Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_051223APB_FTO_559297
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-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24051220231243408 05/12/2023 MANJAPPA 1520002002WL018907 MANJAPPA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405600 MANJAPPA MAILAVVA SUNKANNANAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/1116-A
(KAVALOOR) 		1520002002NRG24051220231243409 05/12/2023 SHIVAGANGAVVA 1520002002WL018907 SHIVAGANGAVVA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405599 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/2107
(KAVALOOR) 		1520002002NRG24051220231243410 05/12/2023 GAVISIDDAYYA 1520002002WL018907 GAVISIDDAYYA 00652 PKGB0010693 948 948 Processed 01/03/2024 1104405601 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24051220231243412 05/12/2023 DEVAKKA 1520002002WL018907 DEVAKKA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405603 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/318-A
(KAVALOOR) 		1520002002NRG24051220231243411 05/12/2023 MARIYAPPA 1520002002WL018907 MARIYAPPA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405602 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24051220231243413 05/12/2023 NINGAPPA 1520002002WL018907 NINGAPPA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405598 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/612-B
(KAVALOOR) 		1520002002NRG24051220231243414 05/12/2023 SUMITRAVVA 1520002002WL018907 SUMITRAVVA 00652 PKGB0010693 632 632 Processed 01/03/2024 1104405597 SUMITHRAVVA WO NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_051223APB_FTO_559297 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4740

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