Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_210623APB_FTO_199542
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-20-002-002-002/1755
(KAVALOOR) 		1520002002NRG24210620230726835 21/06/2023 Ravikanta 1520002002WL007389 Ravikanta 00415 SBIN0020221 3090 3090 Processed 27/06/2023 2806097335 RAVIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24210620230726839 21/06/2023 Nilappa 1520002002WL007389 Nilappa 00415 SBIN0020221 3090 3090 Processed 27/06/2023 2806097334 MR NILAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24210620230726840 21/06/2023 NILAPPA 1520002002WL007389 NILAPPA 00415 SBIN0020221 3090 3090 Processed 27/06/2023 2806097333 MR NILAPPA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
4 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24210620230726831 21/06/2023 Bharamappa 1520002002WL007389 Bharamappa 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097326 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24210620230726833 21/06/2023 HANUMAREDDEPPA 1520002002WL007389 HANUMAREDDEPPA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097324 HANUMAREDDEPPA B VARAKANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-002-002/1331-C
(KAVALOOR) 		1520002002NRG24210620230726834 21/06/2023 UMA 1520002002WL007389 UMA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097332 UMA HANUMAREDDY VARAKANAHALLI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24210620230726845 21/06/2023 Gangamma 1520002002WL007391 Gangamma 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097328 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24210620230726844 21/06/2023 gurushantayya 1520002002WL007391 gurushantayya 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097320 GURUSHANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24210620230726846 21/06/2023 Nagaraj 1520002002WL007391 Nagaraj 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097330 NAGAYYA NINGAYYA SARANGMATH UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24210620230726847 21/06/2023 Laxmavva 1520002002WL007391 Laxmavva 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097323 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24210620230726848 21/06/2023 MAYAVA 1520002002WL007391 MAYAVA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097327 MAYAVVA KARNATAKA BANK LTD(607270)
12 KOPPAL KN-20-002-002-002/405
(KAVALOOR) 		1520002002NRG24210620230726836 21/06/2023 SHREEKANT 1520002002WL007389 SHREEKANT 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097329 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24210620230726837 21/06/2023 MAYAPPA 1520002002WL007389 MAYAPPA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097321 MAYAPPA SIDDAPPA KELGADE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/492-A
(KAVALOOR) 		1520002002NRG24210620230726838 21/06/2023 YAMANAVVA 1520002002WL007389 YAMANAVVA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097331 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24210620230726841 21/06/2023 RANADAVVA 1520002002WL007389 RANADAVVA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097325 RANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24210620230726850 21/06/2023 ANNAPURNAMMA 1520002002WL007391 ANNAPURNAMMA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097322 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24210620230726849 21/06/2023 BASAVNTAYYA 1520002002WL007391 BASAVNTAYYA 00652 PKGB0010693 3090 3090 Processed 27/06/2023 2806097319 BASAVANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43260 43260
Total 52530 52530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_210623APB_FTO_199542 State Bank of India SBIN0020221 ALWANDI 9270
2 KOPPAL KN1520002002_210623APB_FTO_199542 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 43260

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