Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523FTO_86837
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-20-002-003-005/122
(HATTI) 		1520002003NRG24160520230300550 16/05/2023 santosh 1520002003WL003410 santosh 00415 SBIN0020221 132 132 Processed 24/05/2023 1819456801 MR SANTOSHA ()
2 KOPPAL KN-20-002-003-005/146
(HATTI) 		1520002003NRG24160520230300566 16/05/2023 Hanumavva 1520002003WL003410 Hanumavva 00415 SBIN0020221 132 132 Processed 24/05/2023 1819456799 MR HANUMAVVA MALLAPPA METI ()
3 KOPPAL KN-20-002-003-005/18
(HATTI) 		1520002003NRG24160520230300580 16/05/2023 shantavva 1520002003WL003410 shantavva 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456789 MRS SHANTAVVA KARABARI ()
4 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24160520230300583 16/05/2023 shivakumar 1520002003WL003410 shivakumar 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456790 MR SHIVUKUMAR SHIVUKUMAR ()
5 KOPPAL KN-20-002-003-005/19
(HATTI) 		1520002003NRG24160520230300586 16/05/2023 pavitra 1520002003WL003410 pavitra 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456803 MISS PAVITRA ()
6 KOPPAL KN-20-002-003-005/19
(HATTI) 		1520002003NRG24160520230300585 16/05/2023 Sujata 1520002003WL003410 Sujata 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456802 MISS SUJATHA GOVINDAPPA NAYAK ()
7 KOPPAL KN-20-002-003-005/220-A
(HATTI) 		1520002003NRG24160520230300596 16/05/2023 Sujata 1520002003WL003410 Sujata 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456791 MRS SUJATA ITAGI ()
8 KOPPAL KN-20-002-003-005/246
(HATTI) 		1520002003NRG24160520230300604 16/05/2023 Huligemma 1520002003WL003410 Huligemma 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456800 MRS HULIGEVVA RAMAPPA DOGNAR ()
9 KOPPAL KN-20-002-003-005/246
(HATTI) 		1520002003NRG24160520230300603 16/05/2023 RAmappa 1520002003WL003410 RAmappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456798 MR RAMAPPA SHIVARAYAPPA DOGGANNAVAR ()
10 KOPPAL KN-20-002-003-005/301-B
(HATTI) 		1520002003NRG24160520230300612 16/05/2023 Kalappa 1520002003WL003410 Kalappa 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456796 MR KALAPPA CAPLEPPA DAV ()
11 KOPPAL KN-20-002-003-005/33
(HATTI) 		1520002003NRG24160520230300614 16/05/2023 CHENDRU 1520002003WL003410 CHENDRU 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456792 MR CHANDRU ()
12 KOPPAL KN-20-002-003-005/35
(HATTI) 		1520002003NRG24160520230300619 16/05/2023 Ramesh 1520002003WL003410 Ramesh 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456804 MR RAMESH ()
13 KOPPAL KN-20-002-003-005/35
(HATTI) 		1520002003NRG24160520230300617 16/05/2023 SEETAVVA 1520002003WL003410 SEETAVVA 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456795 MRS SITAVVA ()
14 KOPPAL KN-20-002-003-005/445
(HATTI) 		1520002003NRG24160520230300628 16/05/2023 vANI 1520002003WL003410 vANI 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456811 MRS VANI ()
15 KOPPAL KN-20-002-003-005/56
(HATTI) 		1520002003NRG24160520230300632 16/05/2023 Lacchavva 1520002003WL003410 Lacchavva 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456793 MR LACHCHAVVA ()
16 KOPPAL KN-20-002-003-005/57
(HATTI) 		1520002003NRG24160520230300633 16/05/2023 Linmbanna 1520002003WL003410 Linmbanna 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456805 MR LINBANNA TIPPANNA BADIGAR ()
17 KOPPAL KN-20-002-003-005/618
(HATTI) 		1520002003NRG24160520230300640 16/05/2023 PARAMESH 1520002003WL003410 PARAMESH 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456807 MR PARAMESH KALAPPA BADIGER ()
18 KOPPAL KN-20-002-003-005/621-A
(HATTI) 		1520002003NRG24160520230300643 16/05/2023 SOMAVVA 1520002003WL003410 SOMAVVA 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456794 MR SOMAVVA ()
19 KOPPAL KN-20-002-003-005/622
(HATTI) 		1520002003NRG24160520230300645 16/05/2023 ASHOKA 1520002003WL003410 ASHOKA 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456809 MR ASHOKA ()
20 KOPPAL KN-20-002-003-005/622
(HATTI) 		1520002003NRG24160520230300644 16/05/2023 KAVITA 1520002003WL003410 KAVITA 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456810 MRS KAVITA ()
21 KOPPAL KN-20-002-003-005/622-A
(HATTI) 		1520002003NRG24160520230300647 16/05/2023 MINAXI 1520002003WL003410 MINAXI 00415 SBIN0020221 110 110 Rejected 24/05/2023 1819456787 No Such Account
22 KOPPAL KN-20-002-003-005/622-A
(HATTI) 		1520002003NRG24160520230300646 16/05/2023 SHIVU 1520002003WL003410 SHIVU 00415 SBIN0020221 110 110 Rejected 24/05/2023 1819456808 No Such Account
23 KOPPAL KN-20-002-003-005/635
(HATTI) 		1520002003NRG24160520230300651 16/05/2023 BHARGHAVI 1520002003WL003410 BHARGHAVI 00415 SBIN0020221 154 154 Processed 24/05/2023 1819456788 MRS BHARGAVI BADIGER ()
24 KOPPAL KN-20-002-003-005/641
(HATTI) 		1520002003NRG24160520230300653 16/05/2023 mallappa 1520002003WL003410 mallappa 00415 SBIN0020221 88 88 Processed 24/05/2023 1819456786 MR MALLAPPA NAYKA ()
25 KOPPAL KN-20-002-003-005/79
(HATTI) 		1520002003NRG24160520230300661 16/05/2023 Siddappa 1520002003WL003410 Siddappa 00415 SBIN0020221 110 110 Processed 24/05/2023 1819456797 MR SHIDDAPPA DEVENDRAPPA JUMMANNAVAR ()
26 KOPPAL KN-20-002-003-005/90
(HATTI) 		1520002003NRG24160520230300664 16/05/2023 shantavva 1520002003WL003410 shantavva 00415 SBIN0020221 132 132 Processed 24/05/2023 1819456806 MRS SHANTAVVA ()
SubTotal 3344 3344
27 KOPPAL KN-20-002-003-005/115
(HATTI) 		1520002003NRG24160520230300549 16/05/2023 Gujavva 1520002003WL003410 Gujavva 00522 CNRB000PGB1 110 110 Rejected 24/05/2023 1819456782 No Such Account
SubTotal 110 110
28 KOPPAL KN-20-002-003-005/16
(HATTI) 		1520002003NRG24160520230300575 16/05/2023 Tippanna 1520002003WL003410 Tippanna 00652 PKGB0010872 110 110 Processed 24/05/2023 1819456784 Tippanna ()
29 KOPPAL KN-20-002-003-005/245
(HATTI) 		1520002003NRG24160520230300601 16/05/2023 Hanumavva 1520002003WL003410 Hanumavva 00652 PKGB0010872 132 132 Processed 24/05/2023 1819456783 Hanumavva ()
SubTotal 242 242
30 KOPPAL KN-20-002-003-005/14-A
(HATTI) 		1520002003NRG24160520230300561 16/05/2023 Kirana 1520002003WL003410 Kirana 00652 PKGB0011084 110 110 Processed 24/05/2023 1819456785 Kirana ()
SubTotal 110 110
Total 3806 3806

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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_86837 State Bank of India SBIN0020221 ALWANDI 3344
2 KOPPAL KN1520002003_160523FTO_86837 Pragathi Gramin Bank CNRB000PGB1 Anehosur 110
3 KOPPAL KN1520002003_160523FTO_86837 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 242
4 KOPPAL KN1520002003_160523FTO_86837 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 110

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