Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:15:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_120423APB_FTO_11126
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-20-002-002-002/1953-B
(KAVALOOR) 		1520002002NRG24120420230011406 12/04/2023 DRAKSHAYANI 1520002002WL000540 DRAKSHAYANI 00089 CBIN0283567 3090 3090 Processed 20/05/2023 1745208179 DRAKSHAYANI WO RAMAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24120420230011400 12/04/2023 SURESH 1520002002WL000540 SURESH 00177 IOBA0003413 2781 2781 Processed 20/05/2023 1745208184 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2781 2781
3 KOPPAL KN-20-002-002-001/14
(KAVALOOR) 		1520002002NRG24120420230011391 12/04/2023 MOULASAB 1520002002WL000539 MOULASAB 00415 SBIN0020221 3090 3090 Processed 20/05/2023 1745208181 MR BABUSAB HAYYEDSAB WALIKAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG24120420230011410 12/04/2023 Manjula 1520002002WL000540 Manjula 00415 SBIN0020221 3090 3090 Processed 20/05/2023 1745208182 MR MANJULA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG24120420230011411 12/04/2023 SANGITHA 1520002002WL000540 SANGITHA 00415 SBIN0020221 3090 3090 Processed 20/05/2023 1745208180 MISS SANGEETA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24120420230011398 12/04/2023 NILAPPA 1520002002WL000539 NILAPPA 00415 SBIN0020221 3090 3090 Processed 20/05/2023 1745208183 MR NILAPPA STATE BANK OF INDIA(508548)
SubTotal 12360 12360
7 KOPPAL KN-20-002-002-001/14
(KAVALOOR) 		1520002002NRG24120420230011389 12/04/2023 Basusab 1520002002WL000539 Basusab 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208194 MR BABUSAB HAYYEDSAB WALIKAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-001/14
(KAVALOOR) 		1520002002NRG24120420230011392 12/04/2023 DAVALASAB 1520002002WL000539 DAVALASAB 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208185 DODDA DAVAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-001/14
(KAVALOOR) 		1520002002NRG24120420230011390 12/04/2023 Shakinabee 1520002002WL000539 Shakinabee 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208171 SHAKINA BEE VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24120420230011401 12/04/2023 suvarna 1520002002WL000540 suvarna 00652 PKGB0010693 2781 2781 Processed 20/05/2023 1745208188 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24120420230011402 12/04/2023 Devappa 1520002002WL000540 Devappa 00652 PKGB0010693 2781 2781 Processed 20/05/2023 1745208191 DEVAPPA D YALLAPPA ALBANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24120420230011403 12/04/2023 PRAKASH 1520002002WL000540 PRAKASH 00652 PKGB0010693 2781 2781 Processed 20/05/2023 1745208176 PRAKASH MGM LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24120420230011394 12/04/2023 Lakshmavva 1520002002WL000539 Lakshmavva 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208172 LAXMAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24120420230011395 12/04/2023 MUTTAPPA 1520002002WL000539 MUTTAPPA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208178 MUTTAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/1051
(KAVALOOR) 		1520002002NRG24120420230011393 12/04/2023 NILAPPA 1520002002WL000539 NILAPPA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208177 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/1317-A
(KAVALOOR) 		1520002002NRG24120420230011404 12/04/2023 Bharamappa 1520002002WL000540 Bharamappa 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208174 SANNA BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/1953-B
(KAVALOOR) 		1520002002NRG24120420230011405 12/04/2023 Drakshanavva 1520002002WL000540 Drakshanavva 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208187 Mr. RAMAPPA SHIVAGANGAVVA GUNDANNAVAR CENTRAL BANK OF INDIA(607115)
18 KOPPAL KN-20-002-002-002/2325
(KAVALOOR) 		1520002002NRG24120420230011407 12/04/2023 GALEVVA 1520002002WL000540 GALEVVA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208192 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24120420230011396 12/04/2023 Laxmavva 1520002002WL000539 Laxmavva 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208173 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24120420230011397 12/04/2023 MAHESH 1520002002WL000539 MAHESH 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208186 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/271
(KAVALOOR) 		1520002002NRG24120420230011408 12/04/2023 MAYAVA 1520002002WL000540 MAYAVA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208175 MAYAVVA KARNATAKA BANK LTD(607270)
22 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG24120420230011412 12/04/2023 HULEGAVVA 1520002002WL000540 HULEGAVVA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208190 HULIGEVVA GUNDANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-002-002/295-D
(KAVALOOR) 		1520002002NRG24120420230011409 12/04/2023 SHIVAGANGAVVA 1520002002WL000540 SHIVAGANGAVVA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208193 SHIVAGANGAVVA MAILAVVA GUNDANNANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/771
(KAVALOOR) 		1520002002NRG24120420230011399 12/04/2023 RANADAVVA 1520002002WL000539 RANADAVVA 00652 PKGB0010693 3090 3090 Processed 20/05/2023 1745208189 RANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54693 54693
Total 72924 72924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_120423APB_FTO_11126 Central Bank Of India CBIN0283567 KOPPAL 3090
2 KOPPAL KN1520002002_120423APB_FTO_11126 Indian Overseas Bank IOBA0003413 KOPPAL 2781
3 KOPPAL KN1520002002_120423APB_FTO_11126 State Bank of India SBIN0020221 ALWANDI 12360
4 KOPPAL KN1520002002_120423APB_FTO_11126 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 54693

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