Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_100823APB_FTO_326670
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-20-002-001-001/1096
(ALWANDI) 		1520002001NRG24100820231082885 10/08/2023 Bharathi Basavaraddi Muttal 1520002001WL012314 Bharathi Basavaraddi Muttal 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133014 MR BHARATI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24100820231082876 10/08/2023 Basavaraj Laxmappa Elibali 1520002001WL012313 Basavaraj Laxmappa Elibali 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133023 MR BASAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1853
(ALWANDI) 		1520002001NRG24100820231082877 10/08/2023 Jyoti 1520002001WL012313 Jyoti 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133015 MRS JYOTHI BASAPPA ELIBALLI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24100820231082878 10/08/2023 Prema Kallalli 1520002001WL012313 Prema Kallalli 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133022 MRS PREMA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/2119
(ALWANDI) 		1520002001NRG24100820231082879 10/08/2023 Shivakumar 1520002001WL012313 Shivakumar 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133012 MR SHIVKUMAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/2139
(ALWANDI) 		1520002001NRG24100820231082887 10/08/2023 Ravichandra 1520002001WL012314 Ravichandra 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133019 MR RAVICHANDRA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/2139
(ALWANDI) 		1520002001NRG24100820231082886 10/08/2023 Shidlingavva 1520002001WL012314 Shidlingavva 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133020 SHIDLINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24100820231082881 10/08/2023 Akshata 1520002001WL012313 Akshata 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133009 MRS AKSHATA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24100820231082882 10/08/2023 Aruna 1520002001WL012313 Aruna 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133008 MS ARUNA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/241
(ALWANDI) 		1520002001NRG24100820231082880 10/08/2023 Renuka 1520002001WL012313 Renuka 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133018 RENUKA ERAPPA HALLIGUDI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24100820231082890 10/08/2023 Bhirappa 1520002001WL012314 Bhirappa 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133013 BEERAPPA MYAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24100820231082891 10/08/2023 Dyamanna 1520002001WL012314 Dyamanna 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133017 MR DYAMANNA BEERAPPA MYAGADE STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24100820231082893 10/08/2023 Sharamma 1520002001WL012314 Sharamma 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133011 SHARAMMA BHEERAPPA MYAGADE UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/611
(ALWANDI) 		1520002001NRG24100820231082892 10/08/2023 Suma 1520002001WL012314 Suma 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133010 SUMA DYAMANNA MYAGADA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-001-001/8512
(ALWANDI) 		1520002001NRG24100820231082883 10/08/2023 MALLAMMA 1520002001WL012313 MALLAMMA 00415 SBIN0020221 1896 1896 Processed 25/08/2023 4831133016 MALLAMMA GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24100820231082894 10/08/2023 Kalamma 1520002001WL012314 Kalamma 00415 SBIN0020221 1580 1580 Processed 25/08/2023 4831133021 KALAMMA GENERAL POST OFFICE(607245)
SubTotal 30020 30020
17 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24100820231082884 10/08/2023 Paravva 1520002001WL012313 Paravva 00652 PKGB0010872 316 316 Processed 25/08/2023 4831133024 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_100823APB_FTO_326670 State Bank of India SBIN0020221 ALWANDI 30020
2 KOPPAL KN1520002001_100823APB_FTO_326670 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 316

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