Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_210723FTO_285240
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-20-002-001-001/8725
(ALWANDI) 		1520002001NRG24210720230997477 21/07/2023 Parvati 1520002001WL010827 Parvati 00032 UTIB0000009 1500 1500 Processed 25/08/2023 4834597222 Parvati ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-001-001/1102
(ALWANDI) 		1520002001NRG24210720230997115 21/07/2023 Shakilabegam 1520002001WL010827 Shakilabegam 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597223 MR SHAKEELABEGAM HADAGALI ()
3 KOPPAL KN-20-002-001-001/1137
(ALWANDI) 		1520002001NRG24210720230997123 21/07/2023 Puja 1520002001WL010827 Puja 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597202 MRS POOJA ()
4 KOPPAL KN-20-002-001-001/1202-A
(ALWANDI) 		1520002001NRG24210720230997137 21/07/2023 Girijamma 1520002001WL010827 Girijamma 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597220 MRS GIRIJAMMA ()
5 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24210720230997145 21/07/2023 Roopa 1520002001WL010827 Roopa 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597203 MRS ROOPA ()
6 KOPPAL KN-20-002-001-001/1429-A
(ALWANDI) 		1520002001NRG24210720230997183 21/07/2023 ANNAPURNAVVA 1520002001WL010827 ANNAPURNAVVA 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597227 MRS ANNAPURNA CHANDRAPPAS JANTHLI ()
7 KOPPAL KN-20-002-001-001/1433
(ALWANDI) 		1520002001NRG24210720230997014 21/07/2023 Savitramma 1520002001WL010826 Savitramma 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597209 MRS SAVITREMMA ()
8 KOPPAL KN-20-002-001-001/1585-A
(ALWANDI) 		1520002001NRG24210720230997200 21/07/2023 Merunbee 1520002001WL010827 Merunbee 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597225 MRS MERUNBEE MAINUSAB NADAF ()
9 KOPPAL KN-20-002-001-001/16
(ALWANDI) 		1520002001NRG24210720230997019 21/07/2023 mamataj 1520002001WL010826 mamataj 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597208 MR MUMTAZ BEE WO RAJA SAB NADAF ()
10 KOPPAL KN-20-002-001-001/1616
(ALWANDI) 		1520002001NRG24210720230997209 21/07/2023 Bibijan 1520002001WL010827 Bibijan 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597212 MISS BIBIJAN ()
11 KOPPAL KN-20-002-001-001/1616
(ALWANDI) 		1520002001NRG24210720230997208 21/07/2023 Mamataj Begam 1520002001WL010827 Mamataj Begam 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597218 MR MAMATAJ BEGAM ()
12 KOPPAL KN-20-002-001-001/1974
(ALWANDI) 		1520002001NRG24210720230997266 21/07/2023 Rajiya Begum 1520002001WL010827 Rajiya Begum 00415 SBIN0020221 300 300 Processed 25/08/2023 4834597214 MRS RAJAMA BEGM ()
13 KOPPAL KN-20-002-001-001/2032
(ALWANDI) 		1520002001NRG24210720230997279 21/07/2023 Rajamma 1520002001WL010827 Rajamma 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597205 MRS RAJABI NABISAB BALIGAR ()
14 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24210720230997288 21/07/2023 Sunanda 1520002001WL010827 Sunanda 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597207 MRS SUNAND ()
15 KOPPAL KN-20-002-001-001/255
(ALWANDI) 		1520002001NRG24210720230997318 21/07/2023 Erappa 1520002001WL010827 Erappa 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597224 MR VIRAPPA NARASAPPA NILIYANDAR ()
16 KOPPAL KN-20-002-001-001/423-A
(ALWANDI) 		1520002001NRG24210720230997356 21/07/2023 Yallamma Nilannavar 1520002001WL010827 Yallamma Nilannavar 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597197 MRS YALLAMMA NILANNANAVAR ()
17 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24210720230997386 21/07/2023 Mangala 1520002001WL010827 Mangala 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597217 MRS MANGALAVVA HANUMANTAPPA BALLARY ()
18 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24210720230997389 21/07/2023 Manjavva 1520002001WL010827 Manjavva 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597216 MRS MANJAVVA SHANMUKHAPPA GANISWAMI ()
19 KOPPAL KN-20-002-001-001/539
(ALWANDI) 		1520002001NRG24210720230997053 21/07/2023 Paravva Devappa Kavaloor 1520002001WL010826 Paravva Devappa Kavaloor 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597215 MRS PARAMMA ()
20 KOPPAL KN-20-002-001-001/662
(ALWANDI) 		1520002001NRG24210720230997420 21/07/2023 Shantamma 1520002001WL010827 Shantamma 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597193 MRS SHANTAVVA GONESWAMI ()
21 KOPPAL KN-20-002-001-001/692-A
(ALWANDI) 		1520002001NRG24210720230997422 21/07/2023 YALLAVVA 1520002001WL010827 YALLAVVA 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597213 MRS YALLAVVA ()
22 KOPPAL KN-20-002-001-001/77
(ALWANDI) 		1520002001NRG24210720230997067 21/07/2023 Paddamma 1520002001WL010826 Paddamma 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597206 MRS PADDAMMA NINGAPPA BETAGERI ()
23 KOPPAL KN-20-002-001-001/8514
(ALWANDI) 		1520002001NRG24210720230997075 21/07/2023 Bhargavi 1520002001WL010826 Bhargavi 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597226 MISS BHARGAVI ()
24 KOPPAL KN-20-002-001-001/8588
(ALWANDI) 		1520002001NRG24210720230997452 21/07/2023 Iramma 1520002001WL010827 Iramma 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597194 MS IRAMMA ()
25 KOPPAL KN-20-002-001-001/872-C
(ALWANDI) 		1520002001NRG24210720230997474 21/07/2023 Pushpa 1520002001WL010827 Pushpa 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597204 MR PUSHPA SIDDANNA BALLOLLI ()
26 KOPPAL KN-20-002-001-001/8720
(ALWANDI) 		1520002001NRG24210720230997475 21/07/2023 Veena 1520002001WL010827 Veena 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597199 MRS VEENA ()
27 KOPPAL KN-20-002-001-001/8854
(ALWANDI) 		1520002001NRG24210720230997489 21/07/2023 Yallavva 1520002001WL010827 Yallavva 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597201 MR YALLAVVA ()
28 KOPPAL KN-20-002-001-001/8865
(ALWANDI) 		1520002001NRG24210720230997492 21/07/2023 Shwetha 1520002001WL010827 Shwetha 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597195 MR SHWETHA ARALALIMATH ()
29 KOPPAL KN-20-002-001-001/8998
(ALWANDI) 		1520002001NRG24210720230997506 21/07/2023 Bharati 1520002001WL010827 Bharati 00415 SBIN0020221 900 900 Processed 25/08/2023 4834597198 MRS BHARATI MYAGADE ()
30 KOPPAL KN-20-002-001-001/9002
(ALWANDI) 		1520002001NRG24210720230997093 21/07/2023 Sainajabegm 1520002001WL010826 Sainajabegm 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597196 MRS SAINAJABEGM ()
31 KOPPAL KN-20-002-001-001/9004
(ALWANDI) 		1520002001NRG24210720230997508 21/07/2023 Savitha 1520002001WL010827 Savitha 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597200 MRS SAVITHA ()
32 KOPPAL KN-20-002-001-001/9007
(ALWANDI) 		1520002001NRG24210720230997509 21/07/2023 Sangeeta 1520002001WL010827 Sangeeta 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597210 MRS SANGEETA KILLED ()
33 KOPPAL KN-20-002-001-001/982
(ALWANDI) 		1520002001NRG24210720230997521 21/07/2023 Shamasad Begum 1520002001WL010827 Shamasad Begum 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834597219 MRS SHAMASADBEGUM MOHD SAB GADAD ()
34 KOPPAL KN-20-002-001-002/15
(ALWANDI) 		1520002001NRG24210720230997098 21/07/2023 Doulabi 1520002001WL010826 Doulabi 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834597211 MR DAVALBEE RAIMANSAB MASUTHI ()
SubTotal 45000 45000
35 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24210720230997502 21/07/2023 Sujatha 1520002001WL010827 Sujatha 00468 UBIN0559954 1500 1500 Processed 25/08/2023 4834597221 Sujatha ()
SubTotal 1500 1500
36 KOPPAL KN-20-002-001-001/8994
(ALWANDI) 		1520002001NRG24210720230997504 21/07/2023 Jayavva 1520002001WL010827 Jayavva 00509 KVGB0006104 600 600 Processed 25/08/2023 4834597229 Jayavva ()
SubTotal 600 600
37 KOPPAL KN-20-002-001-001/100
(ALWANDI) 		1520002001NRG24210720230997102 21/07/2023 Lalitamma 1520002001WL010827 Lalitamma 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597188 Lalitamma ()
38 KOPPAL KN-20-002-001-001/1280
(ALWANDI) 		1520002001NRG24210720230997008 21/07/2023 Basavaraj 1520002001WL010826 Basavaraj 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597182 Basavaraj ()
39 KOPPAL KN-20-002-001-001/1869
(ALWANDI) 		1520002001NRG24210720230997241 21/07/2023 Jayashree 1520002001WL010827 Jayashree 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597184 Jayashree ()
40 KOPPAL KN-20-002-001-001/1877-B
(ALWANDI) 		1520002001NRG24210720230997244 21/07/2023 Honnavva 1520002001WL010827 Honnavva 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597228 Honnavva ()
41 KOPPAL KN-20-002-001-001/1891
(ALWANDI) 		1520002001NRG24210720230997251 21/07/2023 Sharadavva 1520002001WL010827 Sharadavva 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597187 Sharadavva ()
42 KOPPAL KN-20-002-001-001/212
(ALWANDI) 		1520002001NRG24210720230997296 21/07/2023 Paddamma 1520002001WL010827 Paddamma 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597185 Paddamma ()
43 KOPPAL KN-20-002-001-001/219
(ALWANDI) 		1520002001NRG24210720230997307 21/07/2023 Virupaxayya Nagayya Pujar 1520002001WL010827 Virupaxayya Nagayya Pujar 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597183 Virupaxayya Nagayya Pujar ()
44 KOPPAL KN-20-002-001-001/246
(ALWANDI) 		1520002001NRG24210720230997314 21/07/2023 Priyanka 1520002001WL010827 Priyanka 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597191 Priyanka ()
45 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24210720230997339 21/07/2023 Chaitra 1520002001WL010827 Chaitra 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597190 Chaitra ()
46 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24210720230997446 21/07/2023 Eeramma 1520002001WL010827 Eeramma 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597192 Eeramma ()
47 KOPPAL KN-20-002-001-001/8883-B
(ALWANDI) 		1520002001NRG24210720230997091 21/07/2023 Jayashree 1520002001WL010826 Jayashree 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597189 Jayashree ()
48 KOPPAL KN-20-002-001-001/9009
(ALWANDI) 		1520002001NRG24210720230997510 21/07/2023 kavita 1520002001WL010827 kavita 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834597186 kavita ()
SubTotal 18000 18000
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_210723FTO_285240 AXIS BANK UTIB0000009 BANGALORE 1500
2 KOPPAL KN1520002001_210723FTO_285240 State Bank of India SBIN0020221 ALWANDI 45000
3 KOPPAL KN1520002001_210723FTO_285240 Union Bank of India UBIN0559954 KOPPAL 1500
4 KOPPAL KN1520002001_210723FTO_285240 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 600
5 KOPPAL KN1520002001_210723FTO_285240 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 18000

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