Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:42:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_131123APB_FTO_515843
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-20-002-002-001/221-A
(KAVALOOR) 		1520002002NRG24131120231179478 13/11/2023 VEERESH 1520002002WL017238 VEERESH 00415 SBIN0020221 3090 3090 Processed 01/01/2024 9007536913 MR VIRESH STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24131120231179484 13/11/2023 Eramma 1520002002WL017238 Eramma 00415 SBIN0020221 3090 3090 Processed 01/01/2024 9007536911 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-001/426-B
(KAVALOOR) 		1520002002NRG24131120231179500 13/11/2023 MAHANTAYYA 1520002002WL017239 MAHANTAYYA 00415 SBIN0020221 3160 3160 Processed 01/01/2024 9007536912 MR MAHANTAYYA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-001/454
(KAVALOOR) 		1520002002NRG24131120231179503 13/11/2023 PRAVEEN 1520002002WL017239 PRAVEEN 00415 SBIN0020221 3160 3160 Processed 01/01/2024 9007536910 MR PRAVEENAKUMARA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/2804-A
(KAVALOOR) 		1520002002NRG24131120231179490 13/11/2023 Gangamalavva 1520002002WL017238 Gangamalavva 00415 SBIN0020221 2844 2844 Processed 01/01/2024 9007536907 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15344 15344
6 KOPPAL KN-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24131120231179492 13/11/2023 Lalitavva 1520002002WL017238 Lalitavva 00468 UBIN0559954 3090 3090 Processed 01/01/2024 9007536908 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
7 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24131120231179507 13/11/2023 Ramesh 1520002002WL017239 Ramesh 00509 KVGB0006106 2844 2844 Processed 01/01/2024 9007536909 Master Ramesh .. KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2844 2844
8 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24131120231179473 13/11/2023 AKKAMMA 1520002002WL017238 AKKAMMA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536903 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24131120231179474 13/11/2023 SHANKRAPPA 1520002002WL017238 SHANKRAPPA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536899 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-001/215
(KAVALOOR) 		1520002002NRG24131120231179476 13/11/2023 Ratnavva 1520002002WL017238 Ratnavva 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536892 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-001/215
(KAVALOOR) 		1520002002NRG24131120231179475 13/11/2023 Yankappa 1520002002WL017238 Yankappa 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536886 YANKAPPA S TOTADA GDR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-001/221-A
(KAVALOOR) 		1520002002NRG24131120231179480 13/11/2023 ANNAPURNA 1520002002WL017238 ANNAPURNA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536897 ANNAPURNA WO UMESHAGAUD ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-001/221-A
(KAVALOOR) 		1520002002NRG24131120231179477 13/11/2023 chaitra 1520002002WL017238 chaitra 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536896 CHAITRA ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-001/221-A
(KAVALOOR) 		1520002002NRG24131120231179479 13/11/2023 Umeshgouda 1520002002WL017238 Umeshgouda 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536893 UMESHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-001/338-A
(KAVALOOR) 		1520002002NRG24131120231179482 13/11/2023 Laxami 1520002002WL017238 Laxami 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536904 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-001/338-A
(KAVALOOR) 		1520002002NRG24131120231179481 13/11/2023 NINGAPPA 1520002002WL017238 NINGAPPA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536889 NINGAPPA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24131120231179483 13/11/2023 Mallikarjun 1520002002WL017238 Mallikarjun 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536883 MALLIKARJUN S TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24131120231179494 13/11/2023 Ratnamma 1520002002WL017239 Ratnamma 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536884 RATNAVVA Y TOTADA GDR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-001/406
(KAVALOOR) 		1520002002NRG24131120231179497 13/11/2023 ISWARYA 1520002002WL017239 ISWARYA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536898 AISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-001/406
(KAVALOOR) 		1520002002NRG24131120231179496 13/11/2023 Shantavva 1520002002WL017239 Shantavva 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536878 SHANTHAVVA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-001/406
(KAVALOOR) 		1520002002NRG24131120231179495 13/11/2023 Yankappa 1520002002WL017239 Yankappa 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536900 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-001/426-B
(KAVALOOR) 		1520002002NRG24131120231179499 13/11/2023 SHARANAYYA 1520002002WL017239 SHARANAYYA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536880 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-001/454
(KAVALOOR) 		1520002002NRG24131120231179501 13/11/2023 SHANTAVEERAYYA 1520002002WL017239 SHANTAVEERAYYA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536901 SHANTAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-001/454
(KAVALOOR) 		1520002002NRG24131120231179502 13/11/2023 VIJAYALAKSHMI 1520002002WL017239 VIJAYALAKSHMI 00652 PKGB0010693 3160 3160 Processed 01/01/2024 9007536902 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24131120231179504 13/11/2023 ERAPPA 1520002002WL017239 ERAPPA 00652 PKGB0010693 2844 2844 Processed 01/01/2024 9007536885 Miss. ABISHEKA M/G IRAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24131120231179505 13/11/2023 GANGAVVA 1520002002WL017239 GANGAVVA 00652 PKGB0010693 2844 2844 Processed 01/01/2024 9007536894 GANGAVVA I HARIJANA CANARA BANK(508532)
27 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24131120231179486 13/11/2023 Malingayya 1520002002WL017238 Malingayya 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536887 MAHALINGAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24131120231179485 13/11/2023 PARAMMA 1520002002WL017238 PARAMMA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536881 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/2515-B
(KAVALOOR) 		1520002002NRG24131120231179487 13/11/2023 MAHANTAYYA 1520002002WL017238 MAHANTAYYA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536895 MANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/2516-B
(KAVALOOR) 		1520002002NRG24131120231179488 13/11/2023 NINGAPPA 1520002002WL017238 NINGAPPA 00652 PKGB0010693 2844 2844 Processed 01/01/2024 9007536891 NINGAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/2516-B
(KAVALOOR) 		1520002002NRG24131120231179489 13/11/2023 PAKIRAVVA 1520002002WL017238 PAKIRAVVA 00652 PKGB0010693 2844 2844 Processed 01/01/2024 9007536882 PAKKIRAVVA N GUGRI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24131120231179491 13/11/2023 Korisiddayya 1520002002WL017238 Korisiddayya 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536905 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24131120231179506 13/11/2023 NAGAPPA 1520002002WL017239 NAGAPPA 00652 PKGB0010693 2844 2844 Processed 01/01/2024 9007536890 NAGAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24131120231179493 13/11/2023 BASAYYA 1520002002WL017238 BASAYYA 00652 PKGB0010693 3090 3090 Processed 01/01/2024 9007536888 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24131120231179472 13/11/2023 BASAVNTAYYA 1520002002WL017237 BASAVNTAYYA 00652 PKGB0010693 2472 2472 Processed 01/01/2024 9007536879 BASAVANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85162 85162
36 KOPPAL KN-20-002-002-001/426-B
(KAVALOOR) 		1520002002NRG24131120231179498 13/11/2023 BASAMMA 1520002002WL017239 BASAMMA 00652 PKGB0010704 3160 3160 Processed 01/01/2024 9007536906 BASMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 109600 109600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_131123APB_FTO_515843 State Bank of India SBIN0020221 ALWANDI 15344
2 KOPPAL KN1520002002_131123APB_FTO_515843 Union Bank of India UBIN0559954 KOPPAL 3090
3 KOPPAL KN1520002002_131123APB_FTO_515843 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 2844
4 KOPPAL KN1520002002_131123APB_FTO_515843 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 85162
5 KOPPAL KN1520002002_131123APB_FTO_515843 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3160

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