Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_290124APB_FTO_716164
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-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24290120241330304 29/01/2024 NINGAPPA 1520002002WL022589 NINGAPPA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2151789307 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24290120241330305 29/01/2024 SUMITRAVVA 1520002002WL022589 SUMITRAVVA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2151789308 SUMITHRAVVA WO NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/750-A
(KAVALOOR) 		1520002002NRG24290120241330307 29/01/2024 NILAVVA 1520002002WL022589 NILAVVA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2151789310 NEELAVVA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/750-A
(KAVALOOR) 		1520002002NRG24290120241330306 29/01/2024 RANADAPPA 1520002002WL022589 RANADAPPA 00652 PKGB0010693 3160 3160 Processed 25/03/2024 2151789309 RANADAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_290124APB_FTO_716164 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 12640

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