Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_220823APB_FTO_347616
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-20-002-002-002/2597
(KAVALOOR) 		1520002002NRG24220820231099770 22/08/2023 Ramavva 1520002002WL012825 Ramavva 00225 KARB0000448 3090 3090 Processed 02/09/2023 5078914882 RAMAVVA M SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24220820231099763 22/08/2023 GIRISH 1520002002WL012825 GIRISH 00415 SBIN0020221 2844 2844 Processed 02/09/2023 5078914883 MR GIRISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KOPPAL KN-20-002-002-001/124-A
(KAVALOOR) 		1520002002NRG24220820231099758 22/08/2023 CHANNAVVA 1520002002WL012825 CHANNAVVA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914873 CHENNAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-001/124-A
(KAVALOOR) 		1520002002NRG24220820231099757 22/08/2023 SHANKRAPPA 1520002002WL012825 SHANKRAPPA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914866 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-001/124-A
(KAVALOOR) 		1520002002NRG24220820231099759 22/08/2023 Suresh 1520002002WL012825 Suresh 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914867 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24220820231099761 22/08/2023 AKKAMMA 1520002002WL012825 AKKAMMA 00652 PKGB0010693 2844 2844 Processed 02/09/2023 5078914881 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24220820231099762 22/08/2023 SHANKRAPPA 1520002002WL012825 SHANKRAPPA 00652 PKGB0010693 2844 2844 Processed 02/09/2023 5078914880 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-001/149-B
(KAVALOOR) 		1520002002NRG24220820231099760 22/08/2023 SHARANAPPA 1520002002WL012825 SHARANAPPA 00652 PKGB0010693 2844 2844 Processed 02/09/2023 5078914869 SHARANAPPA SO SHANKRAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24220820231099764 22/08/2023 Bharamappa 1520002002WL012825 Bharamappa 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914876 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24220820231099765 22/08/2023 MAYAVVA 1520002002WL012825 MAYAVVA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914879 MAAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24220820231099776 22/08/2023 ERAVVA 1520002002WL012826 ERAVVA 00652 PKGB0010693 3160 3160 Processed 02/09/2023 5078914871 MR ERAVVA YAKLASPUR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG24220820231099775 22/08/2023 Holalappa 1520002002WL012826 Holalappa 00652 PKGB0010693 3160 3160 Processed 02/09/2023 5078914870 HOLALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24220820231099766 22/08/2023 ANJANAPPA 1520002002WL012825 ANJANAPPA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914877 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24220820231099767 22/08/2023 MANJAVVA 1520002002WL012825 MANJAVVA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914874 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24220820231099768 22/08/2023 GALEPPA 1520002002WL012825 GALEPPA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914875 GALEPPA VIRAPURA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24220820231099769 22/08/2023 TAYAVVA 1520002002WL012825 TAYAVVA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914872 TAYAVVA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24220820231099771 22/08/2023 BAVARAJ 1520002002WL012825 BAVARAJ 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914868 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24220820231099772 22/08/2023 RATNAVVA 1520002002WL012825 RATNAVVA 00652 PKGB0010693 3090 3090 Processed 02/09/2023 5078914878 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48842 48842
Total 54776 54776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_220823APB_FTO_347616 KARNATAKA BANK KARB0000448 KOPPAL 3090
2 KOPPAL KN1520002002_220823APB_FTO_347616 State Bank of India SBIN0020221 ALWANDI 2844
3 KOPPAL KN1520002002_220823APB_FTO_347616 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 48842

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