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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_050523APB_FTO_62153
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-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24050520230191812 05/05/2023 Girish 1520002001WL002555 Girish 00415 SBIN0020221 316 316 Processed 24/05/2023 1817724544 GIRISH KALAPPA KANAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24050520230191813 05/05/2023 Rekha 1520002001WL002555 Rekha 00415 SBIN0020221 316 316 Processed 24/05/2023 1817724554 MRS REKHA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24050520230191816 05/05/2023 Shivanadavva Duragappa Myagieri 1520002001WL002555 Shivanadavva Duragappa Myagieri 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724552 MR MARUTI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24050520230191817 05/05/2023 Gangamma Mariyappa Gataraddihal 1520002001WL002555 Gangamma Mariyappa Gataraddihal 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724562 GANGAMMA MARIYAPPA UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG24050520230191819 05/05/2023 Lingavva 1520002001WL002555 Lingavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724542 MRS LINGAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24050520230191821 05/05/2023 Hanumantappa 1520002001WL002555 Hanumantappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724539 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24050520230191822 05/05/2023 Kavya 1520002001WL002555 Kavya 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724549 MISS KAVYA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG24050520230191823 05/05/2023 Veeresh 1520002001WL002555 Veeresh 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724546 MR VEERESHA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/353
(ALWANDI) 		1520002001NRG24050520230191824 05/05/2023 Mailarappa 1520002001WL002555 Mailarappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724555 MAILARAPPA . INDUSIND BANK(607189)
10 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24050520230191826 05/05/2023 Manjula 1520002001WL002555 Manjula 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724550 MISS MANJULA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24050520230191825 05/05/2023 Yallavva Purad 1520002001WL002555 Yallavva Purad 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724543 MRS YALLAWWA PURAD STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24050520230191829 05/05/2023 Fakirappa 1520002001WL002555 Fakirappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724559 MR FAKEERAPPA DURAGAPPA PURAD STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24050520230191827 05/05/2023 Gangavva 1520002001WL002555 Gangavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724564 MR GANGAVVA FAKEERAPPA PURAD STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/383
(ALWANDI) 		1520002001NRG24050520230191828 05/05/2023 Netravva Purad 1520002001WL002555 Netravva Purad 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724558 MRS NETRAVVA PURAD STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/8551
(ALWANDI) 		1520002001NRG24050520230191831 05/05/2023 Manjula 1520002001WL002555 Manjula 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724561 MISS MANJULA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24050520230191833 05/05/2023 Umadevi 1520002001WL002555 Umadevi 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724560 MR UMADEVI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/8651
(ALWANDI) 		1520002001NRG24050520230191834 05/05/2023 Shantavva 1520002001WL002555 Shantavva 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724537 MRS SHANTAVVA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24050520230191835 05/05/2023 Prakash 1520002001WL002555 Prakash 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724551 PRAKASH BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24050520230191836 05/05/2023 Prema 1520002001WL002555 Prema 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724553 PREMA PRAKASH MELLI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/8713
(ALWANDI) 		1520002001NRG24050520230191837 05/05/2023 Gangavva 1520002001WL002555 Gangavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724538 MISS GANGAVVA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/8713
(ALWANDI) 		1520002001NRG24050520230191838 05/05/2023 Neelavva 1520002001WL002555 Neelavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724547 NEELAVVA GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24050520230191839 05/05/2023 Amina begam 1520002001WL002555 Amina begam 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724556 MRS AMINABEGUM ISMAILSAB YAKLASAPUR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24050520230191840 05/05/2023 Syed 1520002001WL002555 Syed 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724545 MR SYED IMAMHUSSAIN ISMALSAB EKLASPUR STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24050520230191843 05/05/2023 Veerabhadra 1520002001WL002555 Veerabhadra 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724557 VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24050520230191845 05/05/2023 Jamlabi Masooti 1520002001WL002555 Jamlabi Masooti 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724541 MRS JAMALBI MARDANSAB MASUTI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24050520230191844 05/05/2023 Reshma Masooti 1520002001WL002555 Reshma Masooti 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724548 MS RESHMA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24050520230191848 05/05/2023 Chandrashekhar 1520002001WL002555 Chandrashekhar 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1817724540 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24050520230191847 05/05/2023 Paddavva 1520002001WL002555 Paddavva 00415 SBIN0020221 1800 1800 Processed 24/05/2023 1817724563 PADDAVVA GENERAL POST OFFICE(607245)
SubTotal 53132 53132
29 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24050520230191818 05/05/2023 Mariyappa 1520002001WL002555 Mariyappa 00652 PKGB0010872 1200 1200 Processed 24/05/2023 1817724565 MARIYAPPA GATTIREDDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24050520230191832 05/05/2023 Sanna manjunath 1520002001WL002555 Sanna manjunath 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1817724536 SANNA MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-001-002/12
(ALWANDI) 		1520002001NRG24050520230191841 05/05/2023 sameer 1520002001WL002555 sameer 00652 PKGB0010872 1800 1800 Processed 24/05/2023 1817724535 SAMEER PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24050520230191842 05/05/2023 Shankrappa Bisnalli 1520002001WL002555 Shankrappa Bisnalli 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1817724566 SHANKRAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7200 7200
Total 60332 60332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_050523APB_FTO_62153 State Bank of India SBIN0020221 ALWANDI 53132
2 KOPPAL KN1520002001_050523APB_FTO_62153 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 7200

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