Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_140823APB_FTO_332292
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-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24140820231092749 14/08/2023 Lalitavva 1520002002WL012468 Lalitavva 00468 UBIN0559954 309 309 Processed 28/08/2023 4911169788 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
2 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24140820231092745 14/08/2023 Lakshmavva 1520002002WL012468 Lakshmavva 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169784 LAXMAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24140820231092746 14/08/2023 MUTTAPPA 1520002002WL012468 MUTTAPPA 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169790 MUTTAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24140820231092744 14/08/2023 NILAPPA 1520002002WL012468 NILAPPA 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169787 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG24140820231092747 14/08/2023 Sudha 1520002002WL012468 Sudha 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169786 SUDHA SAJJADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24140820231092748 14/08/2023 Korisiddayya 1520002002WL012468 Korisiddayya 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169789 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24140820231092751 14/08/2023 ANNAPURNAMMA 1520002002WL012468 ANNAPURNAMMA 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169785 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24140820231092750 14/08/2023 BASAVNTAYYA 1520002002WL012468 BASAVNTAYYA 00652 PKGB0010693 309 309 Processed 28/08/2023 4911169783 BASAVANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_140823APB_FTO_332292 Union Bank of India UBIN0559954 KOPPAL 309
2 KOPPAL KN1520002002_140823APB_FTO_332292 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 2163

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