Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_270224APB_FTO_808908
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-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24270220241389332 27/02/2024 Anand Hanakunti 1520002001WL024998 Anand Hanakunti 00048 BKID0008475 1250 1250 Processed 13/04/2024 2929753600 ANAND KOTRAPPA HANAKUNTI BANK OF INDIA(508505)
SubTotal 1250 1250
2 KOPPAL KN-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG24270220241389352 27/02/2024 Suresh 1520002001WL024998 Suresh 00415 SBIN0011278 500 500 Processed 13/04/2024 2929753579 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 500 500
3 KOPPAL KN-20-002-001-001/1012
(ALWANDI) 		1520002001NRG24270220241389331 27/02/2024 Devamma 1520002001WL024998 Devamma 00415 SBIN0020221 500 500 Processed 13/04/2024 2929753604 MRS DEVAMMA BASSAPPA ARER STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1030-A
(ALWANDI) 		1520002001NRG24270220241389333 27/02/2024 Hanumavva 1520002001WL024998 Hanumavva 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753566 HANUMAVVA NINGAPPA JANTLI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-001-001/1030-A
(ALWANDI) 		1520002001NRG24270220241389334 27/02/2024 Ningappa 1520002001WL024998 Ningappa 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753598 MR NINGAPPA ANNALAPPA JANTLI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24270220241389335 27/02/2024 Kotrappa 1520002001WL024998 Kotrappa 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753599 MR KOTRAPPA HAMIGI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24270220241389336 27/02/2024 Mangala 1520002001WL024998 Mangala 00415 SBIN0020221 250 250 Processed 13/04/2024 2929753570 MRS MANGALA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/1483
(ALWANDI) 		1520002001NRG24270220241389337 27/02/2024 Minakshi 1520002001WL024998 Minakshi 00415 SBIN0020221 750 750 Processed 13/04/2024 2929753601 MRS MINAKSHI MELINAMANI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1497
(ALWANDI) 		1520002001NRG24270220241389338 27/02/2024 Devendravva 1520002001WL024998 Devendravva 00415 SBIN0020221 1000 1000 Processed 14/04/2024 2929753567 DEVENDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-001-001/1584-C
(ALWANDI) 		1520002001NRG24270220241389339 27/02/2024 Basavaraj 1520002001WL024998 Basavaraj 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753563 MR BASAVARAJ GURUBASAPPA KUMBAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1859
(ALWANDI) 		1520002001NRG24270220241389342 27/02/2024 Davakka Rangappa Kali 1520002001WL024998 Davakka Rangappa Kali 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753581 MRS DEVAMMA RANGAPPA KALI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-001-001/1867
(ALWANDI) 		1520002001NRG24270220241389343 27/02/2024 Lakshmi 1520002001WL024998 Lakshmi 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753575 MRS LAXMI MALLESH JANTLI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1909
(ALWANDI) 		1520002001NRG24270220241389344 27/02/2024 Drakshayani 1520002001WL024998 Drakshayani 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753565 DRAKSHAYINI MANJAPPA JANTLI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1927
(ALWANDI) 		1520002001NRG24270220241389345 27/02/2024 Saroja 1520002001WL024998 Saroja 00415 SBIN0020221 500 500 Processed 13/04/2024 2929753602 SAROJA HANUMAPPA HADIMANI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG24270220241389346 27/02/2024 Mehaboob 1520002001WL024998 Mehaboob 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753605 MR MEHABOOB STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1935
(ALWANDI) 		1520002001NRG24270220241389347 27/02/2024 Shabbirbasha 1520002001WL024998 Shabbirbasha 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753592 MR SHABBIRBASHA MOULASAB TALKAL STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1969
(ALWANDI) 		1520002001NRG24270220241389348 27/02/2024 Sharanappa 1520002001WL024998 Sharanappa 00415 SBIN0020221 250 250 Processed 13/04/2024 2929753596 MR SHARANAPPA BASAPPA YAKLASAPOOR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/200
(ALWANDI) 		1520002001NRG24270220241389349 27/02/2024 Kanakamma 1520002001WL024998 Kanakamma 00415 SBIN0020221 1250 1250 Processed 14/04/2024 2929753562 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24270220241389350 27/02/2024 Siddayya Basayya Doddamani 1520002001WL024998 Siddayya Basayya Doddamani 00415 SBIN0020221 750 750 Processed 13/04/2024 2929753588 MR SIDDAYYA BASAYYA DADDAMANI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG24270220241389351 27/02/2024 Renuka 1520002001WL024998 Renuka 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753594 RENUKA SURESHA TIRLAPUR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24270220241389353 27/02/2024 Gangamma 1520002001WL024998 Gangamma 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753595 GANGAMMA UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24270220241389354 27/02/2024 Sanjeev 1520002001WL024998 Sanjeev 00415 SBIN0020221 500 500 Processed 13/04/2024 2929753564 MR SANJEEVA BELAGI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24270220241389355 27/02/2024 Shantamma Sharanappa Jogin 1520002001WL024998 Shantamma Sharanappa Jogin 00415 SBIN0020221 1250 1250 Processed 14/04/2024 2929753583 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24270220241389356 27/02/2024 Sharanappa 1520002001WL024998 Sharanappa 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753580 MR SHARANAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/590
(ALWANDI) 		1520002001NRG24270220241389357 27/02/2024 Ningavva H Hallikeri 1520002001WL024998 Ningavva H Hallikeri 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753582 NINGAMMA GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-001-001/742
(ALWANDI) 		1520002001NRG24270220241389358 27/02/2024 SURESH 1520002001WL024998 SURESH 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753593 SUMANGALA SURESH SHETTAR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-001-001/8557
(ALWANDI) 		1520002001NRG24270220241389360 27/02/2024 MANJUNATH 1520002001WL024998 MANJUNATH 00415 SBIN0020221 750 750 Processed 13/04/2024 2929753603 MR MANJUNATH SIDAPPA BHAJANTRI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24270220241389361 27/02/2024 MALLAPPA 1520002001WL024998 MALLAPPA 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753569 MR MALLAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24270220241389362 27/02/2024 NEELAMMA 1520002001WL024998 NEELAMMA 00415 SBIN0020221 750 750 Processed 13/04/2024 2929753597 MS NEELAMMA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/866
(ALWANDI) 		1520002001NRG24270220241389363 27/02/2024 Bhujangappa 1520002001WL024998 Bhujangappa 00415 SBIN0020221 250 250 Processed 13/04/2024 2929753568 MR BUJANGAPPA SANNA GAVIYAPPA ARER STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24270220241389365 27/02/2024 Sulochanavva 1520002001WL024998 Sulochanavva 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753586 SULOCHANA GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG24270220241389368 27/02/2024 Annapurna 1520002001WL024998 Annapurna 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753591 MISS ANNAPURNA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/998-A
(ALWANDI) 		1520002001NRG24270220241389367 27/02/2024 SHASHIKALA 1520002001WL024998 SHASHIKALA 00415 SBIN0020221 750 750 Processed 13/04/2024 2929753585 MRS SHASHIKALA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24270220241389370 27/02/2024 Adivemma 1520002001WL024998 Adivemma 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753589 MR ADIVEMMA SANNANINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-002/14
(ALWANDI) 		1520002001NRG24270220241389369 27/02/2024 SANNANINGAPPA 1520002001WL024998 SANNANINGAPPA 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929753584 MR SANNANINGAPPA SAKRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-002/15
(ALWANDI) 		1520002001NRG24270220241389371 27/02/2024 Doulabi 1520002001WL024998 Doulabi 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753587 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG24270220241389374 27/02/2024 Mabavva 1520002001WL024998 Mabavva 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929753590 MR MABAWWA PEERUSAB TUPPAD STATE BANK OF INDIA(508548)
SubTotal 33000 33000
38 KOPPAL KN-20-002-001-001/8518
(ALWANDI) 		1520002001NRG24270220241389359 27/02/2024 BASAVARAJ 1520002001WL024998 BASAVARAJ 00522 CNRB000PGB1 1000 1000 Processed 13/04/2024 2929753573 BASAVARAJ UNION BANK OF INDIA(508500)
SubTotal 1000 1000
39 KOPPAL KN-20-002-001-001/1639-A
(ALWANDI) 		1520002001NRG24270220241389340 27/02/2024 Gavisiddamma 1520002001WL024998 Gavisiddamma 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2929753572 GAVISIDDAMMA VEERAYYA VIBHUTI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-001-001/1639-A
(ALWANDI) 		1520002001NRG24270220241389341 27/02/2024 Veerayya Vibhooti 1520002001WL024998 Veerayya Vibhooti 00652 PKGB0010872 1250 1250 Processed 14/04/2024 2929753577 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24270220241389364 27/02/2024 Rajeshwari 1520002001WL024998 Rajeshwari 00652 PKGB0010872 500 500 Processed 13/04/2024 2929753578 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-001-001/986
(ALWANDI) 		1520002001NRG24270220241389366 27/02/2024 Hanumavva 1520002001WL024998 Hanumavva 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2929753574 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-001-002/25
(ALWANDI) 		1520002001NRG24270220241389372 27/02/2024 Imamsab 1520002001WL024998 Imamsab 00652 PKGB0010872 1250 1250 Processed 13/04/2024 2929753576 IMAMSAB SAIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-001-002/3
(ALWANDI) 		1520002001NRG24270220241389373 27/02/2024 Peerasab 1520002001WL024998 Peerasab 00652 PKGB0010872 1000 1000 Processed 13/04/2024 2929753571 PEERASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6500 6500
Total 42250 42250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_270224APB_FTO_808908 Bank of India BKID0008475 KOPPAL 1250
2 KOPPAL KN1520002001_270224APB_FTO_808908 State Bank of India SBIN0011278 MUNDARGI 500
3 KOPPAL KN1520002001_270224APB_FTO_808908 State Bank of India SBIN0020221 ALWANDI 33000
4 KOPPAL KN1520002001_270224APB_FTO_808908 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1000
5 KOPPAL KN1520002001_270224APB_FTO_808908 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6500

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