Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_250723FTO_291814
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-20-002-001-001/14
(ALWANDI) 		1520002001NRG24250720231013104 25/07/2023 Anasavva 1520002001WL011073 Anasavva 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596694 MRS ANASAVVA BASAPPA ADAVALLI ()
2 KOPPAL KN-20-002-001-001/1584-C
(ALWANDI) 		1520002001NRG24250720231013121 25/07/2023 Laxmi 1520002001WL011073 Laxmi 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596698 MISS LAXMAVVA BASAVARAJ KUMBAR ()
3 KOPPAL KN-20-002-001-001/1897
(ALWANDI) 		1520002001NRG24250720231013136 25/07/2023 Maibudabegam 1520002001WL011073 Maibudabegam 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834596690 MR MAIBUDABEGUM AHAMED HUSSAIN KAVALUR ()
4 KOPPAL KN-20-002-001-001/1945
(ALWANDI) 		1520002001NRG24250720231013141 25/07/2023 Hanumavva 1520002001WL011073 Hanumavva 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834596680 MRS HANAMAVVA WO JAVALAPPA ()
5 KOPPAL KN-20-002-001-001/1997-A
(ALWANDI) 		1520002001NRG24250720231013145 25/07/2023 RENUKA 1520002001WL011073 RENUKA 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596683 MRS RENUMMA ()
6 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24250720231013147 25/07/2023 Renakavva 1520002001WL011073 Renakavva 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596686 MR RENUKA ()
7 KOPPAL KN-20-002-001-001/2003
(ALWANDI) 		1520002001NRG24250720231013148 25/07/2023 Yamanavva 1520002001WL011073 Yamanavva 00415 SBIN0020221 600 600 Processed 25/08/2023 4834596687 MRS YAMANAWWA MANJAPPA JANTLI ()
8 KOPPAL KN-20-002-001-001/2011
(ALWANDI) 		1520002001NRG24250720231013150 25/07/2023 Sahanaj 1520002001WL011073 Sahanaj 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834596697 MR SHAHANAJ DAVALASAB MULLA ()
9 KOPPAL KN-20-002-001-001/2103
(ALWANDI) 		1520002001NRG24250720231013156 25/07/2023 Lalita 1520002001WL011073 Lalita 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596692 MRS LALITHA DIKAPPA ALWANDI ()
10 KOPPAL KN-20-002-001-001/2136
(ALWANDI) 		1520002001NRG24250720231013159 25/07/2023 Basavannevva Kanavi 1520002001WL011073 Basavannevva Kanavi 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596682 MRS BASAVANNEVVA KALLAPPA KANAVI ()
11 KOPPAL KN-20-002-001-001/330
(ALWANDI) 		1520002001NRG24250720231013178 25/07/2023 Renuka 1520002001WL011073 Renuka 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4834596685 MRS RENUKAVVA ()
12 KOPPAL KN-20-002-001-001/440
(ALWANDI) 		1520002001NRG24250720231013184 25/07/2023 Savitravva 1520002001WL011073 Savitravva 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596693 MR SAVITRAVVA PARASAPPA BELAGI ()
13 KOPPAL KN-20-002-001-001/461
(ALWANDI) 		1520002001NRG24250720231013194 25/07/2023 Renuka 1520002001WL011073 Renuka 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596684 MRS RENUKA DEVAPPA GAJANOOR ()
14 KOPPAL KN-20-002-001-001/480
(ALWANDI) 		1520002001NRG24250720231013197 25/07/2023 Paddavva Yankappa Madalageri 1520002001WL011073 Paddavva Yankappa Madalageri 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596689 MRS PADDAVVA YANKAPPA MANDALGERI ()
15 KOPPAL KN-20-002-001-001/59
(ALWANDI) 		1520002001NRG24250720231013206 25/07/2023 Anasavva Srishailappa Kogali 1520002001WL011073 Anasavva Srishailappa Kogali 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596688 MR ANASAVVA SHREESHAILAPPA KWAGALI ()
16 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24250720231013211 25/07/2023 Devakka 1520002001WL011073 Devakka 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596681 MRS DEVAKKA SHIVAPPA ()
17 KOPPAL KN-20-002-001-001/820-A
(ALWANDI) 		1520002001NRG24250720231013224 25/07/2023 Ningamma 1520002001WL011073 Ningamma 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596691 MRS NINGAMA MANJAPPA KARADI ()
18 KOPPAL KN-20-002-001-001/8864
(ALWANDI) 		1520002001NRG24250720231013254 25/07/2023 Netravati 1520002001WL011073 Netravati 00415 SBIN0020221 1500 1500 Processed 25/08/2023 4834596695 MR NETRAVATI IRANNA TALABAL ()
SubTotal 24900 24900
19 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG24250720231013110 25/07/2023 Renukavva 1520002001WL011073 Renukavva 00468 UBIN0559954 1500 1500 Processed 25/08/2023 4834596696 Renukavva ()
SubTotal 1500 1500
20 KOPPAL KN-20-002-001-001/51-A
(ALWANDI) 		1520002001NRG24250720231013198 25/07/2023 SAVITRAVVA 1520002001WL011073 SAVITRAVVA 00652 PKGB0010872 1500 1500 Processed 25/08/2023 4834596679 SAVITRAVVA ()
SubTotal 1500 1500
Total 27900 27900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_250723FTO_291814 State Bank of India SBIN0020221 ALWANDI 24900
2 KOPPAL KN1520002001_250723FTO_291814 Union Bank of India UBIN0559954 KOPPAL 1500
3 KOPPAL KN1520002001_250723FTO_291814 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1500

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