Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523FTO_86869
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-20-002-003-005/218-A
(HATTI) 		1520002003NRG24160520230300846 16/05/2023 MANJUNATHA 1520002003WL003412 MANJUNATHA 00225 KARB0000940 1050 1050 Processed 24/05/2023 1819456641 MANJUNATHA ()
SubTotal 1050 1050
2 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG24160520230300795 16/05/2023 lachavva 1520002003WL003412 lachavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456659 MR LAKSHMAVVA BADIGERA ()
3 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG24160520230300796 16/05/2023 suresha 1520002003WL003412 suresha 00415 SBIN0020221 1050 1050 Rejected 24/05/2023 1819456654 Account closed
4 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG24160520230300807 16/05/2023 gemappa 1520002003WL003412 gemappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456661 MR GEMA RAJA NAYAK ()
5 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG24160520230300809 16/05/2023 sharadha 1520002003WL003412 sharadha 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456649 MR SHARADA ()
6 KOPPAL KN-20-002-003-005/154
(HATTI) 		1520002003NRG24160520230300815 16/05/2023 motevva 1520002003WL003412 motevva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819456652 MRS MUTTAVVA ()
7 KOPPAL KN-20-002-003-005/165
(HATTI) 		1520002003NRG24160520230300817 16/05/2023 PREMAVVA 1520002003WL003412 PREMAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819456660 MR PRAMILAVVA LACHCHAPPA BADIGER ()
8 KOPPAL KN-20-002-003-005/178
(HATTI) 		1520002003NRG24160520230300826 16/05/2023 shilabayi 1520002003WL003412 shilabayi 00415 SBIN0020221 600 600 Processed 24/05/2023 1819456645 MRS SHILABAI RAJAPUTA ()
9 KOPPAL KN-20-002-003-005/347
(HATTI) 		1520002003NRG24160520230300877 16/05/2023 shivu 1520002003WL003412 shivu 00415 SBIN0020221 750 750 Processed 24/05/2023 1819456644 MR SHIVAPPA KHAJIRAPPA ITAGI ()
10 KOPPAL KN-20-002-003-005/354
(HATTI) 		1520002003NRG24160520230300890 16/05/2023 lalavva 1520002003WL003412 lalavva 00415 SBIN0020221 300 300 Processed 24/05/2023 1819456658 MRS LALEVVA BADIGER ()
11 KOPPAL KN-20-002-003-005/354
(HATTI) 		1520002003NRG24160520230300889 16/05/2023 seetavva 1520002003WL003412 seetavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456653 MISS SEETAVVA ()
12 KOPPAL KN-20-002-003-005/38
(HATTI) 		1520002003NRG24160520230300896 16/05/2023 santosh 1520002003WL003412 santosh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456656 MR SANTOSH ()
13 KOPPAL KN-20-002-003-005/40
(HATTI) 		1520002003NRG24160520230300898 16/05/2023 kHEMAVVA 1520002003WL003412 kHEMAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456655 MRS KEMAVVA MARIYAPPA DAVU ()
14 KOPPAL KN-20-002-003-005/441-A
(HATTI) 		1520002003NRG24160520230300900 16/05/2023 jummibayi 1520002003WL003412 jummibayi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456650 MRS JUMMIBAYI ()
15 KOPPAL KN-20-002-003-005/556-A
(HATTI) 		1520002003NRG24160520230300912 16/05/2023 shantavva 1520002003WL003412 shantavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819456648 MRS SHANTAVVA ()
16 KOPPAL KN-20-002-003-005/623
(HATTI) 		1520002003NRG24160520230300933 16/05/2023 SHOBHA 1520002003WL003412 SHOBHA 00415 SBIN0020221 450 450 Processed 24/05/2023 1819456662 MRS SHOBHA KARBARI ()
17 KOPPAL KN-20-002-003-005/63
(HATTI) 		1520002003NRG24160520230300936 16/05/2023 Ravi 1520002003WL003412 Ravi 00415 SBIN0020221 750 750 Processed 24/05/2023 1819456657 MR RAVIKUMAR PAKIRAPPA KARBHARI ()
18 KOPPAL KN-20-002-003-005/63-A
(HATTI) 		1520002003NRG24160520230300938 16/05/2023 LAXMI 1520002003WL003412 LAXMI 00415 SBIN0020221 900 900 Processed 24/05/2023 1819456651 MS LAKSHMI BAI ()
19 KOPPAL KN-20-002-003-005/91
(HATTI) 		1520002003NRG24160520230300952 16/05/2023 Devakka 1520002003WL003412 Devakka 00415 SBIN0020221 600 600 Processed 24/05/2023 1819456646 MRS DEVI ITAGI ()
20 KOPPAL KN-20-002-003-005/91
(HATTI) 		1520002003NRG24160520230300951 16/05/2023 somappa 1520002003WL003412 somappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819456647 MR SOMAPPA SOMAPPA ()
SubTotal 15900 15900
21 KOPPAL KN-20-002-003-005/194
(HATTI) 		1520002003NRG24160520230300837 16/05/2023 Rathnavva 1520002003WL003412 Rathnavva 00522 CNRB000PGB1 1050 1050 Rejected 24/05/2023 1819456639 No Such Account
22 KOPPAL KN-20-002-003-005/271
(HATTI) 		1520002003NRG24160520230300850 16/05/2023 shantavva 1520002003WL003412 shantavva 00522 CNRB000PGB1 900 900 Rejected 24/05/2023 1819456638 No Such Account
23 KOPPAL KN-20-002-003-005/176
(HATTI) 		1520002003NRG24160520230300823 16/05/2023 Sakravva 1520002003WL003412 Sakravva 00652 CNRB000PGB1 1050 1050 Rejected 24/05/2023 1819456637 No Such Account
SubTotal 3000 3000
24 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG24160520230300835 16/05/2023 Krishna 1520002003WL003412 Krishna 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819456643 Krishna ()
25 KOPPAL KN-20-002-003-005/50
(HATTI) 		1520002003NRG24160520230300905 16/05/2023 NAGAVVA 1520002003WL003412 NAGAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819456663 NAGAVVA ()
26 KOPPAL KN-20-002-003-005/58
(HATTI) 		1520002003NRG24160520230300920 16/05/2023 salavva 1520002003WL003412 salavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819456642 salavva ()
SubTotal 3000 3000
27 KOPPAL KN-20-002-003-005/631
(HATTI) 		1520002003NRG24160520230300941 16/05/2023 gopal 1520002003WL003412 gopal 00691 IPOS0000001 1050 1050 Processed 24/05/2023 1819456640 gopal ()
SubTotal 1050 1050
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523FTO_86869 KARNATAKA BANK KARB0000940 BANGALORE CHANDAPURA 1050
2 KOPPAL KN1520002003_160523FTO_86869 State Bank of India SBIN0020221 ALWANDI 15900
3 KOPPAL KN1520002003_160523FTO_86869 Pragathi Gramin Bank CNRB000PGB1 Arkera 1950
4 KOPPAL KN1520002003_160523FTO_86869 Pragathi Krishna Gramin Bank CNRB000PGB1 Alandi 1050
5 KOPPAL KN1520002003_160523FTO_86869 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 3000
6 KOPPAL KN1520002003_160523FTO_86869 India Post Payments Bank IPOS0000001 KOPPAL 1050

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