Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:27:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523FTO_145462
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-20-002-002-002/2707
(KAVALOOR) 		1520002002NRG24310520230472017 31/05/2023 BASAVARAJ 1520002002WL004978 BASAVARAJ 00048 BKID0008475 1650 1650 Processed 07/06/2023 2267743778 BASAVARAJ ()
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/2202-A
(KAVALOOR) 		1520002002NRG24310520230472007 31/05/2023 MAHESH 1520002002WL004978 MAHESH 00415 SBIN0000817 1375 1375 Processed 07/06/2023 2267743789 MR MAHESWARAYYA ()
SubTotal 1375 1375
3 KOPPAL KN-20-002-002-002/1755
(KAVALOOR) 		1520002002NRG24310520230472004 31/05/2023 REKHA 1520002002WL004978 REKHA 00415 SBIN0000838 1375 1375 Processed 07/06/2023 2267743790 MISS REKA Y TALWAR ()
SubTotal 1375 1375
4 KOPPAL KN-20-002-002-002/234
(KAVALOOR) 		1520002002NRG24310520230472009 31/05/2023 RAMESH 1520002002WL004978 RAMESH 00415 SBIN0016329 1375 1375 Processed 07/06/2023 2267743791 MR RAMESH KAVALOOR SO MANGALAPPA ()
SubTotal 1375 1375
5 KOPPAL KN-20-002-002-002/2506
(KAVALOOR) 		1520002002NRG24310520230472010 31/05/2023 Shivanna 1520002002WL004978 Shivanna 00415 SBIN0020221 1650 1650 Processed 07/06/2023 2267743792 MR SHIVANNA VARAKANAHALLI ()
SubTotal 1650 1650
6 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24310520230472029 31/05/2023 HUSEN 1520002002WL004978 HUSEN 00468 UBIN0909025 1375 1375 Processed 07/06/2023 2267743793 HUSEN ()
SubTotal 1375 1375
7 KOPPAL KN-20-002-002-002/2202-A
(KAVALOOR) 		1520002002NRG24310520230472006 31/05/2023 CHANNABASAYYA 1520002002WL004978 CHANNABASAYYA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743783 CHANNABASAYYA ()
8 KOPPAL KN-20-002-002-002/2506
(KAVALOOR) 		1520002002NRG24310520230472012 31/05/2023 drakshayanimma 1520002002WL004978 drakshayanimma 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267743787 drakshayanimma ()
9 KOPPAL KN-20-002-002-002/2707
(KAVALOOR) 		1520002002NRG24310520230472018 31/05/2023 PRAMILA 1520002002WL004978 PRAMILA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267743782 PRAMILA ()
10 KOPPAL KN-20-002-002-002/2947
(KAVALOOR) 		1520002002NRG24310520230472022 31/05/2023 SHARANAPPA 1520002002WL004978 SHARANAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743780 SHARANAPPA ()
11 KOPPAL KN-20-002-002-002/490
(KAVALOOR) 		1520002002NRG24310520230472025 31/05/2023 HULIGEVVA 1520002002WL004978 HULIGEVVA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743786 HULIGEVVA ()
12 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24310520230472026 31/05/2023 Gangamma 1520002002WL004978 Gangamma 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743784 Gangamma ()
13 KOPPAL KN-20-002-002-002/797-C
(KAVALOOR) 		1520002002NRG24310520230472027 31/05/2023 NINGAPPA 1520002002WL004978 NINGAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743781 NINGAPPA ()
14 KOPPAL KN-20-002-002-002/87
(KAVALOOR) 		1520002002NRG24310520230472028 31/05/2023 lakshmana 1520002002WL004978 lakshmana 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743788 lakshmana ()
15 KOPPAL KN-20-002-002-002/904
(KAVALOOR) 		1520002002NRG24310520230472031 31/05/2023 Gangamma 1520002002WL004978 Gangamma 00652 PKGB0010693 1375 1375 Rejected 07/06/2023 2267743785 No Such Account
16 KOPPAL KN-20-002-002-002/937
(KAVALOOR) 		1520002002NRG24310520230472032 31/05/2023 SIDDAPPA 1520002002WL004978 SIDDAPPA 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2267743779 SIDDAPPA ()
SubTotal 14300 14300
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145462 Bank of India BKID0008475 KOPPAL 1650
2 KOPPAL KN1520002002_310523FTO_145462 State Bank of India SBIN0000817 BELLARY 1375
3 KOPPAL KN1520002002_310523FTO_145462 State Bank of India SBIN0000838 GADAG 1375
4 KOPPAL KN1520002002_310523FTO_145462 State Bank of India SBIN0016329 Gangavati City 1375
5 KOPPAL KN1520002002_310523FTO_145462 State Bank of India SBIN0020221 ALWANDI 1650
6 KOPPAL KN1520002002_310523FTO_145462 Union Bank of India UBIN0909025 KOPPAL 1375
7 KOPPAL KN1520002002_310523FTO_145462 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 14300

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