Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:08:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_270224APB_FTO_808897
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-20-002-001-001/103
(ALWANDI) 		1520002001NRG24270220241389289 27/02/2024 Shivappa Kallalli 1520002001WL024997 Shivappa Kallalli 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695479 MR SHIVAPPA BASAPPA KALLALLI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/103
(ALWANDI) 		1520002001NRG24270220241389290 27/02/2024 Sridevi Kallalli 1520002001WL024997 Sridevi Kallalli 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695465 SHRIDEVI SHIVAPPA KALLALLI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-001-001/1061
(ALWANDI) 		1520002001NRG24270220241389291 27/02/2024 Ishappa Venkanngouda Kataraki 1520002001WL024997 Ishappa Venkanngouda Kataraki 00415 SBIN0020221 250 250 Processed 13/04/2024 2925695460 MR ESHAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/120
(ALWANDI) 		1520002001NRG24270220241389292 27/02/2024 SITAMMA 1520002001WL024997 SITAMMA 00415 SBIN0020221 250 250 Processed 13/04/2024 2925695471 MR SEETAMMA RAMAGIRIYAPPA BARAKER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/136
(ALWANDI) 		1520002001NRG24270220241389293 27/02/2024 Gangavva Jinkappa Valikar 1520002001WL024997 Gangavva Jinkappa Valikar 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695467 GANGAVVA JINKAPPA VALIKAR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/146
(ALWANDI) 		1520002001NRG24270220241389295 27/02/2024 Akkavva 1520002001WL024997 Akkavva 00415 SBIN0020221 750 750 Processed 13/04/2024 2925695449 A S BICHAGAL CANARA BANK(508532)
7 KOPPAL KN-20-002-001-001/1507-A
(ALWANDI) 		1520002001NRG24270220241389296 27/02/2024 Huligevva 1520002001WL024997 Huligevva 00415 SBIN0020221 750 750 Processed 13/04/2024 2925695483 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-001-001/1649
(ALWANDI) 		1520002001NRG24270220241389297 27/02/2024 Sarojamma 1520002001WL024997 Sarojamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695448 MRS SAROJAMMA EARANNA MADIVALAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG24270220241389298 27/02/2024 Goneppa 1520002001WL024997 Goneppa 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695453 MR GONEPPA HANUMAPPA VADRAGUDASILMANI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1942
(ALWANDI) 		1520002001NRG24270220241389301 27/02/2024 RENUKA 1520002001WL024997 RENUKA 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695456 MRS RENUKA SHIVAPPA BARKER STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/197-C
(ALWANDI) 		1520002001NRG24270220241389302 27/02/2024 Shavakka 1520002001WL024997 Shavakka 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695469 SHAVAKKA LAKSHMAPPA VALIKAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/2151
(ALWANDI) 		1520002001NRG24270220241389303 27/02/2024 Laxmavva 1520002001WL024997 Laxmavva 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695466 LAXMAVVA HANUMANTH VADDAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/28
(ALWANDI) 		1520002001NRG24270220241389304 27/02/2024 Paddamma 1520002001WL024997 Paddamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695473 MR PADDAMMA HANUMAPPA BARAKER STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/29
(ALWANDI) 		1520002001NRG24270220241389305 27/02/2024 Mahesh 1520002001WL024997 Mahesh 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695462 MR MAHESH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/291
(ALWANDI) 		1520002001NRG24270220241389306 27/02/2024 Siddama 1520002001WL024997 Siddama 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695454 MRS SIDDAMA HANUMAPPA KORVAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/305
(ALWANDI) 		1520002001NRG24270220241389307 27/02/2024 Gangavva 1520002001WL024997 Gangavva 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695475 MRS GANGAVVA PARASAPPA KORAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/339-C
(ALWANDI) 		1520002001NRG24270220241389308 27/02/2024 Savita 1520002001WL024997 Savita 00415 SBIN0020221 250 250 Processed 13/04/2024 2925695480 MRS SAVITA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/592
(ALWANDI) 		1520002001NRG24270220241389310 27/02/2024 Shantavva Suresh Adavalli 1520002001WL024997 Shantavva Suresh Adavalli 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695461 SHANTAVVA SURESH ADAVIHALLI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24270220241389311 27/02/2024 Basavaraddi 1520002001WL024997 Basavaraddi 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695472 BASAVARADDI SHIVARADDI VADAVI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/606
(ALWANDI) 		1520002001NRG24270220241389313 27/02/2024 Khadarabi 1520002001WL024997 Khadarabi 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695474 KHADARABI HUSENSAB HALLIKERI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/67-C
(ALWANDI) 		1520002001NRG24270220241389315 27/02/2024 Vijayalakxmi 1520002001WL024997 Vijayalakxmi 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695468 MR VIJAYALAKSHMI KATAGALI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/67-C
(ALWANDI) 		1520002001NRG24270220241389314 27/02/2024 Yankappa 1520002001WL024997 Yankappa 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695477 MR YANKAPPA HANUMAPPA KATAGALI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/732
(ALWANDI) 		1520002001NRG24270220241389316 27/02/2024 Basamma Hulagappa Sunagar 1520002001WL024997 Basamma Hulagappa Sunagar 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695457 BASAMMA HULAGAPPA PALLED UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24270220241389317 27/02/2024 Hanamappa Yankappa Madivalar 1520002001WL024997 Hanamappa Yankappa Madivalar 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695459 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-001-001/77
(ALWANDI) 		1520002001NRG24270220241389319 27/02/2024 Paddamma 1520002001WL024997 Paddamma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695455 PADDAVVA NINGAPPA BATAGERI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-001-001/787
(ALWANDI) 		1520002001NRG24270220241389321 27/02/2024 Priyanka 1520002001WL024997 Priyanka 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695470 PRIYANKA MGM SUVARNA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-001-001/787
(ALWANDI) 		1520002001NRG24270220241389320 27/02/2024 Suvarna 1520002001WL024997 Suvarna 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695476 SUVARNA GYANAPPA UPPAR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-001-001/827
(ALWANDI) 		1520002001NRG24270220241389322 27/02/2024 Mudakappa Hanumappa Dambal 1520002001WL024997 Mudakappa Hanumappa Dambal 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695478 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-001-001/8667
(ALWANDI) 		1520002001NRG24270220241389323 27/02/2024 Mahantesh 1520002001WL024997 Mahantesh 00415 SBIN0020221 750 750 Processed 13/04/2024 2925695463 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-001-001/8740
(ALWANDI) 		1520002001NRG24270220241389325 27/02/2024 Shakila Begam 1520002001WL024997 Shakila Begam 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2925695464 SHAKILABEGUM MADARSAB MULLA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-001-001/8981
(ALWANDI) 		1520002001NRG24270220241389328 27/02/2024 Andamma 1520002001WL024997 Andamma 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2925695451 MRS ANDAMMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/947
(ALWANDI) 		1520002001NRG24270220241389329 27/02/2024 Duragappa 1520002001WL024997 Duragappa 00415 SBIN0020221 500 500 Processed 13/04/2024 2925695450 MR DURAGAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/980-B
(ALWANDI) 		1520002001NRG24270220241389330 27/02/2024 Maruteppa 1520002001WL024997 Maruteppa 00415 SBIN0020221 250 250 Processed 13/04/2024 2925695458 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 29500 29500
34 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24270220241389324 27/02/2024 Hanumavva 1520002001WL024997 Hanumavva 00468 UBIN0909025 250 250 Processed 13/04/2024 2925695452 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
35 KOPPAL KN-20-002-001-001/146
(ALWANDI) 		1520002001NRG24270220241389294 27/02/2024 Anand 1520002001WL024997 Anand 00652 PKGB0010872 1000 1000 Processed 13/04/2024 2925695482 ANAND MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24270220241389299 27/02/2024 Ashabi 1520002001WL024997 Ashabi 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2925695442 ASHABEE NABISAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-001-001/1858
(ALWANDI) 		1520002001NRG24270220241389300 27/02/2024 Nabisab 1520002001WL024997 Nabisab 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2925695445 NABISAB GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-001-001/581
(ALWANDI) 		1520002001NRG24270220241389309 27/02/2024 Husen bi Yamnurasab Nadaf 1520002001WL024997 Husen bi Yamnurasab Nadaf 00652 PKGB0010872 750 750 Processed 13/04/2024 2925695481 HUSSAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-001-001/600
(ALWANDI) 		1520002001NRG24270220241389312 27/02/2024 Shobha Vadavi 1520002001WL024997 Shobha Vadavi 00652 PKGB0010872 500 500 Processed 13/04/2024 2925695443 SHOBHA BASAVARADDI VADAVI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-001-001/736
(ALWANDI) 		1520002001NRG24270220241389318 27/02/2024 Vanajakshavva Madivalar 1520002001WL024997 Vanajakshavva Madivalar 00652 PKGB0010872 500 500 Processed 13/04/2024 2925695446 MRS VANAJAKSHAVVA MADIVALAR STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24270220241389327 27/02/2024 parashuram 1520002001WL024997 parashuram 00652 PKGB0010872 1000 1000 Processed 13/04/2024 2925695444 MR PARASHURAMAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/8878
(ALWANDI) 		1520002001NRG24270220241389326 27/02/2024 Shashikala 1520002001WL024997 Shashikala 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2925695447 MRS SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 7500 7500
Total 37250 37250

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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_808897 State Bank of India SBIN0020221 ALWANDI 29500
2 KOPPAL KN1520002001_270224APB_FTO_808897 Union Bank of India UBIN0909025 KOPPAL 250
3 KOPPAL KN1520002001_270224APB_FTO_808897 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 7500

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