Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:11:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_261223APB_FTO_662280
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-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24261220231288332 26/12/2023 MALLIKARJUN 1520002002WL020425 MALLIKARJUN 00127 FDRL0002117 3160 3160 Processed 14/03/2024 1789031192 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24261220231288325 26/12/2023 REKHA 1520002002WL020425 REKHA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031195 REKHASHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24261220231288324 26/12/2023 SUMITRA 1520002002WL020425 SUMITRA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031194 SUMITRA WO RAMAPPA NAGARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24261220231288326 26/12/2023 NAGAPPA 1520002002WL020425 NAGAPPA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031197 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24261220231288327 26/12/2023 Saroja 1520002002WL020425 Saroja 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031199 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/270
(KAVALOOR) 		1520002002NRG24261220231288330 26/12/2023 Durgavva 1520002002WL020425 Durgavva 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031198 DURUGAVVA DO YANKAPPA KELAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24261220231288331 26/12/2023 Chinnavva 1520002002WL020425 Chinnavva 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031196 CHINNAVVA WO MALLIKARJUNA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/737
(KAVALOOR) 		1520002002NRG24261220231288333 26/12/2023 PAKEERAVVA 1520002002WL020425 PAKEERAVVA 00652 PKGB0010693 3160 3160 Processed 14/03/2024 1789031193 PAKEERAVVA GENERAL POST OFFICE(607245)
SubTotal 22120 22120
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_261223APB_FTO_662280 FEDERAL BANK FDRL0002117 Koppal 3160
2 KOPPAL KN1520002002_261223APB_FTO_662280 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 22120

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