Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:31:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_050623APB_FTO_157726
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) 		1520002003NRG24050620230551263 05/06/2023 BASAVRAJ 1520002003WL005641 BASAVRAJ 00152 HDFC0001970 2100 2100 Processed 12/06/2023 2461450484 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24050620230551194 05/06/2023 VASANTHI 1520002003WL005641 VASANTHI 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2461450482 MS VASANTHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KOPPAL KN-20-002-003-005/198-B
(HATTI) 		1520002003NRG24050620230551210 05/06/2023 santosh 1520002003WL005641 santosh 00415 SBIN0011278 2100 2100 Processed 12/06/2023 2461450480 MR SANTOSH Y SHYASI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/426
(HATTI) 		1520002003NRG24050620230551238 05/06/2023 Manjunath 1520002003WL005641 Manjunath 00415 SBIN0011278 2100 2100 Processed 12/06/2023 2461450481 MR MANJUNATH CHANNAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KOPPAL KN-20-002-003-005/220-A
(HATTI) 		1520002003NRG24050620230551219 05/06/2023 KIRAN 1520002003WL005641 KIRAN 00415 SBIN0017788 1200 1200 Processed 12/06/2023 2461450483 MR KIRAN MALLESH ITAGI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 KOPPAL KN-20-002-003-005/102-A
(HATTI) 		1520002003NRG24050620230551179 05/06/2023 chidanda 1520002003WL005641 chidanda 00415 SBIN0040825 1200 1200 Processed 12/06/2023 2461450486 CHIDANANDA M E HDFC BANK LTD(607152)
SubTotal 1200 1200
7 KOPPAL KN-20-002-003-005/613
(HATTI) 		1520002003NRG24050620230551253 05/06/2023 Sangeeta 1520002003WL005641 Sangeeta 00468 UBIN0909025 1200 1200 Processed 12/06/2023 2461450485 SNAGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
8 KOPPAL KN-20-002-003-005/198
(HATTI) 		1520002003NRG24050620230551208 05/06/2023 devakka 1520002003WL005641 devakka 00652 CNRB000PGB1 2100 2100 Processed 12/06/2023 2461450471 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
9 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24050620230551180 05/06/2023 Tippanna 1520002003WL005641 Tippanna 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450479 TIPPNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24050620230551187 05/06/2023 jainvva 1520002003WL005641 jainvva 00652 PKGB0010872 1500 1500 Processed 12/06/2023 2461450470 JENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24050620230551192 05/06/2023 chandrappa 1520002003WL005641 chandrappa 00652 PKGB0010872 2100 2100 Rejected 12/06/2023 2461450491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24050620230551193 05/06/2023 Ghamanavva 1520002003WL005641 Ghamanavva 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450474 GHAMANAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-003-005/168
(HATTI) 		1520002003NRG24050620230551198 05/06/2023 somappa 1520002003WL005641 somappa 00652 PKGB0010872 2100 2100 Processed 12/06/2023 2461450477 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-005/198-B
(HATTI) 		1520002003NRG24050620230551209 05/06/2023 girija 1520002003WL005641 girija 00652 PKGB0010872 2100 2100 Processed 12/06/2023 2461450488 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-003-005/204
(HATTI) 		1520002003NRG24050620230551211 05/06/2023 Shobha 1520002003WL005641 Shobha 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450469 SHOBHAVVA WO SHEKHARAPPA SHASAHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-003-005/226
(HATTI) 		1520002003NRG24050620230551221 05/06/2023 sumiotra 1520002003WL005641 sumiotra 00652 PKGB0010872 2100 2100 Processed 12/06/2023 2461450493 SUMEETARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-003-005/245
(HATTI) 		1520002003NRG24050620230551222 05/06/2023 Mariyappa 1520002003WL005641 Mariyappa 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450492 MARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-003-005/245
(HATTI) 		1520002003NRG24050620230551224 05/06/2023 umeshwalikar 1520002003WL005641 umeshwalikar 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450475 UMESH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/29
(HATTI) 		1520002003NRG24050620230551234 05/06/2023 mirabai 1520002003WL005641 mirabai 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450472 MIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-003-005/434
(HATTI) 		1520002003NRG24050620230551240 05/06/2023 Shivappa 1520002003WL005641 Shivappa 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450489 SHIVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-005/63-B
(HATTI) 		1520002003NRG24050620230551261 05/06/2023 SUNITA 1520002003WL005641 SUNITA 00652 PKGB0010872 2100 2100 Processed 12/06/2023 2461450473 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-005/639
(HATTI) 		1520002003NRG24050620230551265 05/06/2023 Renuka 1520002003WL005641 Renuka 00652 PKGB0010872 1500 1500 Processed 12/06/2023 2461450476 RENUKA SHYAASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24050620230551272 05/06/2023 Neelavva 1520002003WL005641 Neelavva 00652 PKGB0010872 1500 1500 Processed 12/06/2023 2461450478 NEELAMMA GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-003-005/84
(HATTI) 		1520002003NRG24050620230551275 05/06/2023 sinapp 1520002003WL005641 sinapp 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450490 SHINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-003-005/84
(HATTI) 		1520002003NRG24050620230551276 05/06/2023 SUsila Rajput 1520002003WL005641 SUsila Rajput 00652 PKGB0010872 1200 1200 Processed 12/06/2023 2461450487 SUSHILA SHIVAPPA RAJAPUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25800 25800
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_050623APB_FTO_157726 HDFC Bank HDFC0001970 KOPPAL 2100
2 KOPPAL KN1520002003_050623APB_FTO_157726 State Bank of India SBIN0004277 KOPPAL 2100
3 KOPPAL KN1520002003_050623APB_FTO_157726 State Bank of India SBIN0011278 MUNDARGI 4200
4 KOPPAL KN1520002003_050623APB_FTO_157726 State Bank of India SBIN0017788 MARATHA COLONY, DHARWAD 1200
5 KOPPAL KN1520002003_050623APB_FTO_157726 State Bank of India SBIN0040825 MUNDARGI 1200
6 KOPPAL KN1520002003_050623APB_FTO_157726 Union Bank of India UBIN0909025 KOPPAL 1200
7 KOPPAL KN1520002003_050623APB_FTO_157726 Pragathi Krishna Gramin Bank CNRB000PGB1 Alandi 2100
8 KOPPAL KN1520002003_050623APB_FTO_157726 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 25800

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