Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_100323APB_FTO_982151
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-20-002-001-001/137
(ALWANDI) 		1520002001NRG23100320231155330 10/03/2023 Shashidhar 1520002001WL029502 Shashidhar 00225 KARB0000448 3090 3090 Processed 25/03/2023 0115603561 SHASHIDHAR.KAMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3090 3090
2 KOPPAL KN-20-002-001-001/1142
(ALWANDI) 		1520002001NRG23100320231155320 10/03/2023 Laxmidevi Melli 1520002001WL029501 Laxmidevi Melli 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603560 LAXMIDEVI VEERESH MELLI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG23100320231155321 10/03/2023 Lakshmavva 1520002001WL029501 Lakshmavva 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603572 LAXMAVVA RAMAPPA MANJALI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG23100320231155323 10/03/2023 Praveen 1520002001WL029501 Praveen 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603579 MR PRAVEEN MANJALI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1278
(ALWANDI) 		1520002001NRG23100320231155322 10/03/2023 Ramappa 1520002001WL029501 Ramappa 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603563 RAMAPPA SO MARIYAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-001-001/1483
(ALWANDI) 		1520002001NRG23100320231155333 10/03/2023 Minakshi 1520002001WL029502 Minakshi 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603566 MRS MINAKSHI MELINAMANI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1652-D
(ALWANDI) 		1520002001NRG23100320231155326 10/03/2023 Channabasamma 1520002001WL029501 Channabasamma 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603564 CHANNABASAMMA SHANKRAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG23100320231155334 10/03/2023 Huligevva Goneppa Vaddar 1520002001WL029502 Huligevva Goneppa Vaddar 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603573 MRS HULIGEMMA GONEPPA WADDAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG23100320231155335 10/03/2023 Hanamappa Halappa Vadra 1520002001WL029502 Hanamappa Halappa Vadra 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603568 MR HANUMAPPA HALAPPA WADDAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/271
(ALWANDI) 		1520002001NRG23100320231155336 10/03/2023 Huligemma 1520002001WL029502 Huligemma 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603571 MRS HULIGEVVA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG23100320231155327 10/03/2023 Pushpa 1520002001WL029501 Pushpa 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603565 MRS PUSHPA HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/271-A
(ALWANDI) 		1520002001NRG23100320231155328 10/03/2023 Vijayalakaxami 1520002001WL029501 Vijayalakaxami 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603562 MISS VIJAYALAKSHMI HANUMAPPA VADDAR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/271-B
(ALWANDI) 		1520002001NRG23100320231155329 10/03/2023 Fakeeramma 1520002001WL029501 Fakeeramma 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603570 FAKIRAMMA HANAMAPPA VADDAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG23100320231155337 10/03/2023 Balappa Giriyappa Kumbar 1520002001WL029502 Balappa Giriyappa Kumbar 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603569 MRS SHANKRAMMA BALAPPA KUMBAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/448
(ALWANDI) 		1520002001NRG23100320231155338 10/03/2023 Basamma 1520002001WL029502 Basamma 00415 SBIN0020221 3090 3090 Processed 25/03/2023 0115603567 MISS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 43260 43260
16 KOPPAL KN-20-002-001-001/137
(ALWANDI) 		1520002001NRG23100320231155331 10/03/2023 Parvati 1520002001WL029502 Parvati 00652 PKGB0010872 3090 3090 Processed 25/03/2023 0115603574 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-001-001/1483
(ALWANDI) 		1520002001NRG23100320231155332 10/03/2023 Mahantesh 1520002001WL029502 Mahantesh 00652 PKGB0010872 3090 3090 Processed 25/03/2023 0115603576 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG23100320231155325 10/03/2023 Lakmavva 1520002001WL029501 Lakmavva 00652 PKGB0010872 3090 3090 Processed 25/03/2023 0115603577 LAXMAVVA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-001-001/1614
(ALWANDI) 		1520002001NRG23100320231155324 10/03/2023 Shivalingamma 1520002001WL029501 Shivalingamma 00652 PKGB0010872 3090 3090 Processed 25/03/2023 0115603575 SHIVALINGAMMA BASAPPA KUMBAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/842
(ALWANDI) 		1520002001NRG23100320231155339 10/03/2023 Hanumappa 1520002001WL029502 Hanumappa 00652 PKGB0010872 3090 3090 Processed 25/03/2023 0115603578 HANUMAPPA SHIVAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 15450 15450
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_100323APB_FTO_982151 KARNATAKA BANK KARB0000448 KOPPAL 3090
2 KOPPAL KN1520002001_100323APB_FTO_982151 State Bank of India SBIN0020221 ALWANDI 43260
3 KOPPAL KN1520002001_100323APB_FTO_982151 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 15450

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