Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523APB_FTO_56381
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-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24030520230157867 03/05/2023 RAVICHANDRA 1520002002WL002328 RAVICHANDRA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818429124 RAVICHANDRA IDBI BANK(607095)
2 KOPPAL KN-20-002-002-002/346
(KAVALOOR) 		1520002002NRG24030520230157897 03/05/2023 MALLIKARJAN 1520002002WL002328 MALLIKARJAN 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818429125 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
3 KOPPAL KN-20-002-002-002/1077-A
(KAVALOOR) 		1520002002NRG24030520230157846 03/05/2023 LAXMAPPA 1520002002WL002328 LAXMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429095 LAXMAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1077-A
(KAVALOOR) 		1520002002NRG24030520230157847 03/05/2023 MANJAVVA 1520002002WL002328 MANJAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429107 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24030520230157848 03/05/2023 MANJAPPA 1520002002WL002328 MANJAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429092 MANJAPPA MAILAVVA SUNKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24030520230157849 03/05/2023 SHIVAGANGAVVA 1520002002WL002328 SHIVAGANGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429101 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/1922
(KAVALOOR) 		1520002002NRG24030520230157850 03/05/2023 RENUKA 1520002002WL002328 RENUKA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429108 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/1941
(KAVALOOR) 		1520002002NRG24030520230157852 03/05/2023 Neelamma 1520002002WL002328 Neelamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429094 NEELAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/1949
(KAVALOOR) 		1520002002NRG24030520230157854 03/05/2023 MAILARAPPA 1520002002WL002328 MAILARAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429117 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/1949
(KAVALOOR) 		1520002002NRG24030520230157853 03/05/2023 Pakkiravva 1520002002WL002328 Pakkiravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429105 PAKKIRAVVA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/2083
(KAVALOOR) 		1520002002NRG24030520230157855 03/05/2023 MALAVVA 1520002002WL002328 MALAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429104 MALAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24030520230157863 03/05/2023 MANJULA 1520002002WL002328 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429115 MANJULA NAGAPPA KAVALUR BANK OF BARODA(606985)
13 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24030520230157862 03/05/2023 Premavva 1520002002WL002328 Premavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429088 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/2304-A
(KAVALOOR) 		1520002002NRG24030520230157861 03/05/2023 RANNADAPPA 1520002002WL002328 RANNADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429085 RANADAPPA L KALSANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24030520230157866 03/05/2023 DEVAPPA 1520002002WL002328 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429113 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/2310
(KAVALOOR) 		1520002002NRG24030520230157864 03/05/2023 MALAVVA 1520002002WL002328 MALAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429103 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/257-A
(KAVALOOR) 		1520002002NRG24030520230157869 03/05/2023 Gouravva 1520002002WL002328 Gouravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429110 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/257-A
(KAVALOOR) 		1520002002NRG24030520230157868 03/05/2023 Yamanappa 1520002002WL002328 Yamanappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429093 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/2634
(KAVALOOR) 		1520002002NRG24030520230157871 03/05/2023 DEVENDRAPPA 1520002002WL002328 DEVENDRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429118 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/2634
(KAVALOOR) 		1520002002NRG24030520230157870 03/05/2023 HULEGEVVA 1520002002WL002328 HULEGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429089 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG24030520230157873 03/05/2023 DEVENDRAPPA 1520002002WL002328 DEVENDRAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429121 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG24030520230157872 03/05/2023 LAXMI 1520002002WL002328 LAXMI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429120 Ms. LAXMI MALLAPPA KUDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KOPPAL KN-20-002-002-002/270
(KAVALOOR) 		1520002002NRG24030520230157877 03/05/2023 Durgavva 1520002002WL002328 Durgavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429114 DURUGAVVA DO YANKAPPA KELAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24030520230157878 03/05/2023 Myalappa 1520002002WL002328 Myalappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429086 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24030520230157879 03/05/2023 NAGARATHNA 1520002002WL002328 NAGARATHNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429123 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/273
(KAVALOOR) 		1520002002NRG24030520230157880 03/05/2023 SAREVVA 1520002002WL002328 SAREVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429102 SAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/2812
(KAVALOOR) 		1520002002NRG24030520230157882 03/05/2023 mallappa 1520002002WL002328 mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429122 MALLAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/2812
(KAVALOOR) 		1520002002NRG24030520230157881 03/05/2023 UCHCHENGEVVA 1520002002WL002328 UCHCHENGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429116 UCCHENGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/2834
(KAVALOOR) 		1520002002NRG24030520230157883 03/05/2023 Devakka 1520002002WL002328 Devakka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429111 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/300
(KAVALOOR) 		1520002002NRG24030520230157886 03/05/2023 Mallavva 1520002002WL002328 Mallavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429087 MALAVVA ERAPPA BENAKAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24030520230157888 03/05/2023 Hanumavva 1520002002WL002328 Hanumavva 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818429109 HANAMAVVA WO SOREPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24030520230157890 03/05/2023 JAYAMMA 1520002002WL002328 JAYAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429119 JAYAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24030520230157887 03/05/2023 Laksmavva 1520002002WL002328 Laksmavva 00652 PKGB0010693 1100 1100 Processed 24/05/2023 1818429096 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24030520230157893 03/05/2023 LAKSHMAVVA 1520002002WL002328 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429083 LAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24030520230157891 03/05/2023 Laxmavva 1520002002WL002328 Laxmavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429082 FAKIRAPPA KOPPAL ICICI BANK LTD(508534)
36 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG24030520230157892 03/05/2023 SHARADA 1520002002WL002328 SHARADA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429112 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/345-B
(KAVALOOR) 		1520002002NRG24030520230157894 03/05/2023 SHANTAVVA 1520002002WL002328 SHANTAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429098 SHANTAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/345-B
(KAVALOOR) 		1520002002NRG24030520230157895 03/05/2023 shantavva 1520002002WL002328 shantavva 00652 PKGB0010693 1925 1925 Rejected 24/05/2023 1818429097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOPPAL KN-20-002-002-002/346
(KAVALOOR) 		1520002002NRG24030520230157896 03/05/2023 Galevva 1520002002WL002328 Galevva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429090 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/592-A
(KAVALOOR) 		1520002002NRG24030520230157901 03/05/2023 HALAVVA 1520002002WL002328 HALAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429106 HALAVVA RAMAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/592-A
(KAVALOOR) 		1520002002NRG24030520230157900 03/05/2023 Ramanna 1520002002WL002328 Ramanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429091 MR RAMANNA YAMANAPPA KELAGADE STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-002-002/639-A
(KAVALOOR) 		1520002002NRG24030520230157902 03/05/2023 NAGAPPA 1520002002WL002328 NAGAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429099 NAGAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/79
(KAVALOOR) 		1520002002NRG24030520230157905 03/05/2023 MAILAVVA 1520002002WL002328 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429084 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/79
(KAVALOOR) 		1520002002NRG24030520230157906 03/05/2023 NILAVVA 1520002002WL002328 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818429100 NILAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79200 79200
Total 83050 83050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523APB_FTO_56381 State Bank of India SBIN0020221 ALWANDI 3850
2 KOPPAL KN1520002002_030523APB_FTO_56381 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 79200

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