Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_251023APB_FTO_480397
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-20-002-001-002/19
(ALWANDI) 		1520002001NRG24251020231144975 25/10/2023 Lalita 1520002001WL016224 Lalita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297689 MRS LALITA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-002/20-A
(ALWANDI) 		1520002001NRG24251020231144977 25/10/2023 Devamma 1520002001WL016224 Devamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297692 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-001-002/20-A
(ALWANDI) 		1520002001NRG24251020231144976 25/10/2023 Goneppa Kalappa Tatti 1520002001WL016224 Goneppa Kalappa Tatti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297700 MR GONEPPA KALAPPA TATTI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-002/20-A
(ALWANDI) 		1520002001NRG24251020231144979 25/10/2023 Soubhagya 1520002001WL016224 Soubhagya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297698 MISS SOUBHAGYA GONEPPA TATTI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24251020231144982 25/10/2023 Veerabhadra 1520002001WL016224 Veerabhadra 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297699 VEERABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24251020231144983 25/10/2023 Vinayak 1520002001WL016224 Vinayak 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297696 MRS VINAYAK SHANKARAPPA BISANALLI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24251020231144985 25/10/2023 Jamlabi Masooti 1520002001WL016224 Jamlabi Masooti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297693 MRS JAMALBI MARDANSAB MASUTI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-002/36
(ALWANDI) 		1520002001NRG24251020231144984 25/10/2023 Reshma Masooti 1520002001WL016224 Reshma Masooti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297695 MS RESHMA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-002/4
(ALWANDI) 		1520002001NRG24251020231144987 25/10/2023 Najeer Ahammad 1520002001WL016224 Najeer Ahammad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297702 MR NAJEER AHAMMAD STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-002/67
(ALWANDI) 		1520002001NRG24251020231144988 25/10/2023 Husen Bhasusaba 1520002001WL016224 Husen Bhasusaba 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297701 MR HUSENA BHASHUSABA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-002/67
(ALWANDI) 		1520002001NRG24251020231144989 25/10/2023 Khasim Sab 1520002001WL016224 Khasim Sab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297690 MR KASHIMS AB STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-002/72
(ALWANDI) 		1520002001NRG24251020231144992 25/10/2023 Maradanavva 1520002001WL016224 Maradanavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297688 MR MARADANAVVA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-002/72
(ALWANDI) 		1520002001NRG24251020231144994 25/10/2023 Sahanabegum 1520002001WL016224 Sahanabegum 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297697 MISS SAHANABEGUM STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24251020231144996 25/10/2023 Chandrashekhar 1520002001WL016224 Chandrashekhar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297691 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPPAL KN-20-002-001-002/9
(ALWANDI) 		1520002001NRG24251020231144995 25/10/2023 Paddavva 1520002001WL016224 Paddavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989297694 PADDAVVA GENERAL POST OFFICE(607245)
SubTotal 29400 29400
16 KOPPAL KN-20-002-001-002/20-A
(ALWANDI) 		1520002001NRG24251020231144978 25/10/2023 Anjaneya 1520002001WL016224 Anjaneya 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989297687 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24251020231144981 25/10/2023 Shankrappa Bisnalli 1520002001WL016224 Shankrappa Bisnalli 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989297684 SHANKRAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-001-002/29
(ALWANDI) 		1520002001NRG24251020231144980 25/10/2023 Vijayalakshmi Shankrappa Bisnalli 1520002001WL016224 Vijayalakshmi Shankrappa Bisnalli 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989297685 VIJAYALAXMI BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-001-002/67
(ALWANDI) 		1520002001NRG24251020231144990 25/10/2023 MEHARUNABI 1520002001WL016224 MEHARUNABI 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989297683 MEHARUNNISA BEGUM YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-001-002/67
(ALWANDI) 		1520002001NRG24251020231144991 25/10/2023 Yamunabi 1520002001WL016224 Yamunabi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989297686 YAMUNABEE YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023APB_FTO_480397 State Bank of India SBIN0020221 ALWANDI 29400
2 KOPPAL KN1520002001_251023APB_FTO_480397 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 9800

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