Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:12:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523FTO_57646
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-20-002-002-002/2114-B
(KAVALOOR) 		1520002002NRG24030520230163641 03/05/2023 SURESH 1520002002WL002368 SURESH 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818034683 MR SURESH ADVALLI ()
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24030520230163536 03/05/2023 SHREEKANT 1520002002WL002368 SHREEKANT 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818034684 MR SHRIKANTH SHRIKATH ()
3 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24030520230163540 03/05/2023 SHILPA 1520002002WL002368 SHILPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818034686 MISS SHILPA BELURAPPA JALIHAL ()
4 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24030520230163648 03/05/2023 LAKSHMI 1520002002WL002368 LAKSHMI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818034687 MISS LAKSHMI ()
5 KOPPAL KN-20-002-002-002/75
(KAVALOOR) 		1520002002NRG24030520230163799 03/05/2023 VIJAYKUMAR 1520002002WL002368 VIJAYKUMAR 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818034685 MR VIJAYAKUMAR ()
SubTotal 6600 6600
6 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24030520230163637 03/05/2023 BHASHA 1520002002WL002368 BHASHA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818034688 BHASHA ()
SubTotal 1650 1650
7 KOPPAL KN-20-002-002-002/2679
(KAVALOOR) 		1520002002NRG24030520230163724 03/05/2023 VIDYA 1520002002WL002368 VIDYA 00509 KVGB0006107 1650 1650 Processed 24/05/2023 1818034655 VIDYA ()
SubTotal 1650 1650
8 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG24030520230163668 03/05/2023 Janasabi 1520002002WL002368 Janasabi 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818034654 No Such Account
SubTotal 1650 1650
9 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24030520230163538 03/05/2023 BELUAPPA 1520002002WL002368 BELUAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034657 BELUAPPA ()
10 KOPPAL KN-20-002-002-002/1046-B
(KAVALOOR) 		1520002002NRG24030520230163539 03/05/2023 SHIVARAJ 1520002002WL002368 SHIVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034670 SHIVARAJ ()
11 KOPPAL KN-20-002-002-002/1293
(KAVALOOR) 		1520002002NRG24030520230163559 03/05/2023 devamma 1520002002WL002368 devamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818034665 devamma ()
12 KOPPAL KN-20-002-002-002/1525
(KAVALOOR) 		1520002002NRG24030520230163576 03/05/2023 LAKSHMI 1520002002WL002368 LAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034677 LAKSHMI ()
13 KOPPAL KN-20-002-002-002/1690
(KAVALOOR) 		1520002002NRG24030520230163591 03/05/2023 Shayidabhanu 1520002002WL002368 Shayidabhanu 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034668 Shayidabhanu ()
14 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24030520230163602 03/05/2023 ashoka 1520002002WL002368 ashoka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034671 ashoka ()
15 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24030520230163603 03/05/2023 GEETA 1520002002WL002368 GEETA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034672 GEETA ()
16 KOPPAL KN-20-002-002-002/1792
(KAVALOOR) 		1520002002NRG24030520230163604 03/05/2023 HANUMANTAPPA 1520002002WL002368 HANUMANTAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034680 HANUMANTAPPA ()
17 KOPPAL KN-20-002-002-002/1854-A
(KAVALOOR) 		1520002002NRG24030520230163608 03/05/2023 abeeda 1520002002WL002368 abeeda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034664 abeeda ()
18 KOPPAL KN-20-002-002-002/1854-A
(KAVALOOR) 		1520002002NRG24030520230163607 03/05/2023 Syed mehabub pasha 1520002002WL002368 Syed mehabub pasha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034659 Syed mehabub pasha ()
19 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG24030520230163625 03/05/2023 ASHOK 1520002002WL002368 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034678 ASHOK ()
20 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24030520230163630 03/05/2023 SREKANTHA 1520002002WL002368 SREKANTHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034662 SREKANTHA ()
21 KOPPAL KN-20-002-002-002/201
(KAVALOOR) 		1520002002NRG24030520230163635 03/05/2023 ERAVVA 1520002002WL002368 ERAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034666 ERAVVA ()
22 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24030520230163646 03/05/2023 Eravva 1520002002WL002368 Eravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034660 Eravva ()
23 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24030520230163645 03/05/2023 SOMAPPA 1520002002WL002368 SOMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034661 SOMAPPA ()
24 KOPPAL KN-20-002-002-002/215
(KAVALOOR) 		1520002002NRG24030520230163650 03/05/2023 HAMPAVVA 1520002002WL002368 HAMPAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034656 HAMPAVVA ()
25 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG24030520230163670 03/05/2023 CHANDUSAB 1520002002WL002368 CHANDUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034658 CHANDUSAB ()
26 KOPPAL KN-20-002-002-002/2360
(KAVALOOR) 		1520002002NRG24030520230163692 03/05/2023 shridevi 1520002002WL002368 shridevi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034669 shridevi ()
27 KOPPAL KN-20-002-002-002/258
(KAVALOOR) 		1520002002NRG24030520230163713 03/05/2023 BASAVANNEPPA 1520002002WL002368 BASAVANNEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034673 BASAVANNEPPA ()
28 KOPPAL KN-20-002-002-002/2686
(KAVALOOR) 		1520002002NRG24030520230163726 03/05/2023 ERAYYA 1520002002WL002368 ERAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818034681 ERAYYA ()
29 KOPPAL KN-20-002-002-002/2714
(KAVALOOR) 		1520002002NRG24030520230163731 03/05/2023 CHANNABASAPPA 1520002002WL002368 CHANNABASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034674 CHANNABASAPPA ()
30 KOPPAL KN-20-002-002-002/2714
(KAVALOOR) 		1520002002NRG24030520230163730 03/05/2023 JAYYAVVA 1520002002WL002368 JAYYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034675 JAYYAVVA ()
31 KOPPAL KN-20-002-002-002/2824
(KAVALOOR) 		1520002002NRG24030520230163744 03/05/2023 HEMAVVA 1520002002WL002368 HEMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034679 HEMAVVA ()
32 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24030520230163761 03/05/2023 RUDRAVVA 1520002002WL002368 RUDRAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034676 RUDRAVVA ()
33 KOPPAL KN-20-002-002-002/825-B
(KAVALOOR) 		1520002002NRG24030520230163803 03/05/2023 Mabubee 1520002002WL002368 Mabubee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034667 Mabubee ()
34 KOPPAL KN-20-002-002-002/825-B
(KAVALOOR) 		1520002002NRG24030520230163802 03/05/2023 Roshanabee 1520002002WL002368 Roshanabee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034663 Roshanabee ()
35 KOPPAL KN-20-002-002-002/939
(KAVALOOR) 		1520002002NRG24030520230163819 03/05/2023 KAVYA 1520002002WL002368 KAVYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818034682 KAVYA ()
SubTotal 45100 45100
Total 58300 58300

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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_57646 State Bank of India SBIN0004277 KOPPAL 1650
2 KOPPAL KN1520002002_030523FTO_57646 State Bank of India SBIN0020221 ALWANDI 6600
3 KOPPAL KN1520002002_030523FTO_57646 Union Bank of India UBIN0559954 KOPPAL 1650
4 KOPPAL KN1520002002_030523FTO_57646 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 1650
5 KOPPAL KN1520002002_030523FTO_57646 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1650
6 KOPPAL KN1520002002_030523FTO_57646 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 45100

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