Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:24:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523APB_FTO_145435
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) 		1520002002NRG24310520230470987 31/05/2023 Ramavva 1520002002WL004973 Ramavva 00225 KARB0000448 1650 1650 Processed 07/06/2023 2266567008 RAMAVVA M SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
2 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24310520230470975 31/05/2023 VIJAYALAKSHMI 1520002002WL004973 VIJAYALAKSHMI 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2266567010 VIJAYALAXMI GAVISIDDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-002-002/2740-B
(KAVALOOR) 		1520002002NRG24310520230470991 31/05/2023 KOTRAYYA 1520002002WL004973 KOTRAYYA 00468 UBIN0559954 1650 1650 Processed 07/06/2023 2266567009 KOTTRAYYA NINGAYYA RAMGIRIMATH UNION BANK OF INDIA(508500)
SubTotal 3300 3300
4 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG24310520230470977 31/05/2023 RAMESH 1520002002WL004973 RAMESH 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566999 RAMESH SO HANUMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2264-B
(KAVALOOR) 		1520002002NRG24310520230470976 31/05/2023 SHWETA 1520002002WL004973 SHWETA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567006 SHWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2308
(KAVALOOR) 		1520002002NRG24310520230470978 31/05/2023 sunkappa 1520002002WL004973 sunkappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566997 SANNA SUNKAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/2312
(KAVALOOR) 		1520002002NRG24310520230470979 31/05/2023 PHAKKIRAPPA 1520002002WL004973 PHAKKIRAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566990 PAKEERAMMA SHASAPPA VAJRABANDI BENA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/2370
(KAVALOOR) 		1520002002NRG24310520230470980 31/05/2023 Annapurna 1520002002WL004973 Annapurna 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567001 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/2397
(KAVALOOR) 		1520002002NRG24310520230470982 31/05/2023 MALLAPPA 1520002002WL004973 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567005 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/2418
(KAVALOOR) 		1520002002NRG24310520230470983 31/05/2023 RATNVVA 1520002002WL004973 RATNVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567000 RATHANAVVA WO VASAPPA KUKUNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/2434-A
(KAVALOOR) 		1520002002NRG24310520230470984 31/05/2023 HANUMAVVA 1520002002WL004973 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567002 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/2524
(KAVALOOR) 		1520002002NRG24310520230470985 31/05/2023 SUNKAVVA 1520002002WL004973 SUNKAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566991 MRS SUNKAVVA M MYAGERI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2692
(KAVALOOR) 		1520002002NRG24310520230470989 31/05/2023 MEENAKSHI 1520002002WL004973 MEENAKSHI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566993 MEENAKSHI HANUMAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/2760
(KAVALOOR) 		1520002002NRG24310520230470993 31/05/2023 patravva 1520002002WL004973 patravva 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566989 MR PATREVVA PATREVVA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2804
(KAVALOOR) 		1520002002NRG24310520230470995 31/05/2023 PAVITRA 1520002002WL004973 PAVITRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567003 PAVITRA D TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/2809
(KAVALOOR) 		1520002002NRG24310520230470996 31/05/2023 RANADAVVA 1520002002WL004973 RANADAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266567004 RANADAVVA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG24310520230471000 31/05/2023 BASAVANTAPPA 1520002002WL004973 BASAVANTAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566992 BASAVANTHAPPA M KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/3-A
(KAVALOOR) 		1520002002NRG24310520230471001 31/05/2023 MADAVVA 1520002002WL004973 MADAVVA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566995 MADDAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/71
(KAVALOOR) 		1520002002NRG24310520230471006 31/05/2023 Navin 1520002002WL004973 Navin 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566994 NAVEEN GARADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG24310520230471008 31/05/2023 YALLAMMA 1520002002WL004973 YALLAMMA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566996 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG24310520230471007 31/05/2023 Yankappa 1520002002WL004973 Yankappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266566998 YANKAPPA VEERAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29700 29700
22 KOPPAL KN-20-002-002-002/2969
(KAVALOOR) 		1520002002NRG24310520230470998 31/05/2023 Sangamma 1520002002WL004973 Sangamma 00652 PKGB0010797 1650 1650 Processed 07/06/2023 2266567007 SANGAMMA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145435 KARNATAKA BANK KARB0000448 KOPPAL 1650
2 KOPPAL KN1520002002_310523APB_FTO_145435 Union Bank of India UBIN0559954 KOPPAL 3300
3 KOPPAL KN1520002002_310523APB_FTO_145435 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 29700
4 KOPPAL KN1520002002_310523APB_FTO_145435 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 1650

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