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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_220822APB_FTO_478616
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-20-002-022-005/1135
(LEBAGERI) 		1520002022NRG23220820220858082 22/08/2022 Ningmma 1520002022WL013091 Ningmma 00415 SBIN0040674 4635 4635 Processed 30/08/2022 4277102922 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-022-005/304
(LEBAGERI) 		1520002022NRG23220820220858095 22/08/2022 Hanumavva 1520002022WL013091 Hanumavva 00415 SBIN0040674 4635 4635 Processed 30/08/2022 4277102932 MS HANUMAVVA HANUMAPPA RAMADURGA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-005/878
(LEBAGERI) 		1520002022NRG23220820220858104 22/08/2022 Sharamma 1520002022WL013091 Sharamma 00415 SBIN0040674 4635 4635 Processed 30/08/2022 4277102930 SHARAMMA FAKIRAGOUDA GOLLAR UNION BANK OF INDIA(508500)
SubTotal 13905 13905
4 KOPPAL KN-20-002-022-002/114
(LEBAGERI) 		1520002022NRG23220820220858110 22/08/2022 Sharanappa 1520002022WL013093 Sharanappa 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102917 MR YAMANURAPPA HOSALLI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-022-002/114
(LEBAGERI) 		1520002022NRG23220820220858109 22/08/2022 Sharanappa 1520002022WL013093 Sharanappa 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102928 MRS HANMAVVA S STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-022-004/96
(LEBAGERI) 		1520002022NRG23220820220858131 22/08/2022 Nagappa 1520002022WL013098 Nagappa 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102921 MR NAGAPPA BOMMANALA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-022-005/1012
(LEBAGERI) 		1520002022NRG23220820220858077 22/08/2022 Neelapp 1520002022WL013091 Neelapp 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102931 MR NEELAPPA VEERUPANNA PARASHETTI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-022-005/1076
(LEBAGERI) 		1520002022NRG23220820220858079 22/08/2022 Anjaneya 1520002022WL013091 Anjaneya 00415 SBIN0041130 2472 2472 Processed 30/08/2022 4277102912 ANJINEYA RAMANAGOUDA GOLLAR UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-022-005/1076
(LEBAGERI) 		1520002022NRG23220820220858080 22/08/2022 Manjula 1520002022WL013091 Manjula 00415 SBIN0041130 4326 4326 Processed 30/08/2022 4277102920 MANJULA ANJANEYA GOLLAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-022-005/1186
(LEBAGERI) 		1520002022NRG23220820220858083 22/08/2022 Lakshmi 1520002022WL013091 Lakshmi 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102929 MRS LAXMI RAVIKUMAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-022-005/172
(LEBAGERI) 		1520002022NRG23220820220858087 22/08/2022 Hanumavva 1520002022WL013091 Hanumavva 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102913 MISS VIJALAXMI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-022-005/205
(LEBAGERI) 		1520002022NRG23220820220858088 22/08/2022 Pancharatna 1520002022WL013091 Pancharatna 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102916 PANCHARATNA WO YANKANNA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-022-005/205
(LEBAGERI) 		1520002022NRG23220820220858090 22/08/2022 Rashmi 1520002022WL013091 Rashmi 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102924 MISS RASHMI YANKANNA KUSTAGI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-022-005/233
(LEBAGERI) 		1520002022NRG23220820220858092 22/08/2022 Gurumurteppa 1520002022WL013091 Gurumurteppa 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102919 MR GURUMURTEPPA KUSTAGI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-022-005/233
(LEBAGERI) 		1520002022NRG23220820220858093 22/08/2022 Jayalakshmi 1520002022WL013091 Jayalakshmi 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102918 MRS JAYALAXMIDEVI KUSHTAGI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-022-005/334
(LEBAGERI) 		1520002022NRG23220820220858096 22/08/2022 Maruti 1520002022WL013091 Maruti 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102923 MR MARUTI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-022-005/334
(LEBAGERI) 		1520002022NRG23220820220858097 22/08/2022 Netravati 1520002022WL013091 Netravati 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102915 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-022-005/337
(LEBAGERI) 		1520002022NRG23220820220858100 22/08/2022 Shantavva 1520002022WL013091 Shantavva 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102914 SHANTAVVA NAGAPPA DODDAMANI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-022-007/144
(LEBAGERI) 		1520002022NRG23220820220858114 22/08/2022 Mariyamma 1520002022WL013093 Mariyamma 00415 SBIN0041130 4635 4635 Processed 30/08/2022 4277102926 MARIYAMMA W O MUDAKAPPA CANARA BANK(508532)
SubTotal 71688 71688
20 KOPPAL KN-20-002-022-005/304
(LEBAGERI) 		1520002022NRG23220820220858094 22/08/2022 Hanumappa 1520002022WL013091 Hanumappa 00468 UBIN0559954 4635 4635 Processed 30/08/2022 4277102925 MR HANUMAPPA BALAPPA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 4635 4635
21 KOPPAL KN-20-002-022-005/205
(LEBAGERI) 		1520002022NRG23220820220858089 22/08/2022 pancharatna 1520002022WL013091 pancharatna 00652 PKGB0010666 4635 4635 Processed 30/08/2022 4277102927 MR YANKANNA KUBERAPPA KUSHTAGI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 94863 94863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_220822APB_FTO_478616 State Bank of India SBIN0040674 KOPPAL 13905
2 KOPPAL KN1520002022_220822APB_FTO_478616 State Bank of India SBIN0041130 LEBGERA 71688
3 KOPPAL KN1520002022_220822APB_FTO_478616 Union Bank of India UBIN0559954 KOPPAL 4635
4 KOPPAL KN1520002022_220822APB_FTO_478616 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4635

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