Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:47:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_080523FTO_68523
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-20-002-003-002/152
(HATTI) 		1520002003NRG24080520230218987 08/05/2023 ANITA 1520002003WL002734 ANITA 00225 KARB0000448 700 700 Processed 24/05/2023 1817975617 ANITA ()
SubTotal 700 700
2 KOPPAL KN-20-002-003-002/136
(HATTI) 		1520002003NRG24080520230218982 08/05/2023 RAVIKUMAR 1520002003WL002734 RAVIKUMAR 00415 SBIN0020204 350 350 Processed 24/05/2023 1817975633 MR SHREEKANT ()
SubTotal 350 350
3 KOPPAL KN-20-002-003-002/128
(HATTI) 		1520002003NRG24080520230218979 08/05/2023 Shasidhar 1520002003WL002734 Shasidhar 00415 SBIN0020221 875 875 Processed 24/05/2023 1817975639 MR SHASHIDHAR SHIVAPPA DAMBAL ()
4 KOPPAL KN-20-002-003-002/155
(HATTI) 		1520002003NRG24080520230218991 08/05/2023 Veeranagouda 1520002003WL002734 Veeranagouda 00415 SBIN0020221 875 875 Processed 24/05/2023 1817975637 MR VEERANAGOUDA MALIPATIL ()
5 KOPPAL KN-20-002-003-002/301
(HATTI) 		1520002003NRG24080520230219028 08/05/2023 Renuka 1520002003WL002734 Renuka 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817975636 MISS RENUKAA RENUKAA ()
6 KOPPAL KN-20-002-003-002/56
(HATTI) 		1520002003NRG24080520230219039 08/05/2023 UMESH 1520002003WL002734 UMESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817975634 MR UMESH ()
7 KOPPAL KN-20-002-003-002/85
(HATTI) 		1520002003NRG24080520230219068 08/05/2023 shankravva 1520002003WL002734 shankravva 00415 SBIN0020221 875 875 Processed 24/05/2023 1817975638 MR SHANKRAPPA CHANNABASAPPA DAMBAL ()
8 KOPPAL KN-20-002-003-002/89
(HATTI) 		1520002003NRG24080520230219071 08/05/2023 mahesh 1520002003WL002734 mahesh 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817975635 MR MAHESH UPPAR ()
9 KOPPAL KN-20-002-003-002/96-A
(HATTI) 		1520002003NRG24080520230219075 08/05/2023 PRASANTH 1520002003WL002734 PRASANTH 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817975640 MR PRASHANTH KUMAR ()
SubTotal 7175 7175
10 KOPPAL KN-20-002-003-002/77-A
(HATTI) 		1520002003NRG24080520230219055 08/05/2023 laxmavva 1520002003WL002734 laxmavva 00415 SBIN0040914 525 525 Processed 24/05/2023 1817975641 MRS NIRMALA ()
SubTotal 525 525
11 KOPPAL KN-20-002-003-002/155
(HATTI) 		1520002003NRG24080520230218992 08/05/2023 Rudragouda 1520002003WL002734 Rudragouda 00468 UBIN0559954 175 175 Processed 24/05/2023 1817975642 Rudragouda ()
SubTotal 175 175
12 KOPPAL KN-20-002-003-002/120
(HATTI) 		1520002003NRG24080520230218977 08/05/2023 Shantamma 1520002003WL002734 Shantamma 00522 CNRB000PGB1 875 875 Rejected 24/05/2023 1817975614 No Such Account
13 KOPPAL KN-20-002-003-002/19
(HATTI) 		1520002003NRG24080520230218998 08/05/2023 NIRMALAVVA 1520002003WL002734 NIRMALAVVA 00522 CNRB000PGB1 175 175 Rejected 24/05/2023 1817975615 No Such Account
SubTotal 1050 1050
14 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24080520230218969 08/05/2023 RAVI 1520002003WL002734 RAVI 00652 PKGB0010693 875 875 Processed 24/05/2023 1817975620 RAVI ()
15 KOPPAL KN-20-002-003-002/255
(HATTI) 		1520002003NRG24080520230219007 08/05/2023 LAXMI 1520002003WL002734 LAXMI 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817975626 LAXMI ()
16 KOPPAL KN-20-002-003-002/73
(HATTI) 		1520002003NRG24080520230219053 08/05/2023 Sharanappa 1520002003WL002734 Sharanappa 00652 PKGB0010693 175 175 Processed 24/05/2023 1817975622 Sharanappa ()
17 KOPPAL KN-20-002-003-002/78
(HATTI) 		1520002003NRG24080520230219058 08/05/2023 JAYAMMA 1520002003WL002734 JAYAMMA 00652 PKGB0010693 875 875 Processed 24/05/2023 1817975619 JAYAMMA ()
18 KOPPAL KN-20-002-003-002/78
(HATTI) 		1520002003NRG24080520230219056 08/05/2023 MARUTI 1520002003WL002734 MARUTI 00652 PKGB0010693 875 875 Processed 24/05/2023 1817975618 MARUTI ()
19 KOPPAL KN-20-002-003-002/78
(HATTI) 		1520002003NRG24080520230219057 08/05/2023 shantamma 1520002003WL002734 shantamma 00652 PKGB0010693 875 875 Processed 24/05/2023 1817975624 shantamma ()
20 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24080520230219059 08/05/2023 GAVISHIDDAPPA 1520002003WL002734 GAVISHIDDAPPA 00652 PKGB0010693 875 875 Processed 24/05/2023 1817975621 GAVISHIDDAPPA ()
21 KOPPAL KN-20-002-003-002/97
(HATTI) 		1520002003NRG24080520230219077 08/05/2023 Paramma 1520002003WL002734 Paramma 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817975625 Paramma ()
22 KOPPAL KN-20-002-003-002/99
(HATTI) 		1520002003NRG24080520230219080 08/05/2023 halamma 1520002003WL002734 halamma 00652 PKGB0010693 350 350 Processed 24/05/2023 1817975623 halamma ()
SubTotal 7350 7350
23 KOPPAL KN-20-002-003-002/56
(HATTI) 		1520002003NRG24080520230219042 08/05/2023 Lalita 1520002003WL002734 Lalita 00652 PKGB0010704 875 875 Processed 24/05/2023 1817975627 Lalita ()
SubTotal 875 875
24 KOPPAL KN-20-002-003-002/128
(HATTI) 		1520002003NRG24080520230218980 08/05/2023 sumangala 1520002003WL002734 sumangala 00652 PKGB0010872 875 875 Processed 24/05/2023 1817975632 sumangala ()
25 KOPPAL KN-20-002-003-002/35
(HATTI) 		1520002003NRG24080520230219030 08/05/2023 RENAVA 1520002003WL002734 RENAVA 00652 PKGB0010872 175 175 Processed 24/05/2023 1817975631 RENAVA ()
26 KOPPAL KN-20-002-003-002/73
(HATTI) 		1520002003NRG24080520230219052 08/05/2023 Sharanappa 1520002003WL002734 Sharanappa 00652 PKGB0010872 175 175 Processed 24/05/2023 1817975628 Sharanappa ()
27 KOPPAL KN-20-002-003-002/92
(HATTI) 		1520002003NRG24080520230219074 08/05/2023 PARAMMA 1520002003WL002734 PARAMMA 00652 PKGB0010872 1225 1225 Processed 24/05/2023 1817975630 PARAMMA ()
28 KOPPAL KN-20-002-003-002/96-A
(HATTI) 		1520002003NRG24080520230219076 08/05/2023 Tanuja 1520002003WL002734 Tanuja 00652 PKGB0010872 700 700 Processed 24/05/2023 1817975629 Tanuja ()
SubTotal 3150 3150
29 KOPPAL KN-20-002-003-002/56
(HATTI) 		1520002003NRG24080520230219041 08/05/2023 Devamma 1520002003WL002734 Devamma 00666 IDFB0080351 350 350 Processed 24/05/2023 1817975616 Devamma ()
SubTotal 350 350
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_080523FTO_68523 KARNATAKA BANK KARB0000448 KOPPAL 700
2 KOPPAL KN1520002003_080523FTO_68523 State Bank of India SBIN0020204 GANGAVATHI 350
3 KOPPAL KN1520002003_080523FTO_68523 State Bank of India SBIN0020221 ALWANDI 7175
4 KOPPAL KN1520002003_080523FTO_68523 State Bank of India SBIN0040914 BHAGYANAGAR 525
5 KOPPAL KN1520002003_080523FTO_68523 Union Bank of India UBIN0559954 KOPPAL 175
6 KOPPAL KN1520002003_080523FTO_68523 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 175
7 KOPPAL KN1520002003_080523FTO_68523 Pragathi Gramin Bank CNRB000PGB1 Arkera 875
8 KOPPAL KN1520002003_080523FTO_68523 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 7350
9 KOPPAL KN1520002003_080523FTO_68523 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 875
10 KOPPAL KN1520002003_080523FTO_68523 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 3150
11 KOPPAL KN1520002003_080523FTO_68523 IDFC Bank IDFB0080351 Koppal 350

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