Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_140823APB_FTO_330901
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-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24140820231089233 14/08/2023 Nagaraj 1520002001WL012428 Nagaraj 00048 BKID0008475 1580 1580 Processed 28/08/2023 4911074809 NAGARAJ M GADDI BANK OF INDIA(508505)
SubTotal 1580 1580
2 KOPPAL KN-20-002-001-001/1204-B
(ALWANDI) 		1520002001NRG24140820231089191 14/08/2023 MALANBI 1520002001WL012428 MALANBI 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074810 MR MALANBI CHIJJERI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24140820231089192 14/08/2023 Basavaraj Bheemappa Sunagar 1520002001WL012428 Basavaraj Bheemappa Sunagar 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074814 MR BASAPPA BHIMAPPA SUNAGAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1321
(ALWANDI) 		1520002001NRG24140820231089194 14/08/2023 Ningappa Renukavva Halli 1520002001WL012428 Ningappa Renukavva Halli 00415 SBIN0020221 2528 2528 Processed 28/08/2023 4911074792 MR NINGAPPA RENAKAVVA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24140820231089196 14/08/2023 Peerasab 1520002001WL012428 Peerasab 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074802 MR PIRASAB STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1710
(ALWANDI) 		1520002001NRG24140820231089199 14/08/2023 Bhagyavanth Naregallappa Killed 1520002001WL012428 Bhagyavanth Naregallappa Killed 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074822 MR BHAGYAVANTHA NAREGALLAPPA KILLED STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1710
(ALWANDI) 		1520002001NRG24140820231089200 14/08/2023 MALLIKARJUNA 1520002001WL012428 MALLIKARJUNA 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074805 MR MALLIKARJUN STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1721-A
(ALWANDI) 		1520002001NRG24140820231089201 14/08/2023 Rajahusen 1520002001WL012428 Rajahusen 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074811 MR RAJAHUSEN RAJASAB SHAGANIKATTI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1857
(ALWANDI) 		1520002001NRG24140820231089202 14/08/2023 Janaki Nagappa Meti 1520002001WL012428 Janaki Nagappa Meti 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074796 JANAKI NAGAPPA METI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-001-001/1959
(ALWANDI) 		1520002001NRG24140820231089205 14/08/2023 Fkirappa 1520002001WL012428 Fkirappa 00415 SBIN0020221 2528 2528 Processed 28/08/2023 4911074812 MR PAKIRAPPA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/2013-A
(ALWANDI) 		1520002001NRG24140820231089206 14/08/2023 Basavannevva 1520002001WL012428 Basavannevva 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074794 MRS BASAVANNEVVA GURULINGAPPA KULKARNI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24140820231089208 14/08/2023 Paramma 1520002001WL012428 Paramma 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074813 MRS PARAMMA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/226
(ALWANDI) 		1520002001NRG24140820231089207 14/08/2023 Sanna Rudrappa Shillin 1520002001WL012428 Sanna Rudrappa Shillin 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074801 MR SANNARUDRAPPA KENCHAPPA SHILLIN STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-001-001/257-B
(ALWANDI) 		1520002001NRG24140820231089209 14/08/2023 Gousiya Begam 1520002001WL012428 Gousiya Begam 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074800 G R C GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24140820231089210 14/08/2023 Iramma 1520002001WL012428 Iramma 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074797 MRS ERAMMA GANGAPPA KUMBAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG24140820231089211 14/08/2023 Sangappa 1520002001WL012428 Sangappa 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074795 SANGAPPA VEERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24140820231089214 14/08/2023 Mahammad sab 1520002001WL012428 Mahammad sab 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074808 MAHAMAD SAB MODIN SAB MATHAD UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24140820231089215 14/08/2023 Hajarathasab 1520002001WL012428 Hajarathasab 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074803 MR HAJARATHASAB ABDULSAB MULLA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/544
(ALWANDI) 		1520002001NRG24140820231089216 14/08/2023 Khajabi 1520002001WL012428 Khajabi 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074798 KHAJA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24140820231089218 14/08/2023 Kashimsab 1520002001WL012428 Kashimsab 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074804 KHASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24140820231089219 14/08/2023 Rajasab Mathad 1520002001WL012428 Rajasab Mathad 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074807 MR RAJAK SAB STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24140820231089220 14/08/2023 Shashadbegam Rajasab Mattad 1520002001WL012428 Shashadbegam Rajasab Mattad 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074816 SHAHINA RAJASAB MATHAD UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-001-001/684
(ALWANDI) 		1520002001NRG24140820231089222 14/08/2023 Manjavva 1520002001WL012428 Manjavva 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074820 MRS MANJULA BASAWARAJ OJNALLI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24140820231089224 14/08/2023 Gangamma Yallappa Sunagar 1520002001WL012428 Gangamma Yallappa Sunagar 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074819 GANGAMMA SUNGAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24140820231089223 14/08/2023 Yallappa Bheemappa Sunagar 1520002001WL012428 Yallappa Bheemappa Sunagar 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074831 MR YALLAPPA BHEEMAPPA SULAGAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/8533
(ALWANDI) 		1520002001NRG24140820231089225 14/08/2023 MARAGAVVA 1520002001WL012428 MARAGAVVA 00415 SBIN0020221 2528 2528 Processed 28/08/2023 4911074799 MARAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-001-001/8592
(ALWANDI) 		1520002001NRG24140820231089228 14/08/2023 Rudrappa siddappa mevundi 1520002001WL012428 Rudrappa siddappa mevundi 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074806 MR RUDRAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/8652
(ALWANDI) 		1520002001NRG24140820231089230 14/08/2023 Basappa 1520002001WL012428 Basappa 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074818 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-001-001/8814
(ALWANDI) 		1520002001NRG24140820231089231 14/08/2023 Ramappa 1520002001WL012428 Ramappa 00415 SBIN0020221 2528 2528 Processed 28/08/2023 4911074817 MR RAMAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG24140820231089232 14/08/2023 Parvati 1520002001WL012428 Parvati 00415 SBIN0020221 2212 2212 Processed 28/08/2023 4911074793 MRS PARVATI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/953
(ALWANDI) 		1520002001NRG24140820231089234 14/08/2023 Ningavva 1520002001WL012428 Ningavva 00415 SBIN0020221 2528 2528 Processed 28/08/2023 4911074815 MR NINGAVVA MAILAPPA MYAGERI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/982
(ALWANDI) 		1520002001NRG24140820231089237 14/08/2023 Mahammadsab B Gadad 1520002001WL012428 Mahammadsab B Gadad 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074821 MR MAHMADASABA BHASHUSABA GADADA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/985
(ALWANDI) 		1520002001NRG24140820231089239 14/08/2023 Laxmanna Yankappa Gunnalli 1520002001WL012428 Laxmanna Yankappa Gunnalli 00415 SBIN0020221 1580 1580 Processed 28/08/2023 4911074832 MR LAXMAPPA YANKAPPA GUNNALLI STATE BANK OF INDIA(508548)
SubTotal 62252 62252
34 KOPPAL KN-20-002-001-001/346
(ALWANDI) 		1520002001NRG24140820231089212 14/08/2023 KASHAVVA 1520002001WL012428 KASHAVVA 00522 CNRB000PGB1 2528 2528 Processed 28/08/2023 4911074823 KASHAVVA MALLAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
35 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24140820231089193 14/08/2023 Ratnavva 1520002001WL012428 Ratnavva 00652 PKGB0010872 2212 2212 Processed 28/08/2023 4911074824 RATNAVVA BASAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-001-001/1543-A
(ALWANDI) 		1520002001NRG24140820231089197 14/08/2023 PRABAKAR 1520002001WL012428 PRABAKAR 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074826 PRABHAKAR HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24140820231089204 14/08/2023 Kalappa Kumbar 1520002001WL012428 Kalappa Kumbar 00652 PKGB0010872 1896 1896 Processed 28/08/2023 4911074828 KALLAPPA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-001-001/1881
(ALWANDI) 		1520002001NRG24140820231089203 14/08/2023 Renuka 1520002001WL012428 Renuka 00652 PKGB0010872 1896 1896 Processed 28/08/2023 4911074829 RENUKA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24140820231089213 14/08/2023 Hafijabegam 1520002001WL012428 Hafijabegam 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074788 AFIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24140820231089217 14/08/2023 Fatima 1520002001WL012428 Fatima 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074789 MRS FATIMA KASIMSAB MATHAD STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24140820231089227 14/08/2023 Gouramma 1520002001WL012428 Gouramma 00652 PKGB0010872 2212 2212 Processed 28/08/2023 4911074827 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-001-001/8591
(ALWANDI) 		1520002001NRG24140820231089226 14/08/2023 Mallappa 1520002001WL012428 Mallappa 00652 PKGB0010872 2212 2212 Processed 28/08/2023 4911074791 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-001-001/8592
(ALWANDI) 		1520002001NRG24140820231089229 14/08/2023 Laxmi 1520002001WL012428 Laxmi 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074790 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24140820231089236 14/08/2023 Basavannemma 1520002001WL012428 Basavannemma 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074830 BASAVANNEMMA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-001-001/977
(ALWANDI) 		1520002001NRG24140820231089235 14/08/2023 Virupaxappa 1520002001WL012428 Virupaxappa 00652 PKGB0010872 1580 1580 Processed 28/08/2023 4911074825 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_140823APB_FTO_330901 Bank of India BKID0008475 KOPPAL 1580
2 KOPPAL KN1520002001_140823APB_FTO_330901 State Bank of India SBIN0020221 ALWANDI 62252
3 KOPPAL KN1520002001_140823APB_FTO_330901 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2528
4 KOPPAL KN1520002001_140823APB_FTO_330901 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 19908

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