Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_56306
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-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24030520230157865 03/05/2023 Ranadappa 1520002002WL002328 Ranadappa 00415 SBIN0004277 1925 1925 Processed 24/05/2023 1818031338 MR RANADAPPA DEVAPPA KAVALURU ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/2855
(KAVALOOR) 		1520002002NRG24030520230157885 03/05/2023 MAHENDRA 1520002002WL002328 MAHENDRA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818031339 MR MAHENDRA ()
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/1941
(KAVALOOR) 		1520002002NRG24030520230157851 03/05/2023 NINGAPPA 1520002002WL002328 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031333 NINGAPPA ()
4 KOPPAL KN-20-002-002-002/2155-C
(KAVALOOR) 		1520002002NRG24030520230157856 03/05/2023 CHANNAPPA 1520002002WL002328 CHANNAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031346 CHANNAPPA ()
5 KOPPAL KN-20-002-002-002/2156
(KAVALOOR) 		1520002002NRG24030520230157859 03/05/2023 MALLAVVA 1520002002WL002328 MALLAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031343 MALLAVVA ()
6 KOPPAL KN-20-002-002-002/2156
(KAVALOOR) 		1520002002NRG24030520230157860 03/05/2023 RAMAPPA 1520002002WL002328 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031345 RAMAPPA ()
7 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24030520230157874 03/05/2023 MALLAPPA 1520002002WL002328 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031334 MALLAPPA ()
8 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24030520230157876 03/05/2023 MANJUNATHA 1520002002WL002328 MANJUNATHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031336 MANJUNATHA ()
9 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24030520230157875 03/05/2023 Shantavva 1520002002WL002328 Shantavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031347 Shantavva ()
10 KOPPAL KN-20-002-002-002/2855
(KAVALOOR) 		1520002002NRG24030520230157884 03/05/2023 MAHADEVAKKA 1520002002WL002328 MAHADEVAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031337 MAHADEVAKKA ()
11 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24030520230157889 03/05/2023 Lakshmavva 1520002002WL002328 Lakshmavva 00652 PKGB0010693 1925 1925 Rejected 24/05/2023 1818031340 No Such Account
12 KOPPAL KN-20-002-002-002/348
(KAVALOOR) 		1520002002NRG24030520230157898 03/05/2023 PARAVVA 1520002002WL002328 PARAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031344 PARAVVA ()
13 KOPPAL KN-20-002-002-002/348
(KAVALOOR) 		1520002002NRG24030520230157899 03/05/2023 SANNA MAYAPPA 1520002002WL002328 SANNA MAYAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031341 SANNA MAYAPPA ()
14 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24030520230157903 03/05/2023 NINGAVVA 1520002002WL002328 NINGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031335 NINGAVVA ()
15 KOPPAL KN-20-002-002-002/730
(KAVALOOR) 		1520002002NRG24030520230157904 03/05/2023 DEVAKKA 1520002002WL002328 DEVAKKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818031342 DEVAKKA ()
SubTotal 25025 25025
Total 28875 28875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_56306 State Bank of India SBIN0004277 KOPPAL 1925
2 KOPPAL KN1520002002_030523FTO_56306 State Bank of India SBIN0020221 ALWANDI 1925
3 KOPPAL KN1520002002_030523FTO_56306 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 25025

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