Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_260423APB_FTO_39516
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-20-002-001-001/116-D
(ALWANDI) 		1520002001NRG24250420230080853 26/04/2023 Shilpa 1520002001WL001594 Shilpa 00415 SBIN0020221 300 300 Processed 20/05/2023 1747198702 MR SHILPA DURAGAPPA MYAGERI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1326
(ALWANDI) 		1520002001NRG24250420230080165 26/04/2023 Jayashree 1520002001WL001592 Jayashree 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198682 MRS JAYASHRI DEVARAMANI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1326
(ALWANDI) 		1520002001NRG24250420230080164 26/04/2023 Ramappa 1520002001WL001592 Ramappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198683 MRS RAMAPPA DEVARAMANI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1813
(ALWANDI) 		1520002001NRG24250420230080179 26/04/2023 Ningamma 1520002001WL001592 Ningamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198694 N D B GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-001-001/1856-B
(ALWANDI) 		1520002001NRG24250420230080184 26/04/2023 Sanna Eramma 1520002001WL001592 Sanna Eramma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198711 MR SANNAERAMMA ANDANAPPA TUBAKI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24250420230080970 26/04/2023 PARVATI 1520002001WL001594 PARVATI 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198701 MRS PARVATI RAMANNA BANNADA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24250420230080969 26/04/2023 RAMANNA 1520002001WL001594 RAMANNA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198692 RAMANNA SHIVAPPA BANNAD KARNATAKA BANK LTD(607270)
8 KOPPAL KN-20-002-001-001/1914
(ALWANDI) 		1520002001NRG24250420230080971 26/04/2023 Shivaprasad 1520002001WL001594 Shivaprasad 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198699 SHIVAPRASADA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-001-001/1978
(ALWANDI) 		1520002001NRG24250420230080985 26/04/2023 Timmappa 1520002001WL001594 Timmappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198691 MR TIMMAPPA HANUMAPPA AVINA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24250420230080989 26/04/2023 Devamma 1520002001WL001594 Devamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198685 MRS DEVAMMA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24250420230080986 26/04/2023 Majaravva 1520002001WL001594 Majaravva 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1747198712 MAJARAVVA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-001-001/1982
(ALWANDI) 		1520002001NRG24250420230080988 26/04/2023 Manjappa 1520002001WL001594 Manjappa 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1747198686 MR MANJAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/2005
(ALWANDI) 		1520002001NRG24250420230080996 26/04/2023 Mahantesh Bharmappa Galli 1520002001WL001594 Mahantesh Bharmappa Galli 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198722 MR MAHANTESH BHARAMAPPA GALI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/2005
(ALWANDI) 		1520002001NRG24250420230080995 26/04/2023 Mariyavva 1520002001WL001594 Mariyavva 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1747198715 MRS MARIYAVVA BHARMAPPA GALI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24250420230081070 26/04/2023 Avinash 1520002001WL001594 Avinash 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198697 AVINASHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24250420230081068 26/04/2023 Gangamma 1520002001WL001594 Gangamma 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198714 MRS GANGAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/345
(ALWANDI) 		1520002001NRG24250420230081069 26/04/2023 Manjappa 1520002001WL001594 Manjappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198696 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-001-001/349
(ALWANDI) 		1520002001NRG24250420230081071 26/04/2023 MANJAVVA 1520002001WL001594 MANJAVVA 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198706 MANJAVVA TAMBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-001-001/349
(ALWANDI) 		1520002001NRG24250420230081072 26/04/2023 Parasappa 1520002001WL001594 Parasappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198698 MR PARASHURAMA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG24250420230081085 26/04/2023 Ningamma 1520002001WL001594 Ningamma 00415 SBIN0020221 1200 1200 Processed 20/05/2023 1747198707 MR NINGAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/378
(ALWANDI) 		1520002001NRG24250420230081083 26/04/2023 Ramappa Swareppa Purad 1520002001WL001594 Ramappa Swareppa Purad 00415 SBIN0020221 600 600 Processed 20/05/2023 1747198713 MR MAILARAPPA RAMAPPA PURAD STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/434
(ALWANDI) 		1520002001NRG24250420230080219 26/04/2023 Ningaraj 1520002001WL001592 Ningaraj 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198690 NINGARAJ HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24250420230080227 26/04/2023 Neelappa 1520002001WL001592 Neelappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198709 MR NEELAPPA RUDRAPPA KWARAGAL STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/486
(ALWANDI) 		1520002001NRG24250420230080226 26/04/2023 Ningappa 1520002001WL001592 Ningappa 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198703 MR NINGAPPA KWARAGALL STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24250420230081150 26/04/2023 Dilshadbegam 1520002001WL001594 Dilshadbegam 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198695 DILSHADBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-001-001/760
(ALWANDI) 		1520002001NRG24250420230081149 26/04/2023 Hussaibee Imamsab Gudlanur 1520002001WL001594 Hussaibee Imamsab Gudlanur 00415 SBIN0020221 900 900 Processed 20/05/2023 1747198700 MRS HUSSAIBEE IMAMSAB GUDLANUR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/790
(ALWANDI) 		1520002001NRG24250420230080242 26/04/2023 Andavva 1520002001WL001592 Andavva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198708 MISS ANDAMMA SIDDAPPA MEVUNDI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24250420230081168 26/04/2023 Laxamavva Ritti 1520002001WL001594 Laxamavva Ritti 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198705 MR LAXMAVVA RITTI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24250420230081170 26/04/2023 Maruti 1520002001WL001594 Maruti 00415 SBIN0020221 1500 1500 Processed 20/05/2023 1747198689 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/8549
(ALWANDI) 		1520002001NRG24250420230081169 26/04/2023 Shobha 1520002001WL001594 Shobha 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198684 MRS SHOBHA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/8668
(ALWANDI) 		1520002001NRG24250420230081182 26/04/2023 Durgavva 1520002001WL001594 Durgavva 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1747198693 MISS DURGAVVA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/8668
(ALWANDI) 		1520002001NRG24250420230081183 26/04/2023 Hanumappa 1520002001WL001594 Hanumappa 00415 SBIN0020221 1800 1800 Processed 20/05/2023 1747198687 MR HANUMAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/8762
(ALWANDI) 		1520002001NRG24250420230081194 26/04/2023 paravva 1520002001WL001594 paravva 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198704 MRS PARAVVA ARER STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24250420230081212 26/04/2023 Chandrashekhar 1520002001WL001594 Chandrashekhar 00415 SBIN0020221 2100 2100 Processed 20/05/2023 1747198710 CHANDRASHEKAR TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24250420230081221 26/04/2023 Manjunath 1520002001WL001594 Manjunath 00415 SBIN0020221 900 900 Processed 20/05/2023 1747198688 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 63600 63600
36 KOPPAL KN-20-002-001-001/563
(ALWANDI) 		1520002001NRG24250420230080233 26/04/2023 Renukavva 1520002001WL001592 Renukavva 00522 CNRB000PGB1 2100 2100 Processed 20/05/2023 1747198681 Renakavva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
37 KOPPAL KN-20-002-001-001/386
(ALWANDI) 		1520002001NRG24250420230081093 26/04/2023 Yallavva 1520002001WL001594 Yallavva 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1747198718 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-001-001/8820
(ALWANDI) 		1520002001NRG24250420230081196 26/04/2023 Parashuram 1520002001WL001594 Parashuram 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1747198719 PARASHURAMA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-001-002/17
(ALWANDI) 		1520002001NRG24250420230081220 26/04/2023 Sulochana Pujar 1520002001WL001594 Sulochana Pujar 00652 PKGB0010872 1500 1500 Processed 20/05/2023 1747198720 SULOCHANA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24250420230081227 26/04/2023 Basamma 1520002001WL001594 Basamma 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1747198716 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24250420230081228 26/04/2023 Chandrahasa 1520002001WL001594 Chandrahasa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1747198717 CHANDRAHAS GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24250420230081226 26/04/2023 Ekamrappa 1520002001WL001594 Ekamrappa 00652 PKGB0010872 2100 2100 Processed 20/05/2023 1747198721 MR EAKABRAPPA CHAYAPPA DAMRALLI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_260423APB_FTO_39516 State Bank of India SBIN0020221 ALWANDI 63600
2 KOPPAL KN1520002001_260423APB_FTO_39516 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2100
3 KOPPAL KN1520002001_260423APB_FTO_39516 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 12000

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