Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_270423APB_FTO_43398
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-20-002-021-001/139
(KINNAL) 		1520002021NRG24260420230091772 27/04/2023 SHIVUKUMAR 1520002021WL001695 SHIVUKUMAR 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053430 MR SHIVAKUMAR KUKANAPALLI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-021-001/1520-A
(KINNAL) 		1520002021NRG24260420230091774 27/04/2023 RENUKA 1520002021WL001695 RENUKA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053442 MRS RENUKA YAMANOORAPPA HUNGUND STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-021-001/1520-A
(KINNAL) 		1520002021NRG24260420230091775 27/04/2023 YAMANURAPPA 1520002021WL001695 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053440 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-021-001/1532
(KINNAL) 		1520002021NRG24260420230091776 27/04/2023 SHAKINABEGUM 1520002021WL001695 SHAKINABEGUM 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053466 MRS SHAKINABEGUM MABUSAB GONEGONDLA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-021-001/1582
(KINNAL) 		1520002021NRG24260420230091777 27/04/2023 DYAMAPPA 1520002021WL001695 DYAMAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053449 MR DYAMAPPA MAILARAPPA MAINALLI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-021-001/1582
(KINNAL) 		1520002021NRG24260420230091778 27/04/2023 HULIGEMMA 1520002021WL001695 HULIGEMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053439 MS HULIGEMMA DYAMANNA MAINALLI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1582-A
(KINNAL) 		1520002021NRG24260420230091779 27/04/2023 GUDADAPPA 1520002021WL001695 GUDADAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053438 GUDADAPPA MAINALLI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-021-001/1582-A
(KINNAL) 		1520002021NRG24260420230091780 27/04/2023 SHARANAMMA 1520002021WL001695 SHARANAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053437 SHARANAMMA GUDADAPPA MAINALLI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-021-001/1602
(KINNAL) 		1520002021NRG24260420230091781 27/04/2023 LAXMANNA 1520002021WL001695 LAXMANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053465 MR LAXMAPPA KALAKERI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-021-001/1705-A
(KINNAL) 		1520002021NRG24260420230091782 27/04/2023 CHANDRU 1520002021WL001695 CHANDRU 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053451 MR CHANDRU TAHASDILARA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1705-A
(KINNAL) 		1520002021NRG24260420230091783 27/04/2023 SHARANAPPA 1520002021WL001695 SHARANAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053453 MR SHARANAPPA KUBERAPPA TAHASILDARA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/1727
(KINNAL) 		1520002021NRG24260420230091784 27/04/2023 HANUMAVVA 1520002021WL001695 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053454 MRS HANUMAVVA UPPAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-021-001/1727
(KINNAL) 		1520002021NRG24260420230091785 27/04/2023 MANJUNATH 1520002021WL001695 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053463 MR MANJUNATHA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-021-001/1796
(KINNAL) 		1520002021NRG24260420230091786 27/04/2023 Kariyappa 1520002021WL001695 Kariyappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053456 MR KARIYAPPA HANUMAPPA UPPARA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-021-001/1949
(KINNAL) 		1520002021NRG24260420230091789 27/04/2023 Annamma 1520002021WL001695 Annamma 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053427 MRS ANNAMMA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-021-001/1949
(KINNAL) 		1520002021NRG24260420230091788 27/04/2023 HANUMAPPA 1520002021WL001695 HANUMAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053435 MR HANUMAPPA BALAPPA TIMMAKKANAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/2168
(KINNAL) 		1520002021NRG24260420230091791 27/04/2023 HANUMAVVA 1520002021WL001695 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053460 MRS HANUMAVVA HULAGAPPA UPPAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-021-001/2168
(KINNAL) 		1520002021NRG24260420230091790 27/04/2023 HULAGAPPA 1520002021WL001695 HULAGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053428 MR HULUGAPPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-021-001/2232
(KINNAL) 		1520002021NRG24260420230091792 27/04/2023 GANGAMMA 1520002021WL001695 GANGAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053461 MS GANGAMMA SOMANNA SAPPARAD STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/2263
(KINNAL) 		1520002021NRG24260420230091794 27/04/2023 BINDHU 1520002021WL001695 BINDHU 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053446 MISS BINDU NAGAPPA VALMIKI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-021-001/2263
(KINNAL) 		1520002021NRG24260420230091793 27/04/2023 RENUKAVVA 1520002021WL001695 RENUKAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053444 MR NAGARAJ ERAPPA VALMIKI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-021-001/230
(KINNAL) 		1520002021NRG24260420230091796 27/04/2023 NEELAMMA 1520002021WL001695 NEELAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053448 MRS NEELAMMA LYAVAKKI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-021-001/230
(KINNAL) 		1520002021NRG24260420230091795 27/04/2023 SHARANAPPA 1520002021WL001695 SHARANAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053443 MR SHARANAPPA LYVAKKI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-021-001/258
(KINNAL) 		1520002021NRG24260420230091797 27/04/2023 SIDDAVVA 1520002021WL001695 SIDDAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053436 SIDDAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-021-001/258-A
(KINNAL) 		1520002021NRG24260420230091798 27/04/2023 SANTOSHA 1520002021WL001695 SANTOSHA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053431 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-021-001/258-A
(KINNAL) 		1520002021NRG24260420230091799 27/04/2023 SARASWATI 1520002021WL001695 SARASWATI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053441 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-021-001/329
(KINNAL) 		1520002021NRG24260420230091800 27/04/2023 BALAVVA 1520002021WL001695 BALAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053445 MRS BBALAVVA MUDIYAPPA CHAVALIKAYI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-021-001/346
(KINNAL) 		1520002021NRG24260420230091801 27/04/2023 CHANNAMMA 1520002021WL001695 CHANNAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053450 CHENNAMMA HULUGAPPA MADDER UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-021-001/349-B
(KINNAL) 		1520002021NRG24260420230091803 27/04/2023 HULIGEVVA 1520002021WL001695 HULIGEVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053455 MRS NAGAVVA MANDLUNDI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-021-001/349-B
(KINNAL) 		1520002021NRG24260420230091802 27/04/2023 SANNA PARASAPPA 1520002021WL001695 SANNA PARASAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053434 MR SANNAPARASAPPA YAMANAPPA MANDALUNDI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-021-001/357
(KINNAL) 		1520002021NRG24260420230091804 27/04/2023 HANUMAVVA 1520002021WL001695 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053432 MISS HANUMAVVA HANUMAPPA BANNIKATTI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-021-001/357
(KINNAL) 		1520002021NRG24260420230091805 27/04/2023 SUVARNA 1520002021WL001695 SUVARNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053462 MRS SUVARNA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-021-001/394
(KINNAL) 		1520002021NRG24260420230091807 27/04/2023 RADHA 1520002021WL001695 RADHA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053467 RADHA CANARA BANK(508532)
34 KOPPAL KN-20-002-021-001/467
(KINNAL) 		1520002021NRG24260420230091808 27/04/2023 MAHADEVAMMA 1520002021WL001695 MAHADEVAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053464 MRS MAHADEVAMMA YANKAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-021-001/527-C
(KINNAL) 		1520002021NRG24260420230091809 27/04/2023 LAKSHMIDEVI 1520002021WL001695 LAKSHMIDEVI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053429 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-021-001/542
(KINNAL) 		1520002021NRG24260420230091812 27/04/2023 DURAGAPPA 1520002021WL001695 DURAGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053458 MR DURGAPPA TIPPANNA GANGEMALA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-021-001/542
(KINNAL) 		1520002021NRG24260420230091811 27/04/2023 Renuka. 1520002021WL001695 Renuka. 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053433 MRS RENUKA TIPPANNA AMBIGAR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-021-001/542
(KINNAL) 		1520002021NRG24260420230091813 27/04/2023 TIMMESH 1520002021WL001695 TIMMESH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053459 MR TIMMESHA TIPPANNA AMBIGERA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-021-001/542
(KINNAL) 		1520002021NRG24260420230091810 27/04/2023 TIPPANNA 1520002021WL001695 TIPPANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053457 MR TIPPANNA DURGAPPA AMBIGERA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24260420230091815 27/04/2023 SHARANAMMA 1520002021WL001695 SHARANAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053452 SHARANAVVA NAGAPPA KALAKERI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-021-001/881
(KINNAL) 		1520002021NRG24260420230091816 27/04/2023 SHASHIKUMAR 1520002021WL001695 SHASHIKUMAR 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747053447 MR SHASHIKUMAR MALLAJI STATE BANK OF INDIA(508548)
SubTotal 90692 90692
42 KOPPAL KN-20-002-021-001/129
(KINNAL) 		1520002021NRG24260420230091771 27/04/2023 NEELAMMA 1520002021WL001695 NEELAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747053426 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-021-001/582
(KINNAL) 		1520002021NRG24260420230091814 27/04/2023 SHIRURAPPA 1520002021WL001695 SHIRURAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747053425 SHIRURAPPA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
44 KOPPAL KN-20-002-021-001/1796
(KINNAL) 		1520002021NRG24260420230091787 27/04/2023 LAKSHMAVVA 1520002021WL001695 LAKSHMAVVA 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1747053424 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_270423APB_FTO_43398 State Bank of India SBIN0020220 KINNAL 90692
2 KOPPAL KN1520002021_270423APB_FTO_43398 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4424
3 KOPPAL KN1520002021_270423APB_FTO_43398 India Post Payments Bank IPOS0000001 KOPPAL 2212

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