Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_190522FTO_134264
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-20-002-003-002/158
(HATTI) 		1520002003NRG23190520220208897 19/05/2022 ramappa 1520002003WL002237 ramappa 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395415 MR RAMAPPA KANAKAPPA HARIJAN ()
2 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG23190520220208899 19/05/2022 Hanumavva 1520002003WL002237 Hanumavva 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395424 MR HANAMAVVA YALLAPPA ALAVANDI ()
3 KOPPAL KN-20-002-003-002/175
(HATTI) 		1520002003NRG23190520220208905 19/05/2022 MANORAMA 1520002003WL002237 MANORAMA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395408 MISS MANORAMA ()
4 KOPPAL KN-20-002-003-002/18-A
(HATTI) 		1520002003NRG23190520220208907 19/05/2022 DEVAVVA 1520002003WL002237 DEVAVVA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395410 MRS DEVAVVA HARIJANA ()
5 KOPPAL KN-20-002-003-002/18-A
(HATTI) 		1520002003NRG23190520220208906 19/05/2022 MARIYAPPA 1520002003WL002237 MARIYAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395417 MR MARIYAPPA YANKAVVA HARIJAN ()
6 KOPPAL KN-20-002-003-002/20
(HATTI) 		1520002003NRG23190520220208911 19/05/2022 KODEPPA 1520002003WL002237 KODEPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395419 MR KONDEPPA SAREPPA SAREPPA HARIJAN ()
7 KOPPAL KN-20-002-003-002/21
(HATTI) 		1520002003NRG23190520220208914 19/05/2022 duragavva 1520002003WL002237 duragavva 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395413 MRS DURAGAVVA MYAGERI ()
8 KOPPAL KN-20-002-003-002/22
(HATTI) 		1520002003NRG23190520220208916 19/05/2022 SHANKRAPPA 1520002003WL002237 SHANKRAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395418 MR SHIVALINGAPPA DEVAVVA HARIJAN ()
9 KOPPAL KN-20-002-003-002/238
(HATTI) 		1520002003NRG23190520220208917 19/05/2022 MANJAPPA 1520002003WL002237 MANJAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395421 MR MANJAPPA HARIJAN ()
10 KOPPAL KN-20-002-003-002/25
(HATTI) 		1520002003NRG23190520220208918 19/05/2022 BHARAMAPPA 1520002003WL002237 BHARAMAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395409 MR BHARAMAPPA ()
11 KOPPAL KN-20-002-003-002/25
(HATTI) 		1520002003NRG23190520220208919 19/05/2022 RENAVVA 1520002003WL002237 RENAVVA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395423 MR RENUKA ()
12 KOPPAL KN-20-002-003-002/262
(HATTI) 		1520002003NRG23190520220208920 19/05/2022 BASAVARAJAPPA 1520002003WL002237 BASAVARAJAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395426 MR SHARANABASAPPA BALAPPA VALIKAR ()
13 KOPPAL KN-20-002-003-002/268
(HATTI) 		1520002003NRG23190520220208921 19/05/2022 nagalinga 1520002003WL002237 nagalinga 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395425 MR NAGALING HARIJAN ()
14 KOPPAL KN-20-002-003-002/36
(HATTI) 		1520002003NRG23190520220208923 19/05/2022 mailappa 1520002003WL002237 mailappa 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395416 MR MAILAPPA SAVREVVA HARIJAN ()
15 KOPPAL KN-20-002-003-002/37
(HATTI) 		1520002003NRG23190520220208925 19/05/2022 kaveri 1520002003WL002237 kaveri 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395422 MRS KAVERI MARUTHI PUJAR ()
16 KOPPAL KN-20-002-003-002/42
(HATTI) 		1520002003NRG23190520220208930 19/05/2022 LAXMAPPA 1520002003WL002237 LAXMAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395412 MR LAXMAPPA HARIJAN ()
17 KOPPAL KN-20-002-003-002/45
(HATTI) 		1520002003NRG23190520220208932 19/05/2022 CHIRNJIVI 1520002003WL002237 CHIRNJIVI 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395406 MR CHIRANJEEVI PUJAR ()
18 KOPPAL KN-20-002-003-002/637
(HATTI) 		1520002003NRG23190520220208938 19/05/2022 IRAPPA 1520002003WL002237 IRAPPA 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395414 MR VEERAPPA HARIJANA ()
19 KOPPAL KN-20-002-003-002/640
(HATTI) 		1520002003NRG23190520220208940 19/05/2022 hanumappa 1520002003WL002237 hanumappa 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395407 MR HANUMAPPA HANUMAPPA ()
20 KOPPAL KN-20-002-003-002/658-B
(HATTI) 		1520002003NRG23190520220208943 19/05/2022 govindappa 1520002003WL002237 govindappa 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395420 MR GOVINDAPPA ()
21 KOPPAL KN-20-002-003-002/8
(HATTI) 		1520002003NRG23190520220208949 19/05/2022 Manjunatha 1520002003WL002237 Manjunatha 00415 SBIN0020221 1680 1680 Processed 25/05/2022 1505395411 MR MANJUNATH PURADAR ()
SubTotal 35280 35280
22 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG23190520220208900 19/05/2022 YALLAPPA 1520002003WL002237 YALLAPPA 00652 PKGB0010693 1680 1680 Processed 25/05/2022 1505395404 YALLAPPA ()
23 KOPPAL KN-20-002-003-002/175
(HATTI) 		1520002003NRG23190520220208904 19/05/2022 NINGAPPA 1520002003WL002237 NINGAPPA 00652 PKGB0010693 1680 1680 Processed 25/05/2022 1505395403 NINGAPPA ()
SubTotal 3360 3360
24 KOPPAL KN-20-002-003-002/295
(HATTI) 		1520002003NRG23190520220208922 19/05/2022 Saroja 1520002003WL002237 Saroja 00652 PKGB0010872 1680 1680 Processed 25/05/2022 1505395405 Saroja ()
SubTotal 1680 1680
25 KOPPAL KN-20-002-003-002/658-B
(HATTI) 		1520002003NRG23190520220208944 19/05/2022 laxmavva 1520002003WL002237 laxmavva 00666 IDFB0080351 1680 1680 Processed 25/05/2022 1505395402 laxmavva ()
SubTotal 1680 1680
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_190522FTO_134264 State Bank of India SBIN0020221 ALWANDI 35280
2 KOPPAL KN1520002003_190522FTO_134264 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 3360
3 KOPPAL KN1520002003_190522FTO_134264 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1680
4 KOPPAL KN1520002003_190522FTO_134264 IDFC Bank IDFB0080351 Koppal 1680

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