Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_200623APB_FTO_195555
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-20-002-021-001/1016
(KINNAL) 		1520002021NRG24200620230706124 20/06/2023 HANUMAVVA 1520002021WL007139 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663488 HANUMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-021-001/1016
(KINNAL) 		1520002021NRG24200620230706125 20/06/2023 RAMAPPA 1520002021WL007139 RAMAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663489 MR RAMANNA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-021-001/1036
(KINNAL) 		1520002021NRG24200620230706126 20/06/2023 DEVAPPA 1520002021WL007139 DEVAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663508 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-021-001/1036
(KINNAL) 		1520002021NRG24200620230706127 20/06/2023 LAKSHMAVVA 1520002021WL007139 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663511 MRS LAKSHMAVVA DEVAPPA KUMBAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-021-001/1048
(KINNAL) 		1520002021NRG24200620230706129 20/06/2023 RAJASAB 1520002021WL007139 RAJASAB 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663482 MR RAJASAB HURKADLI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-021-001/1149
(KINNAL) 		1520002021NRG24200620230706130 20/06/2023 Dyamavva 1520002021WL007139 Dyamavva 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663492 MRS DYAMAVVA SHARANAPPA SANGATI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1149
(KINNAL) 		1520002021NRG24200620230706131 20/06/2023 SHARANAPPA 1520002021WL007139 SHARANAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663494 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-021-001/1199
(KINNAL) 		1520002021NRG24200620230706133 20/06/2023 DARSHAN 1520002021WL007139 DARSHAN 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663497 MR DARSHAN HARIJAN STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-021-001/1199
(KINNAL) 		1520002021NRG24200620230706132 20/06/2023 YAMANURAPPA 1520002021WL007139 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663496 MASTER YAMANURAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-021-001/122
(KINNAL) 		1520002021NRG24200620230706134 20/06/2023 YARISWAMI 1520002021WL007139 YARISWAMI 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663512 MR YARISWAMY RAMANNA DAMBAL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1436
(KINNAL) 		1520002021NRG24200620230706135 20/06/2023 GOURAVVA 1520002021WL007139 GOURAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663517 MRS GOURAVVA ERAPPA HARIJAN STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/1575-A
(KINNAL) 		1520002021NRG24200620230706138 20/06/2023 Bhaghya 1520002021WL007139 Bhaghya 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663513 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-021-001/1575-A
(KINNAL) 		1520002021NRG24200620230706137 20/06/2023 BHIMAPPA 1520002021WL007139 BHIMAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663506 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-021-001/1615
(KINNAL) 		1520002021NRG24200620230706139 20/06/2023 HANUMANTAPPA 1520002021WL007139 HANUMANTAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663516 HANUMANTHAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-021-001/162-A
(KINNAL) 		1520002021NRG24200620230706140 20/06/2023 GANGAVVA 1520002021WL007139 GANGAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663490 MRS GANGAVVA NILAPPA HARIJAN STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-021-001/163
(KINNAL) 		1520002021NRG24200620230706141 20/06/2023 NINGAPPA 1520002021WL007139 NINGAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663500 MR NINGAJJA SANNA HANUMAPPA HARIJANA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/1703-A
(KINNAL) 		1520002021NRG24200620230706142 20/06/2023 BALAPPA 1520002021WL007139 BALAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663498 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-021-001/1703-A
(KINNAL) 		1520002021NRG24200620230706143 20/06/2023 BHAGEERATHI 1520002021WL007139 BHAGEERATHI 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663484 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24200620230706144 20/06/2023 YALLAPPA 1520002021WL007139 YALLAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663505 MR YALLAPPA HANUMAPPA KINNALA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/1910
(KINNAL) 		1520002021NRG24200620230706146 20/06/2023 NAGARATNA 1520002021WL007139 NAGARATNA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663518 MRS NAGARATNA RAMESH VALMIKI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-021-001/2004
(KINNAL) 		1520002021NRG24200620230706147 20/06/2023 SHANKRAMMA 1520002021WL007139 SHANKRAMMA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663527 MRS SHANKARAMMA MG MANJULA LAKSMANA JUTL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-021-001/210
(KINNAL) 		1520002021NRG24200620230706149 20/06/2023 FAKIRAVVA 1520002021WL007139 FAKIRAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663495 MRS FAKIRAVVA HANUMANTH YALLAPUR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-021-001/220
(KINNAL) 		1520002021NRG24200620230706150 20/06/2023 BASAVARAJ 1520002021WL007139 BASAVARAJ 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663503 MR BASAVARAJ STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-021-001/2224
(KINNAL) 		1520002021NRG24200620230706151 20/06/2023 PHAKIRAPPA 1520002021WL007139 PHAKIRAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663485 MR FAKIRAPPA HONNUHUNASI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-021-001/2263
(KINNAL) 		1520002021NRG24200620230706152 20/06/2023 BINDHU 1520002021WL007139 BINDHU 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663509 MISS BINDU NAGAPPA VALMIKI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-021-001/2303
(KINNAL) 		1520002021NRG24200620230706153 20/06/2023 GEETA 1520002021WL007139 GEETA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663491 GEETA ALIYAPPANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-021-001/243
(KINNAL) 		1520002021NRG24200620230706154 20/06/2023 NAGAPPA 1520002021WL007139 NAGAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663528 NAGAPPA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-021-001/339
(KINNAL) 		1520002021NRG24200620230706156 20/06/2023 MALLAPPA 1520002021WL007139 MALLAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663499 MR MALLAPPA GORRA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-021-001/346-B
(KINNAL) 		1520002021NRG24200620230706157 20/06/2023 GAVISIDDAPPA 1520002021WL007139 GAVISIDDAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663521 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-021-001/383
(KINNAL) 		1520002021NRG24200620230706159 20/06/2023 MANJULA 1520002021WL007139 MANJULA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663502 MRS MANJULA SHARANAYYA HALLIYAPPANA MATH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-021-001/383
(KINNAL) 		1520002021NRG24200620230706158 20/06/2023 VEERABASAMMA 1520002021WL007139 VEERABASAMMA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663504 MRS VEERABASAMMA VEERAYYA HALLIYAPPANAMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-021-001/434
(KINNAL) 		1520002021NRG24200620230706160 20/06/2023 SIDDAVVA 1520002021WL007139 SIDDAVVA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663493 SHIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-021-001/474
(KINNAL) 		1520002021NRG24200620230706161 20/06/2023 ERAMMA 1520002021WL007139 ERAMMA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663510 MRS SANNA ERAMMA PARASAPPA HULLI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-021-001/50
(KINNAL) 		1520002021NRG24200620230706163 20/06/2023 GAVISIDDAPPA 1520002021WL007139 GAVISIDDAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663514 MR GAVISIDDAPPA PARASAPPA KUMBAR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24200620230706165 20/06/2023 BASAPPA 1520002021WL007139 BASAPPA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663515 MR BASAPPA NAGAPPA KALAKERI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24200620230706166 20/06/2023 RENUKA 1520002021WL007139 RENUKA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663519 MRS RENUKA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24200620230706164 20/06/2023 SHARANAMMA 1520002021WL007139 SHARANAMMA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663501 SHARANAVVA NAGAPPA KALAKERI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-021-001/597-A
(KINNAL) 		1520002021NRG24200620230706167 20/06/2023 MANJUNATH 1520002021WL007139 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663520 MR MANJUNATH STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-021-001/597-A
(KINNAL) 		1520002021NRG24200620230706168 20/06/2023 YASHODHA 1520002021WL007139 YASHODHA 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663487 YASHODA MANJUNATH KALAKERI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-021-001/602-A
(KINNAL) 		1520002021NRG24200620230706169 20/06/2023 RAMESH 1520002021WL007139 RAMESH 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663522 MR RAMESH STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-021-001/602-A
(KINNAL) 		1520002021NRG24200620230706170 20/06/2023 RUKMINI 1520002021WL007139 RUKMINI 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663486 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-021-001/72
(KINNAL) 		1520002021NRG24200620230706171 20/06/2023 MANJUNATH 1520002021WL007139 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 27/06/2023 2808663507 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 92904 92904
43 KOPPAL KN-20-002-021-001/243
(KINNAL) 		1520002021NRG24200620230706155 20/06/2023 MUDAKAVVA 1520002021WL007139 MUDAKAVVA 00468 UBIN0819514 2212 2212 Processed 27/06/2023 2808663523 MUDAKAVVA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
44 KOPPAL KN-20-002-021-001/1038
(KINNAL) 		1520002021NRG24200620230706128 20/06/2023 SHOBHA 1520002021WL007139 SHOBHA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808663524 SHOBHA GOVINDA METAGAL UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-021-001/1507-A
(KINNAL) 		1520002021NRG24200620230706136 20/06/2023 HUCHCHAMMA 1520002021WL007139 HUCHCHAMMA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808663483 HUCHAMMA BANNIKATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24200620230706145 20/06/2023 MALLAVVA 1520002021WL007139 MALLAVVA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808663525 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-021-001/50
(KINNAL) 		1520002021NRG24200620230706162 20/06/2023 SHANKRAVVA 1520002021WL007139 SHANKRAVVA 00652 PKGB0010866 2212 2212 Processed 27/06/2023 2808663526 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_200623APB_FTO_195555 State Bank of India SBIN0020220 KINNAL 92904
2 KOPPAL KN1520002021_200623APB_FTO_195555 Union Bank of India UBIN0819514 Koppal 2212
3 KOPPAL KN1520002021_200623APB_FTO_195555 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8848

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