Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_220823APB_FTO_345537
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-20-002-003-002/285
(HATTI) 		1520002003NRG24220820231099317 22/08/2023 SHERANAYYA 1520002003WL012787 SHERANAYYA 00415 SBIN0020221 4740 4740 Processed 28/08/2023 4910911330 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24220820231099307 22/08/2023 AMBRESH 1520002003WL012785 AMBRESH 00415 SBIN0020221 3160 3160 Processed 28/08/2023 4910911332 MR AMBRESH MARIYAPPA BOCHANAHALLI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24220820231099306 22/08/2023 MARIYAppa 1520002003WL012785 MARIYAppa 00415 SBIN0020221 4108 4108 Processed 28/08/2023 4910911329 SHIVARAJ BACHANALLI HDFC BANK LTD(607152)
4 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24220820231099309 22/08/2023 TIPPANNA 1520002003WL012785 TIPPANNA 00415 SBIN0020221 3160 3160 Processed 28/08/2023 4910911333 MR TIPPANNA MALLAPPA BOCHANALLI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/286
(HATTI) 		1520002003NRG24220820231099315 22/08/2023 ROOPA 1520002003WL012786 ROOPA 00415 SBIN0020221 3160 3160 Processed 28/08/2023 4910911328 ROOPA G D INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-003-005/286
(HATTI) 		1520002003NRG24220820231099314 22/08/2023 vasanta 1520002003WL012786 vasanta 00415 SBIN0020221 4740 4740 Processed 28/08/2023 4910911334 MR VASANTH HALAPPA SILLIKYATAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-006/185
(HATTI) 		1520002003NRG24220820231099321 22/08/2023 totappa 1520002003WL012787 totappa 00415 SBIN0020221 4740 4740 Processed 28/08/2023 4910911338 MR TOTAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-006/188
(HATTI) 		1520002003NRG24220820231099316 22/08/2023 maregouda 1520002003WL012786 maregouda 00415 SBIN0020221 4740 4740 Processed 28/08/2023 4910911331 MR MAREGOUDA LAKKANAGOUDA PATIL STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-006/473
(HATTI) 		1520002003NRG24220820231099311 22/08/2023 MANJAVVA 1520002003WL012785 MANJAVVA 00415 SBIN0020221 4424 4424 Processed 28/08/2023 4910911335 MRS MANJAVVA MALLANNAVAR STATE BANK OF INDIA(508548)
SubTotal 36972 36972
10 KOPPAL KN-20-002-003-006/127
(HATTI) 		1520002003NRG24220820231099310 22/08/2023 NINGAVVA 1520002003WL012785 NINGAVVA 00468 UBIN0559954 948 948 Processed 28/08/2023 4910911337 NINGAMMA RAMAPPA KARIGARA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-003-006/127
(HATTI) 		1520002003NRG24090820231081536 22/08/2023 NINGAVVA 1520002003WL012253 NINGAVVA 00468 UBIN0559954 2212 2212 Processed 28/08/2023 4910911336 NINGAMMA RAMAPPA KARIGARA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
12 KOPPAL KN-20-002-003-001/23
(HATTI) 		1520002003NRG24220820231099312 22/08/2023 sharanamma 1520002003WL012786 sharanamma 00652 PKGB0010693 4740 4740 Processed 28/08/2023 4910911340 MRS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24220820231099308 22/08/2023 yallavva 1520002003WL012785 yallavva 00652 PKGB0010872 4108 4108 Processed 28/08/2023 4910911339 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-006/127
(HATTI) 		1520002003NRG24090820231081535 22/08/2023 RAMAPPA 1520002003WL012253 RAMAPPA 00652 PKGB0010872 2212 2212 Processed 28/08/2023 4910911327 RAMAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_220823APB_FTO_345537 State Bank of India SBIN0020221 ALWANDI 36972
2 KOPPAL KN1520002003_220823APB_FTO_345537 Union Bank of India UBIN0559954 KOPPAL 3160
3 KOPPAL KN1520002003_220823APB_FTO_345537 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4740
4 KOPPAL KN1520002003_220823APB_FTO_345537 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6320

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