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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_150523APB_FTO_86284
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-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24150520230295776 15/05/2023 Gayatri 1520002001WL003379 Gayatri 00078 CNRB0011204 3160 3160 Processed 24/05/2023 1820738865 GAYATRI U KATARAKI CANARA BANK(508532)
SubTotal 3160 3160
2 KOPPAL KN-20-002-001-001/1096
(ALWANDI) 		1520002001NRG24150520230295767 15/05/2023 Bharathi Basavaraddi Muttal 1520002001WL003378 Bharathi Basavaraddi Muttal 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738856 MR BHARATI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24150520230295780 15/05/2023 Javalappa 1520002001WL003380 Javalappa 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738839 MR JAVALAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24150520230295779 15/05/2023 Sharanavva Javalappa Talavar 1520002001WL003380 Sharanavva Javalappa Talavar 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738850 SHARANAVVA JAVALAPPA TALAVAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1331
(ALWANDI) 		1520002001NRG24150520230295762 15/05/2023 Iramma 1520002001WL003377 Iramma 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738864 IRAMMA KARABASAPPA SHILLIN UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-001-001/1331
(ALWANDI) 		1520002001NRG24150520230295761 15/05/2023 Karbasappa Pampanna Sillin 1520002001WL003377 Karbasappa Pampanna Sillin 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738845 MR KARABASAPPA SHILLIN STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1512
(ALWANDI) 		1520002001NRG24150520230294950 15/05/2023 Rekha Madivalar 1520002001WL003367 Rekha Madivalar 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738854 REKHA MADIVALAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24150520230295755 15/05/2023 Jyoti 1520002001WL003376 Jyoti 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738857 MRS JYOTHI BASAPPA ELIBALLI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1986
(ALWANDI) 		1520002001NRG24150520230294943 15/05/2023 Hanumant 1520002001WL003366 Hanumant 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738843 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1986
(ALWANDI) 		1520002001NRG24150520230294944 15/05/2023 Shanta 1520002001WL003366 Shanta 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738852 MRS SHANTA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24150520230294951 15/05/2023 Prema Kallalli 1520002001WL003367 Prema Kallalli 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738863 MRS PREMA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24150520230294952 15/05/2023 Shivakumar 1520002001WL003367 Shivakumar 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738838 MR SHIVKUMAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/2139
(ALWANDI) 		1520002001NRG24150520230294945 15/05/2023 Shidlingavva 1520002001WL003366 Shidlingavva 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738861 SHIDLINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-001-001/2141
(ALWANDI) 		1520002001NRG24150520230294954 15/05/2023 BASAMMA 1520002001WL003367 BASAMMA 00415 SBIN0020221 316 316 Processed 24/05/2023 1820738842 MRS BASAVVA TIPPANNA KALLALLI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/2141
(ALWANDI) 		1520002001NRG24150520230294953 15/05/2023 TIPPANNA 1520002001WL003367 TIPPANNA 00415 SBIN0020221 316 316 Processed 24/05/2023 1820738844 MR TIPPANNA PARAPPA KALLALLI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24150520230295756 15/05/2023 Renuka 1520002001WL003376 Renuka 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738848 RENUKA ERAPPA HALLIGUDI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-001-001/433
(ALWANDI) 		1520002001NRG24150520230295769 15/05/2023 Shantavva 1520002001WL003378 Shantavva 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738846 MRS SHANTAVVA MNG MAHALAXMI SHRIDHAR ARE STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24150520230295770 15/05/2023 Geeta Somappa Horapeti 1520002001WL003378 Geeta Somappa Horapeti 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738855 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24150520230295772 15/05/2023 Dyamanna 1520002001WL003378 Dyamanna 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738859 MR DYAMANNA BEERAPPA MYAGADE STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24150520230295773 15/05/2023 Suma 1520002001WL003378 Suma 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738837 SUMA DYAMANNA MYAGADA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/8512
(ALWANDI) 		1520002001NRG24150520230294946 15/05/2023 MALLAMMA 1520002001WL003366 MALLAMMA 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738858 MALLAMMA GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-001-001/8665
(ALWANDI) 		1520002001NRG24150520230295763 15/05/2023 Shobha 1520002001WL003377 Shobha 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738840 MRS SHOBHA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/8680
(ALWANDI) 		1520002001NRG24150520230294948 15/05/2023 Jyotevva 1520002001WL003366 Jyotevva 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738853 JYOTEVVA WO RAVI HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-001-001/8680
(ALWANDI) 		1520002001NRG24150520230294947 15/05/2023 Ravi 1520002001WL003366 Ravi 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738841 MR RAVI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24150520230295777 15/05/2023 Umesh 1520002001WL003379 Umesh 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738849 GAYATRI UMESHAPPA KATARKI CANARA BANK(508532)
26 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24150520230295764 15/05/2023 Kalamma 1520002001WL003377 Kalamma 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738862 KALAMMA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24150520230295759 15/05/2023 Laxmanna Yankappa Gunnalli 1520002001WL003376 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738860 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24150520230295760 15/05/2023 Paravva 1520002001WL003376 Paravva 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738847 MRS GYANAMMA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-002/55-A
(ALWANDI) 		1520002001NRG24150520230295766 15/05/2023 Manavva 1520002001WL003377 Manavva 00415 SBIN0020221 3160 3160 Processed 24/05/2023 1820738851 MRS MANAVVA STATE BANK OF INDIA(508548)
SubTotal 82792 82792
30 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24150520230295774 15/05/2023 Rekha 1520002001WL003379 Rekha 00652 PKGB0010872 3160 3160 Processed 24/05/2023 1820738866 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24150520230295771 15/05/2023 Ningappa 1520002001WL003378 Ningappa 00652 PKGB0010872 3160 3160 Processed 24/05/2023 1820738867 NINGAPPA YALLAPPA HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 92272 92272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_150523APB_FTO_86284 Canara Bank CNRB0011204 HUBBALLI VISWESHWARNAGAR 3160
2 KOPPAL KN1520002001_150523APB_FTO_86284 State Bank of India SBIN0020221 ALWANDI 82792
3 KOPPAL KN1520002001_150523APB_FTO_86284 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6320

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