Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_160523APB_FTO_86781
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-20-002-003-005/110
(HATTI) 		1520002003NRG24160520230300424 16/05/2023 MALLESH 1520002003WL003408 MALLESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512490 MR MALLESHAPPA HANUMANTAPPA MUDLAPUR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-005/129
(HATTI) 		1520002003NRG24160520230300426 16/05/2023 SHEKHARAPPA 1520002003WL003408 SHEKHARAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512503 MR SHEKARAPPA REKHAPPA NAYAK STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-005/157
(HATTI) 		1520002003NRG24160520230300431 16/05/2023 Dakappa 1520002003WL003408 Dakappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512492 DAKAPPA SO BADDEPPA NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-003-005/164
(HATTI) 		1520002003NRG24160520230300433 16/05/2023 dodeppa 1520002003WL003408 dodeppa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512486 DHOODAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-003-005/169
(HATTI) 		1520002003NRG24160520230300436 16/05/2023 Praveenkumar 1520002003WL003408 Praveenkumar 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512499 PRAVEENKUMAR R NAYAK CANARA BANK(508532)
6 KOPPAL KN-20-002-003-005/169
(HATTI) 		1520002003NRG24160520230300434 16/05/2023 RAMAPPA 1520002003WL003408 RAMAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512496 MR RAMAPPA REKHAPPA NAYAK STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/177
(HATTI) 		1520002003NRG24160520230300438 16/05/2023 Banakavva 1520002003WL003408 Banakavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512493 MR BHANAKAVVA HANAMANTHAPPA SHYASHI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/177
(HATTI) 		1520002003NRG24160520230300437 16/05/2023 Hanumantappa 1520002003WL003408 Hanumantappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512488 MR HUNUMANT STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/177
(HATTI) 		1520002003NRG24160520230300439 16/05/2023 sakkubayi 1520002003WL003408 sakkubayi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512498 MRS SAKKUBAI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/177
(HATTI) 		1520002003NRG24160520230300440 16/05/2023 Susila 1520002003WL003408 Susila 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512483 MRS SUSHILA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/181
(HATTI) 		1520002003NRG24160520230300442 16/05/2023 Neelavva 1520002003WL003408 Neelavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512495 NEELAVVA WO REDDAPAA NAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-003-005/181
(HATTI) 		1520002003NRG24160520230300443 16/05/2023 sudeep 1520002003WL003408 sudeep 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512497 MR R SUDEEP STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/188
(HATTI) 		1520002003NRG24160520230300446 16/05/2023 channappa 1520002003WL003408 channappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512487 MR CHANNAPPA LOKAPPA PUJAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/188
(HATTI) 		1520002003NRG24160520230300447 16/05/2023 Rukmavva 1520002003WL003408 Rukmavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512500 MR RUKKAVVA PUJAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-005/196
(HATTI) 		1520002003NRG24160520230300453 16/05/2023 Gangavva 1520002003WL003408 Gangavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819512501 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-003-005/196
(HATTI) 		1520002003NRG24160520230300454 16/05/2023 Shankra Nayak 1520002003WL003408 Shankra Nayak 00415 SBIN0020221 750 750 Processed 24/05/2023 1819512502 SHANKAR NAYAK UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-003-005/240
(HATTI) 		1520002003NRG24160520230300456 16/05/2023 laxmavva 1520002003WL003408 laxmavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512489 MRS LAXMAVVA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-005/240
(HATTI) 		1520002003NRG24160520230300455 16/05/2023 UMESH 1520002003WL003408 UMESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512494 UMESHA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/260
(HATTI) 		1520002003NRG24160520230300458 16/05/2023 manjula 1520002003WL003408 manjula 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819512515 MRS MANJULA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-005/265
(HATTI) 		1520002003NRG24160520230300459 16/05/2023 SURESH 1520002003WL003408 SURESH 00415 SBIN0020221 600 600 Processed 24/05/2023 1819512491 SURESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-005/286
(HATTI) 		1520002003NRG24160520230300461 16/05/2023 ROOPA 1520002003WL003408 ROOPA 00415 SBIN0020221 600 600 Processed 24/05/2023 1819512484 ROOPA G D PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-005/286
(HATTI) 		1520002003NRG24160520230300460 16/05/2023 vasanta 1520002003WL003408 vasanta 00415 SBIN0020221 600 600 Processed 24/05/2023 1819512504 MR VASANTH HALAPPA SILLIKYATAR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
23 KOPPAL KN-20-002-003-005/191
(HATTI) 		1520002003NRG24160520230300452 16/05/2023 SANTOSH 1520002003WL003408 SANTOSH 00415 SBIN0040050 600 600 Processed 24/05/2023 1819512485 SANTOSH AXIS BANK(607153)
SubTotal 600 600
24 KOPPAL KN-20-002-003-005/110
(HATTI) 		1520002003NRG24160520230300425 16/05/2023 LALITA 1520002003WL003408 LALITA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512505 MRS LALITHA MALLESHAPPA MUDLAPUR STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-005/129
(HATTI) 		1520002003NRG24160520230300427 16/05/2023 Jenavva 1520002003WL003408 Jenavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512511 JEENAVVA GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-003-005/138
(HATTI) 		1520002003NRG24160520230300429 16/05/2023 HULIGEVVA 1520002003WL003408 HULIGEVVA 00652 PKGB0010872 600 600 Processed 24/05/2023 1819512512 HULIGEVVA DO MUDAKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-003-005/138
(HATTI) 		1520002003NRG24160520230300428 16/05/2023 Mudakappa 1520002003WL003408 Mudakappa 00652 PKGB0010872 750 750 Processed 24/05/2023 1819512508 MUDAKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-003-005/157
(HATTI) 		1520002003NRG24160520230300432 16/05/2023 KOTRAVVA 1520002003WL003408 KOTRAVVA 00652 PKGB0010872 150 150 Processed 24/05/2023 1819512509 KOTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-003-005/185
(HATTI) 		1520002003NRG24160520230300444 16/05/2023 hEMAPPA 1520002003WL003408 hEMAPPA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512513 HEMANNA SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-003-005/185
(HATTI) 		1520002003NRG24160520230300445 16/05/2023 SAROJA 1520002003WL003408 SAROJA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512507 SAROJA SYSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-003-005/188
(HATTI) 		1520002003NRG24160520230300449 16/05/2023 MANJUNATH 1520002003WL003408 MANJUNATH 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512514 MANJUNATH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-003-005/191
(HATTI) 		1520002003NRG24160520230300450 16/05/2023 Gangavva 1520002003WL003408 Gangavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819512510 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-003-005/260
(HATTI) 		1520002003NRG24160520230300457 16/05/2023 Gopi 1520002003WL003408 Gopi 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819512506 GOPI DODDAPPA DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8550 8550
Total 30300 30300

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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_86781 State Bank of India SBIN0020221 ALWANDI 21150
2 KOPPAL KN1520002003_160523APB_FTO_86781 State Bank of India SBIN0040050 ARAKKALGUD 600
3 KOPPAL KN1520002003_160523APB_FTO_86781 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 8550

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