Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023FTO_486928
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-20-002-002-002/2994
(KAVALOOR) 		1520002002NRG24271020231150685 27/10/2023 Manjula 1520002002WL016378 Manjula 00078 CNRB0011820 1960 1960 Processed 01/01/2024 8992936531 Manjula ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24271020231150689 27/10/2023 Mallappa 1520002002WL016378 Mallappa 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8992936525 MR MALLAPPA ()
SubTotal 1960 1960
3 KOPPAL KN-20-002-002-002/2687
(KAVALOOR) 		1520002002NRG24271020231150664 27/10/2023 HANUMAKKA 1520002002WL016378 HANUMAKKA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992936529 MISS HANUMAKKA VADDAR ()
4 KOPPAL KN-20-002-002-002/2727
(KAVALOOR) 		1520002002NRG24271020231150669 27/10/2023 Siddappa 1520002002WL016378 Siddappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992936526 MR SIDDAPPA NINGAPPA ()
5 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24271020231150690 27/10/2023 Huligemma 1520002002WL016378 Huligemma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992936527 MISS HULIGEMMA UPPER ()
6 KOPPAL KN-20-002-002-002/3531
(KAVALOOR) 		1520002002NRG24271020231150701 27/10/2023 Santosh 1520002002WL016378 Santosh 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8992936528 MR SANTOSH ()
7 KOPPAL KN-20-002-002-002/744-A
(KAVALOOR) 		1520002002NRG24271020231150747 27/10/2023 HULIGEVVA 1520002002WL016378 HULIGEVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992936532 MISS HULIGEVVA ()
SubTotal 9240 9240
8 KOPPAL KN-20-002-002-002/1064
(KAVALOOR) 		1520002002NRG24271020231150538 27/10/2023 NETRAVATI 1520002002WL016378 NETRAVATI 00415 SBIN0040838 1680 1680 Processed 01/01/2024 8992936533 MISS NETRAVATI HIREMANI ()
SubTotal 1680 1680
9 KOPPAL KN-20-002-002-002/98
(KAVALOOR) 		1520002002NRG24271020231150797 27/10/2023 Mariyavva 1520002002WL016378 Mariyavva 00522 CNRB000PGB1 1400 1400 Rejected 01/01/2024 8992936521 No Such Account
SubTotal 1400 1400
10 KOPPAL KN-20-002-002-002/1843-A
(KAVALOOR) 		1520002002NRG24271020231150567 27/10/2023 Parvati 1520002002WL016378 Parvati 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992936524 Parvati ()
11 KOPPAL KN-20-002-002-002/2272-A
(KAVALOOR) 		1520002002NRG24271020231150602 27/10/2023 SANNA RANGAPPA 1520002002WL016378 SANNA RANGAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8992936530 SANNA RANGAPPA ()
SubTotal 3640 3640
12 KOPPAL KN-20-002-002-002/2122-D
(KAVALOOR) 		1520002002NRG24271020231150591 27/10/2023 GALEVVA 1520002002WL016378 GALEVVA 00666 IDFB0080351 1680 1680 Processed 01/01/2024 8992936522 GALEVVA ()
SubTotal 1680 1680
13 KOPPAL KN-20-002-002-002/2727
(KAVALOOR) 		1520002002NRG24271020231150670 27/10/2023 ANNAPOORNA 1520002002WL016378 ANNAPOORNA 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8992936523 ANNAPOORNA ()
SubTotal 1960 1960
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023FTO_486928 Canara Bank CNRB0011820 BANDI HARLAPUR 1960
2 KOPPAL KN1520002002_271023FTO_486928 State Bank of India SBIN0004277 KOPPAL 1960
3 KOPPAL KN1520002002_271023FTO_486928 State Bank of India SBIN0020221 ALWANDI 9240
4 KOPPAL KN1520002002_271023FTO_486928 State Bank of India SBIN0040838 YELBURGA 1680
5 KOPPAL KN1520002002_271023FTO_486928 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1400
6 KOPPAL KN1520002002_271023FTO_486928 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 3640
7 KOPPAL KN1520002002_271023FTO_486928 IDFC Bank IDFB0080351 Koppal 1680
8 KOPPAL KN1520002002_271023FTO_486928 India Post Payments Bank IPOS0000001 KOPPAL 1960

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