Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_101123APB_FTO_514756
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-20-002-021-001/100
(KINNAL) 		1520002021NRG24101120231178180 10/11/2023 Hanumappa 1520002021WL017222 Hanumappa 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188199 MR MAHESH HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-021-001/1065-A
(KINNAL) 		1520002021NRG24101120231178182 10/11/2023 SHILPA 1520002021WL017222 SHILPA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188191 MRS SHILPA SHRIDARA KUNI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-021-001/1065-A
(KINNAL) 		1520002021NRG24101120231178181 10/11/2023 SHRIDHAR 1520002021WL017222 SHRIDHAR 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188189 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24101120231178185 10/11/2023 ANAND 1520002021WL017222 ANAND 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188200 MR ANAND VEERUPANNA BAGOOR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24101120231178184 10/11/2023 ASHOK 1520002021WL017222 ASHOK 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188198 MR ASHOK VEERUPANNA BAGUR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24101120231178183 10/11/2023 GIRIJAMMA 1520002021WL017222 GIRIJAMMA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188190 MRS GIRIJAMMA VEERUPANNA BAGURU STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24101120231178186 10/11/2023 IRAMMA 1520002021WL017222 IRAMMA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188184 MRS ERAMMA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-021-001/1287
(KINNAL) 		1520002021NRG24101120231178187 10/11/2023 ANNAPURNA 1520002021WL017222 ANNAPURNA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188188 MRS ANNAPOORNA MANJUNATH BALIGERI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-021-001/1311
(KINNAL) 		1520002021NRG24101120231178188 10/11/2023 HANUMAPPA 1520002021WL017222 HANUMAPPA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188193 MR HANUMANTHAPPA BHIMAPPA TIMMAKKANAVAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-021-001/1311
(KINNAL) 		1520002021NRG24101120231178189 10/11/2023 MAHANTAMMA 1520002021WL017222 MAHANTAMMA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188195 MRS MAHANTHAVVA HANUMANTHAPPA THIMMAKKAN STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1420
(KINNAL) 		1520002021NRG24101120231178191 10/11/2023 ANNAPURNA 1520002021WL017222 ANNAPURNA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188187 MRS ANNAPURNA NINGAPPA BIDANOOR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/1420
(KINNAL) 		1520002021NRG24101120231178190 10/11/2023 NINGAPPA 1520002021WL017222 NINGAPPA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188186 MR NINGAJJA ALIAS NINGAPPA KESHAPPA BIDA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-021-001/1421
(KINNAL) 		1520002021NRG24101120231178193 10/11/2023 REKHA 1520002021WL017222 REKHA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188192 REKHA SURESHA BIDARUR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-021-001/1421
(KINNAL) 		1520002021NRG24101120231178192 10/11/2023 SURESH 1520002021WL017222 SURESH 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188196 MR SURESH KESHAPPA BIDAROOR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-021-001/1680
(KINNAL) 		1520002021NRG24101120231178194 10/11/2023 NARAYANAPPA 1520002021WL017222 NARAYANAPPA 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188197 MR NARAYANAPPA SAMBANNA PARAGI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-021-001/1748
(KINNAL) 		1520002021NRG24101120231178196 10/11/2023 NAGARAJ 1520002021WL017222 NAGARAJ 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188185 NAGARAJ BIDARUR KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-021-001/2109
(KINNAL) 		1520002021NRG24101120231178199 10/11/2023 Meenakshi 1520002021WL017222 Meenakshi 00415 SBIN0020220 2212 2212 Processed 01/01/2024 8993188194 MRS MEENAKSHI MANJUNATH CHITRAGAR STATE BANK OF INDIA(508548)
SubTotal 37604 37604
18 KOPPAL KN-20-002-021-001/1680
(KINNAL) 		1520002021NRG24101120231178195 10/11/2023 Vanajaxi 1520002021WL017222 Vanajaxi 00652 PKGB0010866 2212 2212 Processed 01/01/2024 8993188202 VANAJAKSHI PARAGI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-021-001/2109
(KINNAL) 		1520002021NRG24101120231178198 10/11/2023 MANJUNATH 1520002021WL017222 MANJUNATH 00652 PKGB0010866 2212 2212 Processed 01/01/2024 8993188201 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_101123APB_FTO_514756 State Bank of India SBIN0020220 KINNAL 37604
2 KOPPAL KN1520002021_101123APB_FTO_514756 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4424

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