Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_220623APB_FTO_202771
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-20-002-001-001/1166-B
(ALWANDI) 		1520002001NRG24220620230739982 22/06/2023 Akshata 1520002001WL007541 Akshata 00078 CNRB0011804 2844 2844 Processed 30/06/2023 2863055570 AKSHATA CANARA BANK(508532)
SubTotal 2844 2844
2 KOPPAL KN-20-002-001-001/1140
(ALWANDI) 		1520002001NRG24220620230739981 22/06/2023 Basappa 1520002001WL007541 Basappa 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055576 MR BASAPPA RACHAPPA GONDABAL STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1723-C
(ALWANDI) 		1520002001NRG24220620230739983 22/06/2023 Venkatesh 1520002001WL007541 Venkatesh 00415 SBIN0020221 2844 2844 Processed 30/06/2023 2863055560 MR VENKATESH STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1852
(ALWANDI) 		1520002001NRG24220620230739984 22/06/2023 Andappa 1520002001WL007541 Andappa 00415 SBIN0020221 948 948 Processed 30/06/2023 2863055559 MR ANDAPPA SHIDLINGAPPA JOLADA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24220620230739985 22/06/2023 Janaki Nagappa Meti 1520002001WL007541 Janaki Nagappa Meti 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055575 JANAKI NAGAPPA METI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24220620230739987 22/06/2023 Harish Laxmappa Karadi 1520002001WL007541 Harish Laxmappa Karadi 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055555 MR HARISH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24220620230739986 22/06/2023 Shantamma 1520002001WL007541 Shantamma 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055561 SHANTAMMA LAXMAN KARADI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-001-001/2086-D
(ALWANDI) 		1520002001NRG24220620230739988 22/06/2023 Mahadevi 1520002001WL007541 Mahadevi 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055569 MRS MAHADEVI MAKALI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24220620230739990 22/06/2023 Paramma 1520002001WL007541 Paramma 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055574 MRS PARAMMA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24220620230739989 22/06/2023 Sanna Rudrappa Shillin 1520002001WL007541 Sanna Rudrappa Shillin 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055564 MR SANNARUDRAPPA KENCHAPPA SHILLIN STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24220620230739991 22/06/2023 Sneha 1520002001WL007541 Sneha 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055553 KUSUMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24220620230739992 22/06/2023 Hanumavva 1520002001WL007541 Hanumavva 00415 SBIN0020221 1264 1264 Processed 30/06/2023 2863055565 HANUMAVVA KESHAPPA MAKALI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/392
(ALWANDI) 		1520002001NRG24220620230739993 22/06/2023 Basavaraj Mallappa Meti 1520002001WL007541 Basavaraj Mallappa Meti 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055566 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24220620230739994 22/06/2023 Hanamantappa Basappa Bellary 1520002001WL007541 Hanamantappa Basappa Bellary 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055563 MR HANUMANTAPPA BASAPPA BELLARY STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24220620230739998 22/06/2023 Doddamma 1520002001WL007541 Doddamma 00415 SBIN0020221 1264 1264 Processed 30/06/2023 2863055554 MRS DODDAMMA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24220620230739997 22/06/2023 Nellamma 1520002001WL007541 Nellamma 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055558 NILAMMA HANUMANTAGOUD PATIL UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24220620230740000 22/06/2023 Laxmi Venkateshwar Bellary 1520002001WL007541 Laxmi Venkateshwar Bellary 00415 SBIN0020221 2844 2844 Processed 30/06/2023 2863055562 LAXMI VENKAPPA BALLRI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24220620230739999 22/06/2023 Venkappa 1520002001WL007541 Venkappa 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055556 VENKAPPA BASAPPA BALLARI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24220620230740002 22/06/2023 Gangamma Yallappa Sunagar 1520002001WL007541 Gangamma Yallappa Sunagar 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055567 GANGAMMA SUNGAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24220620230740001 22/06/2023 Yallappa Bheemappa Sunagar 1520002001WL007541 Yallappa Bheemappa Sunagar 00415 SBIN0020221 2212 2212 Processed 30/06/2023 2863055573 MR YALLAPPA BHEEMAPPA SULAGAR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/846-A
(ALWANDI) 		1520002001NRG24220620230740003 22/06/2023 Veeresh Makali 1520002001WL007541 Veeresh Makali 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2863055557 MR VEERESH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24220620230740008 22/06/2023 Nandayya 1520002001WL007541 Nandayya 00415 SBIN0020221 2844 2844 Processed 30/06/2023 2863055568 MR NANDAYYA NANDAYYA STATE BANK OF INDIA(508548)
SubTotal 47400 47400
23 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24220620230740004 22/06/2023 Tejashwini 1520002001WL007541 Tejashwini 00652 PKGB0010556 2528 2528 Processed 30/06/2023 2863055577 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
24 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24220620230740006 22/06/2023 Gouramma 1520002001WL007541 Gouramma 00652 PKGB0010872 2212 2212 Processed 30/06/2023 2863055572 GOURAMMA MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24220620230740005 22/06/2023 Mallappa 1520002001WL007541 Mallappa 00652 PKGB0010872 2212 2212 Processed 30/06/2023 2863055571 MALLAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 57196 57196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_220623APB_FTO_202771 Canara Bank CNRB0011804 MUDGAL 2844
2 KOPPAL KN1520002001_220623APB_FTO_202771 State Bank of India SBIN0020221 ALWANDI 47400
3 KOPPAL KN1520002001_220623APB_FTO_202771 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2528
4 KOPPAL KN1520002001_220623APB_FTO_202771 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4424

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