Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_111223APB_FTO_599542
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) 		1520002021NRG24111220231260741 11/12/2023 Hanumappa 1520002021WL019523 Hanumappa 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551628 MR MAHESH HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-021-001/1272
(KINNAL) 		1520002021NRG24111220231260743 11/12/2023 LAKSHMAVVA 1520002021WL019523 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551634 MRS LAKSHMAVVA G STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-021-001/1272
(KINNAL) 		1520002021NRG24111220231260742 11/12/2023 RAMANNA 1520002021WL019523 RAMANNA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551632 MR RAMAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-021-001/1361
(KINNAL) 		1520002021NRG24111220231260744 11/12/2023 BASAPPA 1520002021WL019523 BASAPPA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551635 BASAPPA AGASIMUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-021-001/1361
(KINNAL) 		1520002021NRG24111220231260745 11/12/2023 TIPPAVVA 1520002021WL019523 TIPPAVVA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551643 MR TIPPAVVA BASAPPA AGASIMUNDAL STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-021-001/1975
(KINNAL) 		1520002021NRG24111220231260747 11/12/2023 HULIGEMMA 1520002021WL019523 HULIGEMMA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551627 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1975
(KINNAL) 		1520002021NRG24111220231260746 11/12/2023 Sharanamma 1520002021WL019523 Sharanamma 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551637 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-021-001/2087
(KINNAL) 		1520002021NRG24111220231260748 11/12/2023 IRAMMA 1520002021WL019523 IRAMMA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551642 ERAMMA DAMBAR UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-021-001/692
(KINNAL) 		1520002021NRG24111220231260749 11/12/2023 HANALEPPA 1520002021WL019523 HANALEPPA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551631 MR ANALAPPA SHIVAPPA HITNAL STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-021-001/692
(KINNAL) 		1520002021NRG24111220231260750 11/12/2023 KAMALA 1520002021WL019523 KAMALA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551633 MISS KAMALA ANNALAPPA HITNAL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/698
(KINNAL) 		1520002021NRG24111220231260752 11/12/2023 MANJUNATH 1520002021WL019523 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551638 MR MANJUNATH NINGAPPA DAMBAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/698
(KINNAL) 		1520002021NRG24111220231260751 11/12/2023 Yallamma 1520002021WL019523 Yallamma 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551636 YALLAMMA DAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-021-001/706
(KINNAL) 		1520002021NRG24111220231260754 11/12/2023 MALA 1520002021WL019523 MALA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551625 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-021-001/706
(KINNAL) 		1520002021NRG24111220231260753 11/12/2023 Manjunath 1520002021WL019523 Manjunath 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551626 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-021-001/75
(KINNAL) 		1520002021NRG24111220231260756 11/12/2023 KOTRAMMA 1520002021WL019523 KOTRAMMA 00415 SBIN0020220 1896 1896 Processed 01/03/2024 1154551630 KOTRAVVA HULLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-021-001/75
(KINNAL) 		1520002021NRG24111220231260755 11/12/2023 KUBERAPPA 1520002021WL019523 KUBERAPPA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551639 MR KUBERAPPA RAMANNA HULLI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/859-B
(KINNAL) 		1520002021NRG24111220231260758 11/12/2023 Aloorappa 1520002021WL019523 Aloorappa 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551629 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-021-001/859-B
(KINNAL) 		1520002021NRG24111220231260757 11/12/2023 TIPPANNA 1520002021WL019523 TIPPANNA 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551640 MR TIPPANNA UDACHAPPA VALMIKI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-021-001/860
(KINNAL) 		1520002021NRG24111220231260759 11/12/2023 BHAGYASHRI 1520002021WL019523 BHAGYASHRI 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551641 MRS BHAGYASHRI VALMIKI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/860
(KINNAL) 		1520002021NRG24111220231260760 11/12/2023 LAXMI 1520002021WL019523 LAXMI 00415 SBIN0020220 2212 2212 Processed 01/03/2024 1154551624 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 43924 43924
Total 43924 43924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_111223APB_FTO_599542 State Bank of India SBIN0020220 KINNAL 43924

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