Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:31:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_090623APB_FTO_170617
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) 		1520002001NRG24090620230610923 09/06/2023 Gayatri 1520002001WL006231 Gayatri 00078 CNRB0011204 2163 2163 Processed 15/06/2023 2567183216 GAYATRI U KATARAKI CANARA BANK(508532)
SubTotal 2163 2163
2 KOPPAL KN-20-002-001-001/1079
(ALWANDI) 		1520002001NRG24090620230610906 09/06/2023 Hanumaraddy Dasaraddi 1520002001WL006229 Hanumaraddy Dasaraddi 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183235 MR HANUMARADDI TIMMARADDI DASARADDI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1079
(ALWANDI) 		1520002001NRG24090620230610905 09/06/2023 Ratnamma Dasaraddy 1520002001WL006229 Ratnamma Dasaraddy 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183239 RATNAMMA TIMMAREDDY DASAREDDY UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-001-001/1096
(ALWANDI) 		1520002001NRG24090620230610915 09/06/2023 Bharathi Basavaraddi Muttal 1520002001WL006230 Bharathi Basavaraddi Muttal 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183232 MR BHARATI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24090620230610931 09/06/2023 Javalappa 1520002001WL006233 Javalappa 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183219 MR JAVALAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24090620230610930 09/06/2023 Sharanavva Javalappa Talavar 1520002001WL006233 Sharanavva Javalappa Talavar 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183230 SHARANAVVA JAVALAPPA TALAVAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24090620230610926 09/06/2023 sahana 1520002001WL006232 sahana 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183226 MISS SAHANA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24090620230610896 09/06/2023 Basavaraj Laxmappa Elibali 1520002001WL006228 Basavaraj Laxmappa Elibali 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183244 MR BASAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24090620230610897 09/06/2023 Jyoti 1520002001WL006228 Jyoti 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183236 MRS JYOTHI BASAPPA ELIBALLI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1986
(ALWANDI) 		1520002001NRG24090620230610889 09/06/2023 Hanumant 1520002001WL006227 Hanumant 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183220 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1986
(ALWANDI) 		1520002001NRG24090620230610890 09/06/2023 Shanta 1520002001WL006227 Shanta 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183233 MRS SHANTA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24090620230610907 09/06/2023 Prema Kallalli 1520002001WL006229 Prema Kallalli 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183221 MRS PREMA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24090620230610908 09/06/2023 Shivakumar 1520002001WL006229 Shivakumar 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183218 MR SHIVKUMAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/2139
(ALWANDI) 		1520002001NRG24090620230610892 09/06/2023 Ravichandra 1520002001WL006227 Ravichandra 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183224 MR RAVICHANDRA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/2139
(ALWANDI) 		1520002001NRG24090620230610891 09/06/2023 Shidlingavva 1520002001WL006227 Shidlingavva 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183242 SHIDLINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-001-001/2141
(ALWANDI) 		1520002001NRG24090620230610899 09/06/2023 BASAMMA 1520002001WL006228 BASAMMA 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183245 MRS BASAVVA TIPPANNA KALLALLI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/2141
(ALWANDI) 		1520002001NRG24090620230610900 09/06/2023 PRABHU 1520002001WL006228 PRABHU 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183234 MR PRABHU TIPPANNA KALLALLI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/2141
(ALWANDI) 		1520002001NRG24090620230610898 09/06/2023 TIPPANNA 1520002001WL006228 TIPPANNA 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183243 MR TIPPANNA PARAPPA KALLALLI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24090620230610911 09/06/2023 Akshata 1520002001WL006229 Akshata 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183217 MRS AKSHATA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24090620230610912 09/06/2023 Aruna 1520002001WL006229 Aruna 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183213 MS ARUNA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24090620230610910 09/06/2023 Renuka 1520002001WL006229 Renuka 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183225 RENUKA ERAPPA HALLIGUDI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-001-001/433
(ALWANDI) 		1520002001NRG24090620230610920 09/06/2023 Shantavva 1520002001WL006231 Shantavva 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183241 MRS SHANTAVVA MNG MAHALAXMI SHRIDHAR ARE STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24090620230610916 09/06/2023 Geeta Somappa Horapeti 1520002001WL006230 Geeta Somappa Horapeti 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183247 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-001-001/58
(ALWANDI) 		1520002001NRG24090620230610903 09/06/2023 Peerasab 1520002001WL006228 Peerasab 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183228 MR PEERSAB RAJASAB HALLIKERI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24090620230610921 09/06/2023 Dyamanna 1520002001WL006231 Dyamanna 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183238 MR DYAMANNA BEERAPPA MYAGADE STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24090620230610922 09/06/2023 Suma 1520002001WL006231 Suma 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183246 SUMA DYAMANNA MYAGADA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-001-001/8512
(ALWANDI) 		1520002001NRG24090620230610893 09/06/2023 MALLAMMA 1520002001WL006227 MALLAMMA 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183227 MALLAMMA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24090620230610924 09/06/2023 Umesh 1520002001WL006231 Umesh 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183229 GAYATRI UMESHAPPA KATARKI CANARA BANK(508532)
29 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24090620230610918 09/06/2023 Kalamma 1520002001WL006230 Kalamma 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183222 KALAMMA GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24090620230610894 09/06/2023 Laxmanna Yankappa Gunnalli 1520002001WL006227 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183248 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24090620230610895 09/06/2023 Paravva 1520002001WL006227 Paravva 00415 SBIN0020221 2163 2163 Rejected 15/06/2023 2567183240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOPPAL KN-20-002-001-002/51
(ALWANDI) 		1520002001NRG24090620230610929 09/06/2023 Hussainpeera 1520002001WL006232 Hussainpeera 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183223 MR HUSSAINPEERA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-002/55-A
(ALWANDI) 		1520002001NRG24090620230610913 09/06/2023 Daxayani 1520002001WL006229 Daxayani 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183237 MISS DAXAYANI SHIRASAPPA KORAGAL STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-002/55-A
(ALWANDI) 		1520002001NRG24090620230610914 09/06/2023 Manavva 1520002001WL006229 Manavva 00415 SBIN0020221 2163 2163 Processed 15/06/2023 2567183231 MRS MANAVVA STATE BANK OF INDIA(508548)
SubTotal 71379 71379
35 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24090620230610925 09/06/2023 Rekha 1520002001WL006232 Rekha 00652 PKGB0010872 2163 2163 Processed 15/06/2023 2567183215 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/457
(ALWANDI) 		1520002001NRG24090620230610917 09/06/2023 Ningappa 1520002001WL006230 Ningappa 00652 PKGB0010872 2163 2163 Processed 15/06/2023 2567183214 NINGAPPA YALLAPPA HORAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 77868 77868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_090623APB_FTO_170617 Canara Bank CNRB0011204 HUBBALLI VISWESHWARNAGAR 2163
2 KOPPAL KN1520002001_090623APB_FTO_170617 State Bank of India SBIN0020221 ALWANDI 71379
3 KOPPAL KN1520002001_090623APB_FTO_170617 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4326

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