Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_080623APB_FTO_164178
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-20-002-003-005/102-A
(HATTI) 		1520002003NRG24050620230551178 08/06/2023 mahantesh 1520002003WL005641 mahantesh 00415 SBIN0020221 1800 1800 Processed 13/06/2023 2496089112 MR MAHANTESH KENCHAPPA ELIGER STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24050620230551182 08/06/2023 Nemappa 1520002003WL005641 Nemappa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089132 MR NEMA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24050620230551181 08/06/2023 Shantavva 1520002003WL005641 Shantavva 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089128 MRS PARAVVA TIPPANNA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/122
(HATTI) 		1520002003NRG24050620230551183 08/06/2023 santosh 1520002003WL005641 santosh 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089114 MR SANTHOSHA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/124
(HATTI) 		1520002003NRG24050620230551184 08/06/2023 mahesha 1520002003WL005641 mahesha 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089121 MAHESH JUMMANNVER PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-003-005/124
(HATTI) 		1520002003NRG24050620230551185 08/06/2023 PArtavva 1520002003WL005641 PArtavva 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089104 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24050620230551186 08/06/2023 dhansing 1520002003WL005641 dhansing 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089106 MR DHANNA RAMANNA BADIGER STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24050620230551188 08/06/2023 vijayakumar 1520002003WL005641 vijayakumar 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089094 MRS VIJAYAKUMAR BADIGER STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/14-A
(HATTI) 		1520002003NRG24050620230551189 08/06/2023 RATNEPPA 1520002003WL005641 RATNEPPA 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089096 RATNAPPA KOBEPPE DAO PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-003-005/14-A
(HATTI) 		1520002003NRG24050620230551190 08/06/2023 rENUKA 1520002003WL005641 rENUKA 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089136 MR RENUKA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24050620230551195 08/06/2023 SUMNGALA 1520002003WL005641 SUMNGALA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089089 MRS SUMANGALA CHANDRAPPA NAYAK STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/168
(HATTI) 		1520002003NRG24050620230551199 08/06/2023 susila 1520002003WL005641 susila 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089110 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/170-B
(HATTI) 		1520002003NRG24050620230551200 08/06/2023 BAMAVVA 1520002003WL005641 BAMAVVA 00415 SBIN0020221 1500 1500 Processed 13/06/2023 2496089142 BHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-005/18
(HATTI) 		1520002003NRG24050620230551201 08/06/2023 Venkatesh 1520002003WL005641 Venkatesh 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089088 VENKATESH KARBARI PUNJAB NATIONAL BANK(508568)
15 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24050620230551206 08/06/2023 lakkappa 1520002003WL005641 lakkappa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089126 MR LAKKAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24050620230551204 08/06/2023 lakkappa 1520002003WL005641 lakkappa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089135 MR LAKKAVVA SHANKRAPPA BADIGERI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24050620230551203 08/06/2023 shankrappa 1520002003WL005641 shankrappa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089102 SHANKARAPPA BHEEMAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-003-005/198
(HATTI) 		1520002003NRG24050620230551207 08/06/2023 yamanappa 1520002003WL005641 yamanappa 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089093 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/204
(HATTI) 		1520002003NRG24050620230551212 08/06/2023 sHANKRAPPA 1520002003WL005641 sHANKRAPPA 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089108 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24050620230551216 08/06/2023 kusha nayak 1520002003WL005641 kusha nayak 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089115 MR KUSHA NAYAKA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24050620230551214 08/06/2023 Laxmanna 1520002003WL005641 Laxmanna 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089122 MR LAXMAN STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24050620230551215 08/06/2023 mirabayi 1520002003WL005641 mirabayi 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089091 MS MEERABAI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24050620230551213 08/06/2023 shantavva 1520002003WL005641 shantavva 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089134 MR SHANTAVVA NAYAK STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-005/220-A
(HATTI) 		1520002003NRG24050620230551217 08/06/2023 Mallesh 1520002003WL005641 Mallesh 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089140 MR MALLESH ITAGI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-005/226
(HATTI) 		1520002003NRG24050620230551220 08/06/2023 Mounesh 1520002003WL005641 Mounesh 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089101 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-003-005/246
(HATTI) 		1520002003NRG24050620230551227 08/06/2023 Manjuappa 1520002003WL005641 Manjuappa 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089124 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24050620230551229 08/06/2023 devakka 1520002003WL005641 devakka 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089111 MRS DEVAKKA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24050620230551230 08/06/2023 manjunatha 1520002003WL005641 manjunatha 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089127 MR MANJUNATH STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24050620230551231 08/06/2023 rekha 1520002003WL005641 rekha 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089119 MISS REKHA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-005/264
(HATTI) 		1520002003NRG24050620230551232 08/06/2023 parmwsh 1520002003WL005641 parmwsh 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089129 MR PARAMESH KRISHNAPPA BADIGER STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-005/264
(HATTI) 		1520002003NRG24050620230551233 08/06/2023 sunita 1520002003WL005641 sunita 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089143 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-003-005/35
(HATTI) 		1520002003NRG24050620230551235 08/06/2023 MANJUNATH 1520002003WL005641 MANJUNATH 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089090 MR MANJUNATH BADIGER STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/360
(HATTI) 		1520002003NRG24050620230551237 08/06/2023 Mallesha Dhawa 1520002003WL005641 Mallesha Dhawa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089097 MR MALLAPPA KUBERAPPA DAWOO STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-005/426
(HATTI) 		1520002003NRG24050620230551239 08/06/2023 Sangeeta 1520002003WL005641 Sangeeta 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089116 MISS SANGEETA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/438
(HATTI) 		1520002003NRG24050620230551241 08/06/2023 sanju 1520002003WL005641 sanju 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089113 MR SANJU STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-005/444
(HATTI) 		1520002003NRG24050620230551243 08/06/2023 HEMAVVA 1520002003WL005641 HEMAVVA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089138 HEMAVVA DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-003-005/444
(HATTI) 		1520002003NRG24050620230551242 08/06/2023 RAVI 1520002003WL005641 RAVI 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089137 MR RAVI KUMARA DAVU STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-005/512
(HATTI) 		1520002003NRG24050620230551245 08/06/2023 PREMAVVA 1520002003WL005641 PREMAVVA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089123 MRS PREMAVVA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/557
(HATTI) 		1520002003NRG24050620230551246 08/06/2023 laxmi 1520002003WL005641 laxmi 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089144 LAKSHMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-003-005/56
(HATTI) 		1520002003NRG24050620230551247 08/06/2023 Tippanna 1520002003WL005641 Tippanna 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089098 TIPPANNA GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-003-005/57
(HATTI) 		1520002003NRG24050620230551249 08/06/2023 mANJUNATHA 1520002003WL005641 mANJUNATHA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089117 MR MANJUNATH STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-005/580-A
(HATTI) 		1520002003NRG24050620230551250 08/06/2023 Ravikumar 1520002003WL005641 Ravikumar 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089133 MR RAVIKUMAR PUJAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-005/580-A
(HATTI) 		1520002003NRG24050620230551251 08/06/2023 sunita 1520002003WL005641 sunita 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089092 MRS SUNITA PUJAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-005/600
(HATTI) 		1520002003NRG24050620230551252 08/06/2023 tippanna 1520002003WL005641 tippanna 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089109 MR TIPPANNA LOKAPPA BADIGER STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-005/613
(HATTI) 		1520002003NRG24050620230551254 08/06/2023 Pavan 1520002003WL005641 Pavan 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089095 MR PAVANA PAVANA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-005/618
(HATTI) 		1520002003NRG24050620230551255 08/06/2023 PARAMESH 1520002003WL005641 PARAMESH 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089130 PARAMESH BADIGER INDIAN OVERSEAS BANK(508541)
47 KOPPAL KN-20-002-003-005/619
(HATTI) 		1520002003NRG24050620230551256 08/06/2023 BASAVARAJ 1520002003WL005641 BASAVARAJ 00415 SBIN0020221 1500 1500 Processed 13/06/2023 2496089125 MR BASAVARAJ STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/621-A
(HATTI) 		1520002003NRG24050620230551257 08/06/2023 SHERANAPPA 1520002003WL005641 SHERANAPPA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089103 MR SHARANAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-005/63-B
(HATTI) 		1520002003NRG24050620230551262 08/06/2023 LAKKAPPA 1520002003WL005641 LAKKAPPA 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089131 MR LAKKAPPA LALAPPA NAYAK STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-005/641
(HATTI) 		1520002003NRG24050620230551267 08/06/2023 Shantavva 1520002003WL005641 Shantavva 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089139 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-003-005/65
(HATTI) 		1520002003NRG24050620230551268 08/06/2023 SHANKRAPPA 1520002003WL005641 SHANKRAPPA 00415 SBIN0020221 1800 1800 Processed 13/06/2023 2496089107 HANUMAPPA KESHAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-003-005/65
(HATTI) 		1520002003NRG24050620230551269 08/06/2023 somavva 1520002003WL005641 somavva 00415 SBIN0020221 1800 1800 Processed 13/06/2023 2496089145 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-003-005/76
(HATTI) 		1520002003NRG24050620230551270 08/06/2023 koteppa 1520002003WL005641 koteppa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089100 MR GOTEPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24050620230551273 08/06/2023 Hanumappa 1520002003WL005641 Hanumappa 00415 SBIN0020221 1500 1500 Processed 13/06/2023 2496089105 MR HANUMAPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24050620230551271 08/06/2023 vinidkumAr 1520002003WL005641 vinidkumAr 00415 SBIN0020221 1500 1500 Processed 13/06/2023 2496089141 MR VINODAKUMARA SHYASHI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-005/79
(HATTI) 		1520002003NRG24050620230551274 08/06/2023 Siddappa 1520002003WL005641 Siddappa 00415 SBIN0020221 1200 1200 Processed 13/06/2023 2496089099 Mrs. SHANKRAVVA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KOPPAL KN-20-002-003-005/90
(HATTI) 		1520002003NRG24050620230551277 08/06/2023 shivakumar 1520002003WL005641 shivakumar 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089118 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-005/90
(HATTI) 		1520002003NRG24050620230551278 08/06/2023 Sreekanth 1520002003WL005641 Sreekanth 00415 SBIN0020221 2100 2100 Processed 13/06/2023 2496089120 MR SHRIKANTHA STATE BANK OF INDIA(508548)
SubTotal 99600 99600
Total 99600 99600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_080623APB_FTO_164178 State Bank of India SBIN0020221 ALWANDI 99600

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