Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:16:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023FTO_486996
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-20-002-002-002/2602
(KAVALOOR) 		1520002002NRG24271020231152184 27/10/2023 KAVITA 1520002002WL016384 KAVITA 00089 CBIN0283567 1960 1960 Processed 01/01/2024 8992934835 KAVITA ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24271020231152131 27/10/2023 NILAMMA 1520002002WL016384 NILAMMA 00522 CNRB000PGB1 1960 1960 Rejected 01/01/2024 8992934838 No Such Account
3 KOPPAL KN-20-002-002-002/2365
(KAVALOOR) 		1520002002NRG24271020231152139 27/10/2023 MALLAVVA 1520002002WL016384 MALLAVVA 00522 CNRB000PGB1 1400 1400 Rejected 01/01/2024 8992934837 No Such Account
4 KOPPAL KN-20-002-002-002/949
(KAVALOOR) 		1520002002NRG24271020231152337 27/10/2023 LAKSHMAVVA 1520002002WL016384 LAKSHMAVVA 00522 CNRB000PGB1 280 280 Rejected 01/01/2024 8992934836 No Such Account
SubTotal 3640 3640
5 KOPPAL KN-20-002-002-002/1140-A
(KAVALOOR) 		1520002002NRG24271020231152040 27/10/2023 Lakshmidevi 1520002002WL016384 Lakshmidevi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934845 Lakshmidevi ()
6 KOPPAL KN-20-002-002-002/182
(KAVALOOR) 		1520002002NRG24271020231152090 27/10/2023 NINGAVVA 1520002002WL016384 NINGAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934842 NINGAVVA ()
7 KOPPAL KN-20-002-002-002/1923
(KAVALOOR) 		1520002002NRG24271020231152118 27/10/2023 Renuka 1520002002WL016384 Renuka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934843 Renuka ()
8 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24271020231152132 27/10/2023 Ajeya 1520002002WL016384 Ajeya 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934840 Ajeya ()
9 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24271020231152157 27/10/2023 Devamma 1520002002WL016384 Devamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8992934841 Devamma ()
10 KOPPAL KN-20-002-002-002/2658
(KAVALOOR) 		1520002002NRG24271020231152186 27/10/2023 LASKHMAN 1520002002WL016384 LASKHMAN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934839 LASKHMAN ()
11 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24271020231152328 27/10/2023 SHARANAPPA 1520002002WL016384 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992934844 SHARANAPPA ()
SubTotal 13440 13440
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023FTO_486996 Central Bank Of India CBIN0283567 KOPPAL 1960
2 KOPPAL KN1520002002_271023FTO_486996 Pragathi Gramin Bank CNRB000PGB1 Arkera 3640
3 KOPPAL KN1520002002_271023FTO_486996 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 13440

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