		1520002003NRG24240420230059281 24/04/2023 premavva 1520002003WL001409 premavva 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746401237 MRS PREMAVVA M AND NG OF TEJASWINI SHARA ()
7 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24240420230059284 24/04/2023 prabhakar 1520002003WL001409 prabhakar 00415 SBIN0020221 780 780 Processed 20/05/2023 1746401233 MR PRABHAKAR ()
8 KOPPAL KN-20-002-003-004/122
(HATTI) 		1520002003NRG24240420230059290 24/04/2023 VANAJAXI 1520002003WL001409 VANAJAXI 00415 SBIN0020221 585 585 Processed 20/05/2023 1746401215 MRS VANJAKSHI ()
9 KOPPAL KN-20-002-003-004/122
(HATTI) 		1520002003NRG24240420230059289 24/04/2023 Yamanurappa 1520002003WL001409 Yamanurappa 00415 SBIN0020221 585 585 Processed 20/05/2023 1746401224 MR YAMANAPPA ()
10 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24240420230059291 24/04/2023 SHIVARAJ 1520002003WL001409 SHIVARAJ 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401230 MR SHIVARAJ BACHANALLI ()
11 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24240420230059300 24/04/2023 PARASAPPA 1520002003WL001409 PARASAPPA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746401227 MR PARSHURAM ()
12 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24240420230059311 24/04/2023 BASAVARAJ 1520002003WL001409 BASAVARAJ 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401222 MR BASAPPA MARIYAVVA HARIJAN ()
13 KOPPAL KN-20-002-003-004/142
(HATTI) 		1520002003NRG24240420230059325 24/04/2023 mudakavva 1520002003WL001409 mudakavva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401225 MR MUDKAVVA GAVISIDDAPPA HALAVAGALI ()
14 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24240420230059334 24/04/2023 ravichanda 1520002003WL001409 ravichanda 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401221 MR RAVICHANDRA RAVICHANDRA ()
15 KOPPAL KN-20-002-003-004/158
(HATTI) 		1520002003NRG24240420230059342 24/04/2023 KAMALAVVA 1520002003WL001409 KAMALAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401232 MR KAMALAVVA PUJAR ()
16 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24240420230059343 24/04/2023 Hanumappa 1520002003WL001409 Hanumappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746401231 MR HANUMAPPA DURAGAVVA HARIJAN ()
17 KOPPAL KN-20-002-003-004/168
(HATTI) 		1520002003NRG24240420230059349 24/04/2023 MAHANTESH 1520002003WL001409 MAHANTESH 00415 SBIN0020221 195 195 Processed 20/05/2023 1746401226 MR MAHANTESH KANAKAPPA UPPAR ()
18 KOPPAL KN-20-002-003-004/31
(HATTI) 		1520002003NRG24240420230059370 24/04/2023 Mariyavva 1520002003WL001409 Mariyavva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401228 MRS SANNA MARIYAVVA ()
19 KOPPAL KN-20-002-003-004/50
(HATTI) 		1520002003NRG24240420230059393 24/04/2023 sannahuligevva 1520002003WL001409 sannahuligevva 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746401216 MRS SANNA HULIGEVVA ()
20 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059399 24/04/2023 SERANAMMA 1520002003WL001409 SERANAMMA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746401214 MRS SHARANAVVA ()
21 KOPPAL KN-20-002-003-004/65
(HATTI) 		1520002003NRG24240420230059417 24/04/2023 LAXAMAVVA 1520002003WL001409 LAXAMAVVA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746401236 MR LAKSHMAVVA VEERUPAKSHAPPA UPPAR ()
22 KOPPAL KN-20-002-003-004/76-A
(HATTI) 		1520002003NRG24240420230059434 24/04/2023 RENAVVA 1520002003WL001409 RENAVVA 00415 SBIN0020221 390 390 Processed 20/05/2023 1746401211 MRS FAKIRAVVA HARIJAN ()
23 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24240420230059437 24/04/2023 kavya 1520002003WL001409 kavya 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746401213 MRS KAVYA ()
24 KOPPAL KN-20-002-003-004/78
(HATTI) 		1520002003NRG24240420230059441 24/04/2023 HUligevva 1520002003WL001409 HUligevva 00415 SBIN0020221 780 780 Processed 20/05/2023 1746401235 MISS RAJMANI KAMAJIHOTARKAR ()
25 KOPPAL KN-20-002-003-004/8
(HATTI) 		1520002003NRG24240420230059443 24/04/2023 Renavva 1520002003WL001409 Renavva 00415 SBIN0020221 195 195 Processed 20/05/2023 1746401212 MRS RENUKA SHIVAPPA ()
26 KOPPAL KN-20-002-003-004/8
(HATTI) 		1520002003NRG24240420230059444 24/04/2023 Seranappa 1520002003WL001409 Seranappa 00415 SBIN0020221 195 195 Processed 20/05/2023 1746401219 MR SHARANABASAPPA SHIVAPPA ()
27 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24240420230059447 24/04/2023 uma 1520002003WL001409 uma 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401217 MRS UMA MALLAPPA KALI ()
28 KOPPAL KN-20-002-003-004/96
(HATTI) 		1520002003NRG24240420230059462 24/04/2023 doddabasava 1520002003WL001409 doddabasava 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746401218 MR DODDABASAPPA SHIVAPPA ()
SubTotal 31395 31395
29 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24240420230059283 24/04/2023 MALLAVVA 1520002003WL001409 MALLAVVA 00652 PKGB0010872 585 585 Processed 20/05/2023 1746401241 MALLAVVA ()
30 KOPPAL KN-20-002-003-004/120
(HATTI) 		1520002003NRG24240420230059288 24/04/2023 YALLAVVA 1520002003WL001409 YALLAVVA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401204 YALLAVVA ()
31 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24240420230059301 24/04/2023 Renavva 1520002003WL001409 Renavva 00652 PKGB0010872 1170 1170 Processed 20/05/2023 1746401209 Renavva ()
32 KOPPAL KN-20-002-003-004/131
(HATTI) 		1520002003NRG24240420230059310 24/04/2023 sumitra 1520002003WL001409 sumitra 00652 PKGB0010872 975 975 Processed 20/05/2023 1746401208 sumitra ()
33 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24240420230059328 24/04/2023 INDRAMMA 1520002003WL001409 INDRAMMA 00652 PKGB0010872 975 975 Processed 20/05/2023 1746401242 INDRAMMA ()
34 KOPPAL KN-20-002-003-004/158
(HATTI) 		1520002003NRG24240420230059341 24/04/2023 SHIVANADAPPA 1520002003WL001409 SHIVANADAPPA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401210 SHIVANADAPPA ()
35 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24240420230059344 24/04/2023 duragavva 1520002003WL001409 duragavva 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746401243 duragavva ()
36 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24240420230059345 24/04/2023 Hanumavva 1520002003WL001409 Hanumavva 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746401206 Hanumavva ()
37 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24240420230059414 24/04/2023 Basavaraj 1520002003WL001409 Basavaraj 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401205 Basavaraj ()
38 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24240420230059413 24/04/2023 Laxmavva 1520002003WL001409 Laxmavva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401203 Laxmavva ()
39 KOPPAL KN-20-002-003-004/7
(HATTI) 		1520002003NRG24240420230059422 24/04/2023 basavva uppar 1520002003WL001409 basavva uppar 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401207 basavva uppar ()
40 KOPPAL KN-20-002-003-004/9
(HATTI) 		1520002003NRG24240420230059453 24/04/2023 Ummattaevva 1520002003WL001409 Ummattaevva 00652 PKGB0010872 195 195 Processed 20/05/2023 1746401239 Ummattaevva ()
41 KOPPAL KN-20-002-003-004/94
(HATTI) 		1520002003NRG24240420230059459 24/04/2023 shankravva 1520002003WL001409 shankravva 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746401240 shankravva ()
42 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24240420230059465 24/04/2023 DODDABASAPPA 1520002003WL001409 DODDABASAPPA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746401202 DODDABASAPPA ()
SubTotal 17355 17355
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_240423FTO_34446 State Bank of India SBIN0020221 ALWANDI 31395
2 KOPPAL KN1520002003_240423FTO_34446 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 17355

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