Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_200224APB_FTO_798142
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-20-002-001-001/1078
(ALWANDI) 		1520002001NRG24200220241374795 20/02/2024 LAKSHMI 1520002001WL024473 LAKSHMI 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395918 MR LAKSHMI MALLAPPA KALLALLI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24200220241374797 20/02/2024 Jagannatharaddi Immadi 1520002001WL024473 Jagannatharaddi Immadi 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2765395916 MR JAGANNATHARADDI IMMADI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1206
(ALWANDI) 		1520002001NRG24200220241374796 20/02/2024 Shivanilawwa 1520002001WL024473 Shivanilawwa 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2765395934 SIVANEELAVVA GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-001-001/1222
(ALWANDI) 		1520002001NRG24200220241374798 20/02/2024 RAMANNA 1520002001WL024473 RAMANNA 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395915 MR RAMAPPA YALLAPPA PUJAR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24200220241374800 20/02/2024 Basamma 1520002001WL024473 Basamma 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395922 MRS BASAMMA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1249
(ALWANDI) 		1520002001NRG24200220241374799 20/02/2024 Muttanna 1520002001WL024473 Muttanna 00415 SBIN0020221 1320 1320 Processed 10/04/2024 2765395937 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24200220241374801 20/02/2024 JAYANNA 1520002001WL024473 JAYANNA 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395930 JAYANNA VEERANNA SHETTAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-001-001/1312-A
(ALWANDI) 		1520002001NRG24200220241374802 20/02/2024 Rekha Shettar 1520002001WL024473 Rekha Shettar 00415 SBIN0020221 880 880 Processed 09/04/2024 2765395917 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1331
(ALWANDI) 		1520002001NRG24200220241374804 20/02/2024 Iramma 1520002001WL024473 Iramma 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395938 IRAMMA KARABASAPPA SHILLIN UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-001-001/1331
(ALWANDI) 		1520002001NRG24200220241374803 20/02/2024 Karbasappa Pampanna Sillin 1520002001WL024473 Karbasappa Pampanna Sillin 00415 SBIN0020221 1100 1100 Processed 09/04/2024 2765395931 MR KARABASAPPA SHILLIN STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1334-A
(ALWANDI) 		1520002001NRG24200220241374805 20/02/2024 Maruti 1520002001WL024473 Maruti 00415 SBIN0020221 1100 1100 Processed 09/04/2024 2765395925 MR MARUTHI SANGAPPA BADIGER STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1438
(ALWANDI) 		1520002001NRG24200220241374808 20/02/2024 Drakshayani 1520002001WL024473 Drakshayani 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395926 MR DAKSHAYANI DEVAPPA SILLIN STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24200220241374810 20/02/2024 Chandrakala 1520002001WL024473 Chandrakala 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395929 MR CHANDRAKALA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/1474
(ALWANDI) 		1520002001NRG24200220241374809 20/02/2024 Veeresh 1520002001WL024473 Veeresh 00415 SBIN0020221 660 660 Processed 09/04/2024 2765395927 MR VIRESHA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/185
(ALWANDI) 		1520002001NRG24200220241374811 20/02/2024 Veeresh Veerabasayya Nandali 1520002001WL024473 Veeresh Veerabasayya Nandali 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395921 VEERESH UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-001-001/185
(ALWANDI) 		1520002001NRG24200220241374812 20/02/2024 Vishwanatha 1520002001WL024473 Vishwanatha 00415 SBIN0020221 660 660 Processed 09/04/2024 2765395920 VISHWANATHA VIRABASAYYA NANDALLI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-001-001/1964
(ALWANDI) 		1520002001NRG24200220241374813 20/02/2024 Neelakantappa 1520002001WL024473 Neelakantappa 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395932 NEELAKANTAPPA GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24200220241374817 20/02/2024 Pakiraddi 1520002001WL024473 Pakiraddi 00415 SBIN0020221 600 600 Processed 09/04/2024 2765395919 MR PAKIRADDI NINGARADDI IMMADI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/573
(ALWANDI) 		1520002001NRG24200220241374816 20/02/2024 Shreenivasreddy 1520002001WL024473 Shreenivasreddy 00415 SBIN0020221 1200 1200 Processed 09/04/2024 2765395928 SRINIVAS NINGAPPA IMMADI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-001-001/834
(ALWANDI) 		1520002001NRG24200220241374819 20/02/2024 Basavva 1520002001WL024473 Basavva 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395924 BASAMMA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-001-001/8552
(ALWANDI) 		1520002001NRG24200220241374821 20/02/2024 ANNAPURNA 1520002001WL024473 ANNAPURNA 00415 SBIN0020221 660 660 Processed 10/04/2024 2765395933 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-001-001/8685
(ALWANDI) 		1520002001NRG24200220241374822 20/02/2024 Savita 1520002001WL024473 Savita 00415 SBIN0020221 440 440 Processed 09/04/2024 2765395914 SAVITA RUDRAGOUD MALIPATIL UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-001-001/9004
(ALWANDI) 		1520002001NRG24200220241374823 20/02/2024 Savitha 1520002001WL024473 Savitha 00415 SBIN0020221 440 440 Processed 09/04/2024 2765395912 MRS SAVITHA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24200220241374825 20/02/2024 HANUMAVVA 1520002001WL024473 HANUMAVVA 00415 SBIN0020221 1320 1320 Processed 09/04/2024 2765395935 HANUMAVVA HANUMAPPA PUJAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-001-001/93
(ALWANDI) 		1520002001NRG24200220241374826 20/02/2024 Yallappa 1520002001WL024473 Yallappa 00415 SBIN0020221 880 880 Processed 09/04/2024 2765395923 MR YALLAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 26860 26860
26 KOPPAL KN-20-002-001-001/1438
(ALWANDI) 		1520002001NRG24200220241374807 20/02/2024 Devappa Shillin 1520002001WL024473 Devappa Shillin 00468 UBIN0559954 1100 1100 Processed 09/04/2024 2765395936 MR DEVAPPA EARAPPA SILLIN STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/7
(ALWANDI) 		1520002001NRG24200220241374818 20/02/2024 Sunita 1520002001WL024473 Sunita 00468 UBIN0559954 1200 1200 Processed 09/04/2024 2765395913 SUNITA RAMESHREDDY KATARKI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
28 KOPPAL KN-20-002-001-001/1334-A
(ALWANDI) 		1520002001NRG24200220241374806 20/02/2024 Kalamma 1520002001WL024473 Kalamma 00652 PKGB0010872 1320 1320 Processed 10/04/2024 2765395939 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-001-001/1964
(ALWANDI) 		1520002001NRG24200220241374814 20/02/2024 Ratnamma 1520002001WL024473 Ratnamma 00652 PKGB0010872 1320 1320 Processed 09/04/2024 2765395940 RATNAMMA NEELAKANTAPPA SHILLIN UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-001-001/38
(ALWANDI) 		1520002001NRG24200220241374815 20/02/2024 Shivaraddi 1520002001WL024473 Shivaraddi 00652 PKGB0010872 200 200 Processed 10/04/2024 2765395942 SIVARADDI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-001-001/8527
(ALWANDI) 		1520002001NRG24200220241374820 20/02/2024 NILAVVA 1520002001WL024473 NILAVVA 00652 PKGB0010872 1200 1200 Processed 09/04/2024 2765395943 NILAMMA ASHOKAPPA HALAGUNDI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-001-001/9004
(ALWANDI) 		1520002001NRG24200220241374824 20/02/2024 Ramesh Gouda 1520002001WL024473 Ramesh Gouda 00652 PKGB0010872 440 440 Processed 10/04/2024 2765395941 RAMESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4480 4480
Total 33640 33640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_200224APB_FTO_798142 State Bank of India SBIN0020221 ALWANDI 26860
2 KOPPAL KN1520002001_200224APB_FTO_798142 Union Bank of India UBIN0559954 KOPPAL 2300
3 KOPPAL KN1520002001_200224APB_FTO_798142 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4480

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