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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:29:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523APB_FTO_86772
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-20-002-003-005/83
(HATTI) 		1520002003NRG24160520230300414 16/05/2023 shivakumar 1520002003WL003407 shivakumar 00415 SBIN0011278 750 750 Processed 24/05/2023 1819645921 MR SHIVUKUMAR BADIGER STATE BANK OF INDIA(508548)
SubTotal 750 750
2 KOPPAL KN-20-002-003-005/10
(HATTI) 		1520002003NRG24160520230300346 16/05/2023 savakka 1520002003WL003407 savakka 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645938 SHAVAKKA GENERAL POST OFFICE(607245)
3 KOPPAL KN-20-002-003-005/101
(HATTI) 		1520002003NRG24160520230300347 16/05/2023 Lachappa 1520002003WL003407 Lachappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645967 MR LACHAPPA ROPLAPPA DAVU STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/121
(HATTI) 		1520002003NRG24160520230300350 16/05/2023 chandrashekhar 1520002003WL003407 chandrashekhar 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645952 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-003-005/121
(HATTI) 		1520002003NRG24160520230300349 16/05/2023 shekharapp 1520002003WL003407 shekharapp 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645935 SANNASHEKHARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-003-005/123
(HATTI) 		1520002003NRG24160520230300352 16/05/2023 laxmavva 1520002003WL003407 laxmavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645926 MRS LAXMAVVA RAJAPUTA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/123
(HATTI) 		1520002003NRG24160520230300351 16/05/2023 PANDAPPA 1520002003WL003407 PANDAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645925 MR PANDAPPA RAJAPUTA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/140-A
(HATTI) 		1520002003NRG24160520230300354 16/05/2023 MOTEVVA 1520002003WL003407 MOTEVVA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645922 MRS MOTEVVA SHASI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/140-A
(HATTI) 		1520002003NRG24160520230300353 16/05/2023 pomappa 1520002003WL003407 pomappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645959 MR POMAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/30
(HATTI) 		1520002003NRG24160520230300359 16/05/2023 Shankrappa 1520002003WL003407 Shankrappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645941 MR SHANKRAPPA LOKAPPA NAYAK STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/300-A
(HATTI) 		1520002003NRG24160520230300362 16/05/2023 GANGAVVA 1520002003WL003407 GANGAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819645933 MS GANGAVVA GANGAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/300-A
(HATTI) 		1520002003NRG24160520230300360 16/05/2023 SHEKHAPPA 1520002003WL003407 SHEKHAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819645936 SHEKARAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-003-005/300-A
(HATTI) 		1520002003NRG24160520230300363 16/05/2023 VITTAL 1520002003WL003407 VITTAL 00415 SBIN0020221 1050 1050 Processed 25/05/2023 1819645934 Vithal . IDFC BANK LIMITED(608117)
14 KOPPAL KN-20-002-003-005/326
(HATTI) 		1520002003NRG24160520230300365 16/05/2023 MANJUNATH 1520002003WL003407 MANJUNATH 00415 SBIN0020221 750 750 Rejected 24/05/2023 1819645945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOPPAL KN-20-002-003-005/430
(HATTI) 		1520002003NRG24160520230300370 16/05/2023 parmeshappa 1520002003WL003407 parmeshappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645955 MR PARAMESHA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/430
(HATTI) 		1520002003NRG24160520230300371 16/05/2023 Thara 1520002003WL003407 Thara 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645923 MRS TARA PUJAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/439
(HATTI) 		1520002003NRG24160520230300372 16/05/2023 Kamalavva 1520002003WL003407 Kamalavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645953 MRS KAMALAVVA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-005/47
(HATTI) 		1520002003NRG24160520230300373 16/05/2023 kamalavva 1520002003WL003407 kamalavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819645946 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/47
(HATTI) 		1520002003NRG24160520230300374 16/05/2023 Ravi 1520002003WL003407 Ravi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819645931 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-003-005/573
(HATTI) 		1520002003NRG24160520230300379 16/05/2023 ASHA 1520002003WL003407 ASHA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645928 MRS ASHA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-005/573
(HATTI) 		1520002003NRG24160520230300378 16/05/2023 KALAPPA 1520002003WL003407 KALAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645957 MR KALAPPA PUJAR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-005/575
(HATTI) 		1520002003NRG24160520230300381 16/05/2023 Shila 1520002003WL003407 Shila 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645961 MRS SHILPA PUJAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-005/575
(HATTI) 		1520002003NRG24160520230300380 16/05/2023 Shivukumar 1520002003WL003407 Shivukumar 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645958 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-003-005/577
(HATTI) 		1520002003NRG24160520230300382 16/05/2023 Ishappa 1520002003WL003407 Ishappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645962 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24160520230300385 16/05/2023 mirabayi 1520002003WL003407 mirabayi 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645927 MRS MIRABAY BADIGER STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24160520230300386 16/05/2023 sachin 1520002003WL003407 sachin 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645947 MR SACHIN STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-005/578
(HATTI) 		1520002003NRG24160520230300384 16/05/2023 valappa 1520002003WL003407 valappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645944 MR VALAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/580-B
(HATTI) 		1520002003NRG24160520230300387 16/05/2023 PONAVVA 1520002003WL003407 PONAVVA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645929 GHONAVVA GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-003-005/596
(HATTI) 		1520002003NRG24160520230300390 16/05/2023 KUMAR 1520002003WL003407 KUMAR 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645956 MR KUMARA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-005/616
(HATTI) 		1520002003NRG24160520230300393 16/05/2023 nagamma 1520002003WL003407 nagamma 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645930 MR NAGAMMA SHYASHI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-005/621
(HATTI) 		1520002003NRG24160520230300395 16/05/2023 ASHA 1520002003WL003407 ASHA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645932 MS ASHA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-005/621
(HATTI) 		1520002003NRG24160520230300394 16/05/2023 MALLESH 1520002003WL003407 MALLESH 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645937 MR MALLESHA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/630
(HATTI) 		1520002003NRG24160520230300398 16/05/2023 sharanamm 1520002003WL003407 sharanamm 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645924 MRS SHARANAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-005/64
(HATTI) 		1520002003NRG24160520230300401 16/05/2023 Lakkavva 1520002003WL003407 Lakkavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819645943 MS LAKKAVVA LAKKAVVA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/66
(HATTI) 		1520002003NRG24160520230300402 16/05/2023 Shettappa 1520002003WL003407 Shettappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819645942 SHETTEPPA RAJAPUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-003-005/68
(HATTI) 		1520002003NRG24160520230300406 16/05/2023 ashoka 1520002003WL003407 ashoka 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645950 MR ASHOK STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-005/68
(HATTI) 		1520002003NRG24160520230300404 16/05/2023 lchhappa 1520002003WL003407 lchhappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645954 MR LACHHAPPA TOLEPPA CHOUDIDALA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-005/68
(HATTI) 		1520002003NRG24160520230300405 16/05/2023 Renuka 1520002003WL003407 Renuka 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645960 MR RENUKA RAJAPUTA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/72
(HATTI) 		1520002003NRG24160520230300407 16/05/2023 Pandappa 1520002003WL003407 Pandappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645939 PANDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-003-005/80
(HATTI) 		1520002003NRG24160520230300409 16/05/2023 SUDEEP 1520002003WL003407 SUDEEP 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645948 MR SUDEEPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-005/88
(HATTI) 		1520002003NRG24160520230300416 16/05/2023 somavva 1520002003WL003407 somavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645951 MRS SHARADA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-005/93
(HATTI) 		1520002003NRG24160520230300417 16/05/2023 CHANDRAPPA 1520002003WL003407 CHANDRAPPA 00415 SBIN0020221 450 450 Processed 24/05/2023 1819645940 MR CANDAPPA LALEPPA NAYAK NAYAK STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-005/93
(HATTI) 		1520002003NRG24160520230300419 16/05/2023 Santosh 1520002003WL003407 Santosh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819645949 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
44 KOPPAL KN-20-002-003-005/101
(HATTI) 		1520002003NRG24160520230300348 16/05/2023 laxmavva 1520002003WL003407 laxmavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645964 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-003-005/186
(HATTI) 		1520002003NRG24160520230300355 16/05/2023 Somavva 1520002003WL003407 Somavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645903 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-003-005/195
(HATTI) 		1520002003NRG24160520230300357 16/05/2023 chandravva 1520002003WL003407 chandravva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645966 MR CHANDRAVVA NAYAKA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-005/195
(HATTI) 		1520002003NRG24160520230300358 16/05/2023 Gopal 1520002003WL003407 Gopal 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645912 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/195
(HATTI) 		1520002003NRG24160520230300356 16/05/2023 Lachhappa 1520002003WL003407 Lachhappa 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645965 MR LACHAPPA LOKAPPA NAYAK STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-005/300-A
(HATTI) 		1520002003NRG24160520230300361 16/05/2023 SAKRAVVA 1520002003WL003407 SAKRAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819645910 SANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-003-005/301-B
(HATTI) 		1520002003NRG24160520230300364 16/05/2023 Kalamma 1520002003WL003407 Kalamma 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645916 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-003-005/326
(HATTI) 		1520002003NRG24160520230300366 16/05/2023 KAVITA 1520002003WL003407 KAVITA 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645963 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-003-005/425
(HATTI) 		1520002003NRG24160520230300368 16/05/2023 kashappa 1520002003WL003407 kashappa 00652 PKGB0010872 600 600 Processed 24/05/2023 1819645901 KASAHAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-003-005/47
(HATTI) 		1520002003NRG24160520230300375 16/05/2023 Laxmibayi 1520002003WL003407 Laxmibayi 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819645918 LAXMIBAI NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-003-005/567
(HATTI) 		1520002003NRG24160520230300376 16/05/2023 ravikumar 1520002003WL003407 ravikumar 00652 PKGB0010872 900 900 Processed 24/05/2023 1819645902 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-003-005/567
(HATTI) 		1520002003NRG24160520230300377 16/05/2023 sumitra 1520002003WL003407 sumitra 00652 PKGB0010872 900 900 Processed 24/05/2023 1819645909 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-003-005/577
(HATTI) 		1520002003NRG24160520230300383 16/05/2023 saroja 1520002003WL003407 saroja 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645913 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-003-005/584
(HATTI) 		1520002003NRG24160520230300388 16/05/2023 mahantesh 1520002003WL003407 mahantesh 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645919 MR MANTESH LACHHAPPA NAYAK STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-005/584
(HATTI) 		1520002003NRG24160520230300389 16/05/2023 Sangeeta 1520002003WL003407 Sangeeta 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645915 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-003-005/630
(HATTI) 		1520002003NRG24160520230300399 16/05/2023 VISHNU 1520002003WL003407 VISHNU 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645920 VISHNU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-003-005/66
(HATTI) 		1520002003NRG24160520230300403 16/05/2023 Shnatavva 1520002003WL003407 Shnatavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819645917 SHANTAVVA RAJAPUT PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-003-005/72
(HATTI) 		1520002003NRG24160520230300408 16/05/2023 laxmavva 1520002003WL003407 laxmavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645914 LACHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-003-005/82
(HATTI) 		1520002003NRG24160520230300412 16/05/2023 Ramesh 1520002003WL003407 Ramesh 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645904 RAMESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-003-005/82
(HATTI) 		1520002003NRG24160520230300411 16/05/2023 tippavva 1520002003WL003407 tippavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645911 THIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-003-005/83
(HATTI) 		1520002003NRG24160520230300413 16/05/2023 Kamalavva 1520002003WL003407 Kamalavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645906 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-005/88
(HATTI) 		1520002003NRG24160520230300415 16/05/2023 shekharappa 1520002003WL003407 shekharappa 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645900 SHEKHARAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-003-005/93
(HATTI) 		1520002003NRG24160520230300418 16/05/2023 CHANDRAPPA 1520002003WL003407 CHANDRAPPA 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645908 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-003-005/94
(HATTI) 		1520002003NRG24160520230300420 16/05/2023 shantavva 1520002003WL003407 shantavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819645905 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-003-005/98
(HATTI) 		1520002003NRG24160520230300423 16/05/2023 DEvakka 1520002003WL003407 DEvakka 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819645907 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19950 19950
Total 53850 53850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523APB_FTO_86772 State Bank of India SBIN0011278 MUNDARGI 750
2 KOPPAL KN1520002003_160523APB_FTO_86772 State Bank of India SBIN0020221 ALWANDI 33150
3 KOPPAL KN1520002003_160523APB_FTO_86772 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 19950

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