Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:15:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_150523APB_FTO_86289
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-20-002-001-001/1287
(ALWANDI) 		1520002001NRG24150520230295793 15/05/2023 Rahimanasab 1520002001WL003381 Rahimanasab 00078 CNRB0004242 2100 2100 Processed 24/05/2023 1820737211 RAHIM CANARA BANK(508532)
SubTotal 2100 2100
2 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24150520230295786 15/05/2023 Gouramma 1520002001WL003381 Gouramma 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737209 MS GOURAMMA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24150520230295785 15/05/2023 Kariyappa 1520002001WL003381 Kariyappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737227 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24150520230295782 15/05/2023 LAXAMAVVA 1520002001WL003381 LAXAMAVVA 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737253 LAKSHMAVVA SOMANNA DEVARAMANI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24150520230295784 15/05/2023 Padmavati 1520002001WL003381 Padmavati 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737232 MS PADMAVATI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1018-A
(ALWANDI) 		1520002001NRG24150520230295783 15/05/2023 Somappa 1520002001WL003381 Somappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737235 MR SOMAPPA SIDDAPPA DEVARAMANI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1218
(ALWANDI) 		1520002001NRG24150520230295788 15/05/2023 Jabin 1520002001WL003381 Jabin 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737244 JABINA JAHADSAB MELEKOPPA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-001-001/1218
(ALWANDI) 		1520002001NRG24150520230295787 15/05/2023 Jahadsab 1520002001WL003381 Jahadsab 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737213 MR JAHADSAB AMMADSAB MALEKOPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24150520230295789 15/05/2023 Kalappa 1520002001WL003381 Kalappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737229 KALAPPA KOTRAPPA MELLI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-001-001/1225
(ALWANDI) 		1520002001NRG24150520230295790 15/05/2023 Suresh 1520002001WL003381 Suresh 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737203 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-001-001/1274
(ALWANDI) 		1520002001NRG24150520230295792 15/05/2023 Bharati 1520002001WL003381 Bharati 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737256 MR BHARATI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24150520230295794 15/05/2023 Kavita 1520002001WL003381 Kavita 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737246 KAVITA SHRISHAILAPPA SHETTAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24150520230295795 15/05/2023 Shrishailappa 1520002001WL003381 Shrishailappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737216 SHRISHAILAPPA PANCHAPPA SHETTAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1300
(ALWANDI) 		1520002001NRG24150520230295796 15/05/2023 Tulajaram 1520002001WL003381 Tulajaram 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737223 TULAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOPPAL KN-20-002-001-001/1731
(ALWANDI) 		1520002001NRG24150520230295801 15/05/2023 Sujata 1520002001WL003381 Sujata 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737242 MR SUJATA VIRUPAKSHI GADDI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1752
(ALWANDI) 		1520002001NRG24150520230295802 15/05/2023 Vijaylaxmi 1520002001WL003381 Vijaylaxmi 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737225 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24150520230295807 15/05/2023 Choudappa 1520002001WL003381 Choudappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737241 MR CHOUDAPPA DEVARAMANE STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24150520230295804 15/05/2023 Yallappa 1520002001WL003381 Yallappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737247 MR YALLAPPA NINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24150520230295811 15/05/2023 Krishna 1520002001WL003381 Krishna 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737228 MR KRISHNA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24150520230295810 15/05/2023 Lakshimi 1520002001WL003381 Lakshimi 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737217 MR LAKSMI MANJAPPA HADIMANI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG24150520230295814 15/05/2023 Mallamma 1520002001WL003381 Mallamma 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737230 MALLAMMA RAMANNA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-001-001/2007-A
(ALWANDI) 		1520002001NRG24150520230295813 15/05/2023 RAMANNA 1520002001WL003381 RAMANNA 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737218 MR RAMANNA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/2008
(ALWANDI) 		1520002001NRG24150520230295815 15/05/2023 Shashikala 1520002001WL003381 Shashikala 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737233 MRS SHASHIKALA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24150520230295818 15/05/2023 Drakshayini 1520002001WL003381 Drakshayini 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737234 MRS DRAXAYANI SIDDAYYA DODDAMANI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24150520230295819 15/05/2023 Sharanayya 1520002001WL003381 Sharanayya 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737205 MR SHARANAYYA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24150520230295817 15/05/2023 Siddayya Basayya Doddamani 1520002001WL003381 Siddayya Basayya Doddamani 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737224 MR SIDDAYYA BASAYYA DADDAMANI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/2086-D
(ALWANDI) 		1520002001NRG24150520230295822 15/05/2023 Mahadevi 1520002001WL003381 Mahadevi 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737202 MRS MAHADEVI MAKALI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24150520230295823 15/05/2023 Veerayya Siddlingayya Doddamani 1520002001WL003381 Veerayya Siddlingayya Doddamani 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737255 MR SIDLINGAYYA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24150520230295826 15/05/2023 Akash 1520002001WL003381 Akash 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737207 MR AKASHA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24150520230295827 15/05/2023 Muttappa 1520002001WL003381 Muttappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737236 MR MUTTAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/2172
(ALWANDI) 		1520002001NRG24150520230295828 15/05/2023 Uma 1520002001WL003381 Uma 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737238 MRS UMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24150520230295831 15/05/2023 Hampamma 1520002001WL003381 Hampamma 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737222 HANPAMMA SHIVANANDAYYA DODDAMANI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24150520230295830 15/05/2023 Shivanadayya Siddlingayya Doddamani 1520002001WL003381 Shivanadayya Siddlingayya Doddamani 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737249 SHIVANANDAYYA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG24150520230295836 15/05/2023 Annappa 1520002001WL003381 Annappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737210 MR ANNAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG24150520230295833 15/05/2023 Lakshmavva 1520002001WL003381 Lakshmavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737254 MRS LAXMAVVA DANAPPA JANTHLI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/331-C
(ALWANDI) 		1520002001NRG24150520230295835 15/05/2023 Mallesh 1520002001WL003381 Mallesh 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737251 MALLESH JANTHLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24150520230295839 15/05/2023 Sharanappa 1520002001WL003381 Sharanappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737206 MR SHARANAPPA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24150520230295840 15/05/2023 Hajarathasab 1520002001WL003381 Hajarathasab 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737250 MR HAJARATHASAB ABDULSAB MULLA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24150520230295841 15/05/2023 Khajabi 1520002001WL003381 Khajabi 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737252 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-001-001/546
(ALWANDI) 		1520002001NRG24150520230295845 15/05/2023 Kavana 1520002001WL003381 Kavana 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737208 MR KAVANA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/546
(ALWANDI) 		1520002001NRG24150520230295844 15/05/2023 Kavita 1520002001WL003381 Kavita 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737231 MS KAVITA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/546
(ALWANDI) 		1520002001NRG24150520230295843 15/05/2023 Veeramma 1520002001WL003381 Veeramma 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737245 ERAVVA VIRUPAKSHAPPA KATABLI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-001-001/546
(ALWANDI) 		1520002001NRG24150520230295842 15/05/2023 Virupakshappa 1520002001WL003381 Virupakshappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737237 MR VIRUPAXAPPA KATAMBLI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/742
(ALWANDI) 		1520002001NRG24150520230295846 15/05/2023 SURESH 1520002001WL003381 SURESH 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737248 SUMANGALA SURESH SHETTAR UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24150520230295847 15/05/2023 Parasappa 1520002001WL003381 Parasappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737240 MR PARASAPPA UPPAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/783-C
(ALWANDI) 		1520002001NRG24150520230295848 15/05/2023 Premavva 1520002001WL003381 Premavva 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737243 PREMAVVA PARASAPPA UPPAR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-001-001/803
(ALWANDI) 		1520002001NRG24150520230295849 15/05/2023 Shantamma Tippanna Talavar 1520002001WL003381 Shantamma Tippanna Talavar 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737221 MR SHANTHAVVA THIPPANNA TALABAL STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24150520230295850 15/05/2023 Basappa 1520002001WL003381 Basappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737220 MR BASAPPA SIDDLINGAPPA GONDIHOSALLI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/829
(ALWANDI) 		1520002001NRG24150520230295851 15/05/2023 Shivaleela 1520002001WL003381 Shivaleela 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737204 SHIVALEELA SHANTAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-001-001/8636
(ALWANDI) 		1520002001NRG24150520230295853 15/05/2023 Shivappa 1520002001WL003381 Shivappa 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737219 MR SHIVAPPA LAXMAPPA ELEBALLI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24150520230295854 15/05/2023 Veeramma Andanayya Sanganal 1520002001WL003381 Veeramma Andanayya Sanganal 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737212 MR VEERAYYA ANDANAYYA SANGANAL STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/8855
(ALWANDI) 		1520002001NRG24150520230295855 15/05/2023 Jyoti 1520002001WL003381 Jyoti 00415 SBIN0020221 2100 2100 Processed 24/05/2023 1820737226 JYOTHI SHARNAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
SubTotal 107100 107100
53 KOPPAL KN-20-002-001-001/1438
(ALWANDI) 		1520002001NRG24150520230295797 15/05/2023 Devappa Shillin 1520002001WL003381 Devappa Shillin 00468 UBIN0559954 2100 2100 Processed 24/05/2023 1820737215 MR DEVAPPA EARAPPA SILLIN STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/2024-A
(ALWANDI) 		1520002001NRG24150520230295821 15/05/2023 Kavya 1520002001WL003381 Kavya 00468 UBIN0559954 2100 2100 Processed 24/05/2023 1820737214 KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
55 KOPPAL KN-20-002-001-001/2024-A
(ALWANDI) 		1520002001NRG24150520230295820 15/05/2023 KAVITA 1520002001WL003381 KAVITA 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1820737239 MS KAVITA TAVADI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
56 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24150520230295852 15/05/2023 Tejashwini 1520002001WL003381 Tejashwini 00652 PKGB0010556 2100 2100 Processed 24/05/2023 1820737198 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
57 KOPPAL KN-20-002-001-001/1233
(ALWANDI) 		1520002001NRG24150520230295791 15/05/2023 Veeranna 1520002001WL003381 Veeranna 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737201 VEERANNA SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-001-001/1451
(ALWANDI) 		1520002001NRG24150520230295799 15/05/2023 Neelamma 1520002001WL003381 Neelamma 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737200 NEELAMMA SHEKHARAPPA SHETTAR UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24150520230295806 15/05/2023 Annappa 1520002001WL003381 Annappa 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737257 MR ANNAPPA DEVARAMANI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24150520230295805 15/05/2023 Ratnavva 1520002001WL003381 Ratnavva 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737259 MRS RATNAVVA YALLAPPA DEVARAMANI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/1930
(ALWANDI) 		1520002001NRG24150520230295812 15/05/2023 Renuka 1520002001WL003381 Renuka 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737199 RENUKA TIPPANNA MULIMANI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24150520230295825 15/05/2023 Suma 1520002001WL003381 Suma 00652 PKGB0010872 2100 2100 Processed 24/05/2023 1820737258 SUMA SIDLINGAYYA DODDAMANI UNION BANK OF INDIA(508500)
SubTotal 12600 12600
Total 130200 130200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_150523APB_FTO_86289 Canara Bank CNRB0004242 HARAPANAHALLI 2100
2 KOPPAL KN1520002001_150523APB_FTO_86289 State Bank of India SBIN0020221 ALWANDI 107100
3 KOPPAL KN1520002001_150523APB_FTO_86289 Union Bank of India UBIN0559954 KOPPAL 4200
4 KOPPAL KN1520002001_150523APB_FTO_86289 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2100
5 KOPPAL KN1520002001_150523APB_FTO_86289 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2100
6 KOPPAL KN1520002001_150523APB_FTO_86289 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 12600

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