Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_270224APB_FTO_808921
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-20-002-001-001/1117
(ALWANDI) 		1520002001NRG24270220241389452 27/02/2024 Laxmavva 1520002001WL025004 Laxmavva 00415 SBIN0020221 750 750 Processed 13/04/2024 2939397195 MRS LAKSHMVVA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1141
(ALWANDI) 		1520002001NRG24270220241389453 27/02/2024 Mallikarjuna 1520002001WL025004 Mallikarjuna 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2939397180 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24270220241389455 27/02/2024 Ramakrishna 1520002001WL025004 Ramakrishna 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397189 MR RAMAKRISHNA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1427-A
(ALWANDI) 		1520002001NRG24270220241389454 27/02/2024 Renuka 1520002001WL025004 Renuka 00415 SBIN0020221 750 750 Processed 13/04/2024 2939397194 MRS RENUKA KESHAPPA BELAGI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24270220241389456 27/02/2024 Giriyamma 1520002001WL025004 Giriyamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397182 MR GIRIYAMMA ARERA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/273-A
(ALWANDI) 		1520002001NRG24270220241389459 27/02/2024 Javalappa 1520002001WL025004 Javalappa 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397183 MR JAVALAPP STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24270220241389460 27/02/2024 Anasooya 1520002001WL025004 Anasooya 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2939397185 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24270220241389461 27/02/2024 Yankappa 1520002001WL025004 Yankappa 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397200 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/447
(ALWANDI) 		1520002001NRG24270220241389462 27/02/2024 Kashamma 1520002001WL025004 Kashamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397192 MRS KASHAMMA MARUTI ARER STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/496
(ALWANDI) 		1520002001NRG24270220241389463 27/02/2024 Siddamma 1520002001WL025004 Siddamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397184 SIDDAMMA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-001-001/572
(ALWANDI) 		1520002001NRG24270220241389464 27/02/2024 Savitramma 1520002001WL025004 Savitramma 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2939397199 SAVITRI RAMAREDDY IMMADI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/616
(ALWANDI) 		1520002001NRG24270220241389465 27/02/2024 Huligemma Naregal 1520002001WL025004 Huligemma Naregal 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397197 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG24270220241389466 27/02/2024 GOWRAVVA 1520002001WL025004 GOWRAVVA 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2939397196 MRS GORAWWA YELLAPPA NAYAKAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG24270220241389467 27/02/2024 Manjunath 1520002001WL025004 Manjunath 00415 SBIN0020221 500 500 Processed 13/04/2024 2939397186 MR MANJUNATH YALLAPPA NAYAK STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24270220241389468 27/02/2024 Laxmavva 1520002001WL025004 Laxmavva 00415 SBIN0020221 250 250 Processed 13/04/2024 2939397187 MR LAXMAVVA RAJAPPA KATRAKI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/788
(ALWANDI) 		1520002001NRG24270220241389469 27/02/2024 Shreedevi 1520002001WL025004 Shreedevi 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397193 MS SHRIDEVI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24270220241389471 27/02/2024 Sangeeta 1520002001WL025004 Sangeeta 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397190 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-001-001/8706
(ALWANDI) 		1520002001NRG24270220241389472 27/02/2024 Laxmavva 1520002001WL025004 Laxmavva 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397181 MS LAXMAVVA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24270220241389475 27/02/2024 Netravati 1520002001WL025004 Netravati 00415 SBIN0020221 1000 1000 Processed 14/04/2024 2939397191 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24270220241389474 27/02/2024 Renuka 1520002001WL025004 Renuka 00415 SBIN0020221 750 750 Processed 13/04/2024 2939397198 MISS RENUKA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/969
(ALWANDI) 		1520002001NRG24270220241389478 27/02/2024 Chandrashekhar 1520002001WL025004 Chandrashekhar 00415 SBIN0020221 1500 1500 Processed 13/04/2024 2939397188 CHANDRASHEKAR TATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23500 23500
22 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24270220241389458 27/02/2024 Bhemavva 1520002001WL025004 Bhemavva 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2939397175 BHEMAVVA SHIVAPPA LEGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-001-001/2132
(ALWANDI) 		1520002001NRG24270220241389457 27/02/2024 LAXMI 1520002001WL025004 LAXMI 00652 PKGB0010872 1000 1000 Processed 14/04/2024 2939397177 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-001-001/8568
(ALWANDI) 		1520002001NRG24270220241389470 27/02/2024 MALLAPPA 1520002001WL025004 MALLAPPA 00652 PKGB0010872 250 250 Processed 13/04/2024 2939397176 MALLAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-001-001/8901
(ALWANDI) 		1520002001NRG24270220241389473 27/02/2024 Husensab 1520002001WL025004 Husensab 00652 PKGB0010872 250 250 Processed 14/04/2024 2939397179 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-001-002/58
(ALWANDI) 		1520002001NRG24270220241389479 27/02/2024 Basamma 1520002001WL025004 Basamma 00652 PKGB0010872 1500 1500 Processed 13/04/2024 2939397178 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4250 4250
27 KOPPAL KN-20-002-001-001/8997
(ALWANDI) 		1520002001NRG24270220241389476 27/02/2024 Anitha 1520002001WL025004 Anitha 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2939397174 MRS ANITA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/8997
(ALWANDI) 		1520002001NRG24270220241389477 27/02/2024 Gonesh 1520002001WL025004 Gonesh 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2939397173 MR GONESH STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 30250 30250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_270224APB_FTO_808921 State Bank of India SBIN0020221 ALWANDI 23500
2 KOPPAL KN1520002001_270224APB_FTO_808921 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4250
3 KOPPAL KN1520002001_270224APB_FTO_808921 India Post Payments Bank IPOS0000001 KOPPAL 2500

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