Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_140722FTO_359564
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) 		1520002001NRG23140720220702501 14/07/2022 Nagaraj 1520002001WL009275 Nagaraj 00048 BKID0008475 1545 1545 Processed 19/07/2022 3187429170 Nagaraj ()
SubTotal 1545 1545
2 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG23080720220653804 14/07/2022 Sumitra 1520002001WL008452 Sumitra 00415 SBIN0020221 1854 1854 Processed 19/07/2022 3187429179 MRS SUMITRA HALLIKERI ()
3 KOPPAL KN-20-002-001-001/1321
(ALWANDI) 		1520002001NRG23140720220702516 14/07/2022 Galemma Halli 1520002001WL009276 Galemma Halli 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429181 MR GALEMMA HALLI ()
4 KOPPAL KN-20-002-001-001/1321
(ALWANDI) 		1520002001NRG23140720220702515 14/07/2022 Ningappa Renukavva Halli 1520002001WL009276 Ningappa Renukavva Halli 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429182 MR NINGAPPA RENAKAVVA ()
5 KOPPAL KN-20-002-001-001/1450
(ALWANDI) 		1520002001NRG23140720220702518 14/07/2022 Gangavva 1520002001WL009276 Gangavva 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429144 MRS GANGAVVA NINGAPPA PURAD ()
6 KOPPAL KN-20-002-001-001/1450
(ALWANDI) 		1520002001NRG23140720220702517 14/07/2022 Ningappa 1520002001WL009276 Ningappa 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429166 MR NINGAPPA PURAD ()
7 KOPPAL KN-20-002-001-001/1551
(ALWANDI) 		1520002001NRG23080720220653806 14/07/2022 Sharanamma 1520002001WL008452 Sharanamma 00415 SBIN0020221 1854 1854 Processed 19/07/2022 3187429168 MISS SHARANAMMA CHILAVADAGI ()
8 KOPPAL KN-20-002-001-001/1555-A
(ALWANDI) 		1520002001NRG23140720220702464 14/07/2022 Balavva Devappa Neelannavar 1520002001WL009275 Balavva Devappa Neelannavar 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429153 MRS BALAVVA DEVAPPA NEELANNAVAR ()
9 KOPPAL KN-20-002-001-001/1777
(ALWANDI) 		1520002001NRG23140720220702521 14/07/2022 Rajasab Korlahalli 1520002001WL009276 Rajasab Korlahalli 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429159 MR RAJESAB ()
10 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG23080720220653812 14/07/2022 Mala 1520002001WL008452 Mala 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429183 MRS MALA VENKATESH BESTAR ()
11 KOPPAL KN-20-002-001-001/2099-A
(ALWANDI) 		1520002001NRG23080720220653811 14/07/2022 Venkatesh 1520002001WL008452 Venkatesh 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429163 MRS VENKATESH ()
12 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG23080720220653815 14/07/2022 Aishwarya 1520002001WL008452 Aishwarya 00415 SBIN0020221 1854 1854 Processed 19/07/2022 3187429164 MR ISHWARYA HALLIKERI ()
13 KOPPAL KN-20-002-001-001/2129
(ALWANDI) 		1520002001NRG23140720220702523 14/07/2022 Kumar 1520002001WL009276 Kumar 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429180 MR KUMAR GURUSIDDAPPA BANNIGOLA ()
14 KOPPAL KN-20-002-001-001/217
(ALWANDI) 		1520002001NRG23140720220702476 14/07/2022 Sunilkumar 1520002001WL009275 Sunilkumar 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429162 MR SUNIL KUMAR ()
15 KOPPAL KN-20-002-001-001/221-D
(ALWANDI) 		1520002001NRG23140720220702477 14/07/2022 Chidanandappa 1520002001WL009275 Chidanandappa 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429165 MR CHIDANANDAPPA SHANKRAPPA HOCHINAL ()
16 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG23140720220702478 14/07/2022 Iramma 1520002001WL009275 Iramma 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429154 MRS ERAMMA GANGAPPA KUMBAR ()
17 KOPPAL KN-20-002-001-001/259
(ALWANDI) 		1520002001NRG23140720220702479 14/07/2022 Sangappa 1520002001WL009275 Sangappa 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429151 MR SANGAPPA ()
18 KOPPAL KN-20-002-001-001/370
(ALWANDI) 		1520002001NRG23140720220702525 14/07/2022 Mailavva 1520002001WL009276 Mailavva 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429150 MRS MAILAWWA NINGAPPA GALI ()
19 KOPPAL KN-20-002-001-001/382-A
(ALWANDI) 		1520002001NRG23140720220702526 14/07/2022 Laxmavva 1520002001WL009276 Laxmavva 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429156 MR LAXMAVVA BASAVARAJ PURAD ()
20 KOPPAL KN-20-002-001-001/564
(ALWANDI) 		1520002001NRG23140720220702485 14/07/2022 Khadarabi Mathada 1520002001WL009275 Khadarabi Mathada 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429169 MRS KHADARABI MATHADA ()
21 KOPPAL KN-20-002-001-001/684
(ALWANDI) 		1520002001NRG23140720220702488 14/07/2022 Basavaraj 1520002001WL009275 Basavaraj 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429158 MR BASAVARAJ ()
22 KOPPAL KN-20-002-001-001/8637
(ALWANDI) 		1520002001NRG23140720220702494 14/07/2022 Shivalingappa 1520002001WL009275 Shivalingappa 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429147 MR SHIVALINGAPPA KATTIMANI ()
23 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG23140720220702496 14/07/2022 Gudadappa 1520002001WL009275 Gudadappa 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429167 MR GUDADAPPA ()
24 KOPPAL KN-20-002-001-001/8655
(ALWANDI) 		1520002001NRG23140720220702531 14/07/2022 Anjali 1520002001WL009276 Anjali 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429145 MS ANJALI ANJALI ()
25 KOPPAL KN-20-002-001-001/8858
(ALWANDI) 		1520002001NRG23140720220702499 14/07/2022 Hanumappa 1520002001WL009275 Hanumappa 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429148 MR HANUMAPPA TALAKAL ()
26 KOPPAL KN-20-002-001-001/8897
(ALWANDI) 		1520002001NRG23140720220702500 14/07/2022 Parvati 1520002001WL009275 Parvati 00415 SBIN0020221 1545 1545 Processed 19/07/2022 3187429146 MRS PARVATI ()
27 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG23140720220702505 14/07/2022 Basavaraj 1520002001WL009275 Basavaraj 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429149 MR BASAVARAJ SHANKRAPPA GONDABAL ()
28 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG23140720220702504 14/07/2022 Pratima 1520002001WL009275 Pratima 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429155 MRS PRATIMA GONDABAL ()
29 KOPPAL KN-20-002-001-002/1513
(ALWANDI) 		1520002001NRG23140720220702506 14/07/2022 Rukmavva 1520002001WL009275 Rukmavva 00415 SBIN0020221 1854 1854 Processed 19/07/2022 3187429152 MRS RUKMAVVA NARAYANAPPA BETAGERI ()
30 KOPPAL KN-20-002-001-002/26
(ALWANDI) 		1520002001NRG23140720220702507 14/07/2022 Mustaf 1520002001WL009275 Mustaf 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429161 MR MUSTAF ()
31 KOPPAL KN-20-002-001-002/72
(ALWANDI) 		1520002001NRG23140720220702512 14/07/2022 Moulasab 1520002001WL009275 Moulasab 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429160 MR MOULASAB MARDANSAB BAGALI ()
32 KOPPAL KN-20-002-001-002/8
(ALWANDI) 		1520002001NRG23140720220702513 14/07/2022 Vishalaxamma 1520002001WL009275 Vishalaxamma 00415 SBIN0020221 2163 2163 Processed 19/07/2022 3187429157 MR VISHALAKHSAMMA KRISHANAPPA GADAD ()
SubTotal 58401 58401
33 KOPPAL KN-20-002-001-001/1099
(ALWANDI) 		1520002001NRG23140720220702514 14/07/2022 Shabeenabegam 1520002001WL009276 Shabeenabegam 00652 PKGB0010872 2781 2781 Processed 19/07/2022 3187429178 Shabeenabegam ()
34 KOPPAL KN-20-002-001-001/1777
(ALWANDI) 		1520002001NRG23140720220702520 14/07/2022 RASMABEGA 1520002001WL009276 RASMABEGA 00652 PKGB0010872 3090 3090 Processed 19/07/2022 3187429173 RASMABEGA ()
35 KOPPAL KN-20-002-001-001/628
(ALWANDI) 		1520002001NRG23140720220702529 14/07/2022 Huseenamma 1520002001WL009276 Huseenamma 00652 PKGB0010872 3090 3090 Processed 19/07/2022 3187429172 Huseenamma ()
36 KOPPAL KN-20-002-001-001/8646
(ALWANDI) 		1520002001NRG23140720220702495 14/07/2022 Shantavva 1520002001WL009275 Shantavva 00652 PKGB0010872 1545 1545 Processed 19/07/2022 3187429175 Shantavva ()
37 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG23140720220702497 14/07/2022 Ashwini 1520002001WL009275 Ashwini 00652 PKGB0010872 1545 1545 Processed 19/07/2022 3187429177 Ashwini ()
38 KOPPAL KN-20-002-001-001/8853
(ALWANDI) 		1520002001NRG23140720220702498 14/07/2022 Mohanakumar 1520002001WL009275 Mohanakumar 00652 PKGB0010872 1545 1545 Processed 19/07/2022 3187429171 Mohanakumar ()
39 KOPPAL KN-20-002-001-002/41-A
(ALWANDI) 		1520002001NRG23140720220702510 14/07/2022 Yamanoorasab 1520002001WL009275 Yamanoorasab 00652 PKGB0010872 2163 2163 Processed 19/07/2022 3187429176 Yamanoorasab ()
40 KOPPAL KN-20-002-001-002/68
(ALWANDI) 		1520002001NRG23140720220702511 14/07/2022 Hampamma 1520002001WL009275 Hampamma 00652 PKGB0010872 1236 1236 Processed 19/07/2022 3187429174 Hampamma ()
SubTotal 16995 16995
Total 76941 76941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_140722FTO_359564 Bank of India BKID0008475 KOPPAL 1545
2 KOPPAL KN1520002001_140722FTO_359564 State Bank of India SBIN0020221 ALWANDI 58401
3 KOPPAL KN1520002001_140722FTO_359564 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 16995

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