Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_281223APB_FTO_667460
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-20-002-002-002/199-B
(KAVALOOR) 		1520002002NRG24281220231292260 28/12/2023 Manjappa 1520002002WL020537 Manjappa 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359236 MANJAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/199-B
(KAVALOOR) 		1520002002NRG24281220231292259 28/12/2023 PAVITRA 1520002002WL020537 PAVITRA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359235 PAVITRA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24281220231292262 28/12/2023 SUNKAVVA 1520002002WL020537 SUNKAVVA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359229 SUNKAVVA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/21-B
(KAVALOOR) 		1520002002NRG24281220231292261 28/12/2023 VIRAPPA 1520002002WL020537 VIRAPPA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359228 EARAPPA THIPPAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24281220231292265 28/12/2023 LALITAVVA 1520002002WL020537 LALITAVVA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359232 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24281220231292264 28/12/2023 SOMAPPA 1520002002WL020537 SOMAPPA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359231 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24281220231292266 28/12/2023 GALEVVA 1520002002WL020537 GALEVVA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359230 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24281220231292268 28/12/2023 GANGAMMA 1520002002WL020537 GANGAMMA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359233 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/343-A
(KAVALOOR) 		1520002002NRG24281220231292267 28/12/2023 RANADAPPA 1520002002WL020537 RANADAPPA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1785359234 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_281223APB_FTO_667460 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 28440

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