Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_140224APB_FTO_789587
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-20-002-002-001/226
(KAVALOOR) 		1520002002NRG24140220241359794 14/02/2024 RAYANAGOUDA 1520002002WL023921 RAYANAGOUDA 00225 KARB0000448 3160 3160 Processed 09/04/2024 2765700830 MR RAYANAGOUDA TEGGINAMANI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KOPPAL KN-20-002-002-001/408
(KAVALOOR) 		1520002002NRG24140220241359827 14/02/2024 AKASH 1520002002WL023923 AKASH 00415 SBIN0004277 3160 3160 Processed 09/04/2024 2765700829 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-002-001/8
(KAVALOOR) 		1520002002NRG24140220241359839 14/02/2024 ADARSH 1520002002WL023923 ADARSH 00415 SBIN0004277 3160 3160 Processed 09/04/2024 2765700836 MR ADARSHA ADUR STATE BANK OF INDIA(508548)
SubTotal 6320 6320
4 KOPPAL KN-20-002-002-001/226
(KAVALOOR) 		1520002002NRG24140220241359795 14/02/2024 LAKSHMI 1520002002WL023921 LAKSHMI 00415 SBIN0020221 3160 3160 Processed 09/04/2024 2765700832 MISS LAKSHMI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-001/276
(KAVALOOR) 		1520002002NRG24140220241359801 14/02/2024 ISWARYA 1520002002WL023921 ISWARYA 00415 SBIN0020221 3160 3160 Processed 09/04/2024 2765700835 AISHWARYA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24140220241359805 14/02/2024 Eramma 1520002002WL023921 Eramma 00415 SBIN0020221 3160 3160 Processed 10/04/2024 2765700834 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-001/408
(KAVALOOR) 		1520002002NRG24140220241359826 14/02/2024 BHATRATI 1520002002WL023923 BHATRATI 00415 SBIN0020221 3160 3160 Processed 10/04/2024 2765700831 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-001/6
(KAVALOOR) 		1520002002NRG24140220241359830 14/02/2024 GOUSIDDAPPA 1520002002WL023923 GOUSIDDAPPA 00415 SBIN0020221 3160 3160 Processed 09/04/2024 2765700833 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
9 KOPPAL KN-20-002-002-001/7-A
(KAVALOOR) 		1520002002NRG24140220241359834 14/02/2024 BASAVARADDI 1520002002WL023923 BASAVARADDI 00522 CNRB000PGB1 3160 3160 Processed 09/04/2024 2765700828 BASAVARAREDDY GENERAL POST OFFICE(607245)
SubTotal 3160 3160
10 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24140220241359789 14/02/2024 yankanna 1520002002WL023921 yankanna 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700814 VENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24140220241359790 14/02/2024 YANKANNA 1520002002WL023921 YANKANNA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700820 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-001/13-C
(KAVALOOR) 		1520002002NRG24140220241359791 14/02/2024 shakragouda 1520002002WL023921 shakragouda 00652 PKGB0010693 3160 3160 Processed 09/04/2024 2765700843 SHANKARAGOUDA CANARA BANK(508532)
13 KOPPAL KN-20-002-002-001/226
(KAVALOOR) 		1520002002NRG24140220241359793 14/02/2024 SAVITRI 1520002002WL023921 SAVITRI 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700822 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-001/226
(KAVALOOR) 		1520002002NRG24140220241359792 14/02/2024 UMESHGOUD 1520002002WL023921 UMESHGOUD 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700854 UMESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-001/25
(KAVALOOR) 		1520002002NRG24140220241359796 14/02/2024 Nagappa 1520002002WL023921 Nagappa 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700853 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-001/25
(KAVALOOR) 		1520002002NRG24140220241359797 14/02/2024 Yankamma 1520002002WL023921 Yankamma 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700837 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-001/26
(KAVALOOR) 		1520002002NRG24140220241359799 14/02/2024 SHANTAVVA 1520002002WL023921 SHANTAVVA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700826 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-001/26
(KAVALOOR) 		1520002002NRG24140220241359798 14/02/2024 Tipanna 1520002002WL023921 Tipanna 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700856 TIPPANNA GUTANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-001/276
(KAVALOOR) 		1520002002NRG24140220241359800 14/02/2024 GITA 1520002002WL023921 GITA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700815 GETHA PRAKASH TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-001/289
(KAVALOOR) 		1520002002NRG24140220241359802 14/02/2024 MAHAMAD RAFI 1520002002WL023921 MAHAMAD RAFI 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700823 MAHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-001/289
(KAVALOOR) 		1520002002NRG24140220241359803 14/02/2024 MAMATAJ 1520002002WL023921 MAMATAJ 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700842 MAMATHAJ BEGUM WO MAHAMDARAF PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-001/290-B
(KAVALOOR) 		1520002002NRG24140220241359870 14/02/2024 NETRA 1520002002WL023927 NETRA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700825 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-001/318
(KAVALOOR) 		1520002002NRG24140220241359871 14/02/2024 CHANDBEE 1520002002WL023927 CHANDBEE 00652 PKGB0010693 3160 3160 Processed 09/04/2024 2765700855 Master. RUKSHANABEE KOLAKAR INDIAN BANK(607105)
24 KOPPAL KN-20-002-002-001/338-A
(KAVALOOR) 		1520002002NRG24140220241359818 14/02/2024 Laxami 1520002002WL023923 Laxami 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700827 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-001/338-A
(KAVALOOR) 		1520002002NRG24140220241359872 14/02/2024 NINGAPPA 1520002002WL023927 NINGAPPA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700841 NINGAPPA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-001/380
(KAVALOOR) 		1520002002NRG24140220241359820 14/02/2024 BHARATI 1520002002WL023923 BHARATI 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700840 BHARATI VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-001/380
(KAVALOOR) 		1520002002NRG24140220241359819 14/02/2024 Pavitra 1520002002WL023923 Pavitra 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700838 PAVITRA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-001/401
(KAVALOOR) 		1520002002NRG24140220241359821 14/02/2024 Bharamappa 1520002002WL023923 Bharamappa 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700850 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-001/401
(KAVALOOR) 		1520002002NRG24140220241359823 14/02/2024 Bharamappa 1520002002WL023923 Bharamappa 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700813 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-001/401
(KAVALOOR) 		1520002002NRG24140220241359822 14/02/2024 DEVAMMA 1520002002WL023923 DEVAMMA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700817 DEVAVVA B ALABANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24140220241359804 14/02/2024 Mallikarjun 1520002002WL023921 Mallikarjun 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700846 MALLIKARJUN S TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-001/402
(KAVALOOR) 		1520002002NRG24140220241359806 14/02/2024 Ratnamma 1520002002WL023921 Ratnamma 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700845 RATNAVVA Y TOTADA GDR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-001/407
(KAVALOOR) 		1520002002NRG24140220241359824 14/02/2024 RATNA 1520002002WL023923 RATNA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700818 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-001/407
(KAVALOOR) 		1520002002NRG24140220241359807 14/02/2024 Umeshgouda 1520002002WL023921 Umeshgouda 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700844 UMESHAGOUDA M KELAGINAGOUDR GDR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-001/408
(KAVALOOR) 		1520002002NRG24140220241359825 14/02/2024 Sharanappagouda 1520002002WL023923 Sharanappagouda 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700849 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-001/480-A
(KAVALOOR) 		1520002002NRG24140220241359828 14/02/2024 NIRMALA 1520002002WL023923 NIRMALA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700819 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-001/6
(KAVALOOR) 		1520002002NRG24140220241359831 14/02/2024 Meenakshamma 1520002002WL023923 Meenakshamma 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700821 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-001/6
(KAVALOOR) 		1520002002NRG24140220241359829 14/02/2024 Sharanappa 1520002002WL023923 Sharanappa 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700848 SHARANAPPA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-001/7-A
(KAVALOOR) 		1520002002NRG24140220241359832 14/02/2024 Shantamma 1520002002WL023923 Shantamma 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700839 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-001/7-A
(KAVALOOR) 		1520002002NRG24140220241359833 14/02/2024 YANKANNA 1520002002WL023923 YANKANNA 00652 PKGB0010693 3160 3160 Processed 09/04/2024 2765700816 YANKANNA CANARA BANK(508532)
41 KOPPAL KN-20-002-002-001/73-B
(KAVALOOR) 		1520002002NRG24140220241359836 14/02/2024 KIRAN 1520002002WL023923 KIRAN 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700824 KIRANA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-001/73-B
(KAVALOOR) 		1520002002NRG24140220241359835 14/02/2024 MAHADEVI 1520002002WL023923 MAHADEVI 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700852 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-001/8
(KAVALOOR) 		1520002002NRG24140220241359838 14/02/2024 Manjula 1520002002WL023923 Manjula 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700847 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-001/8
(KAVALOOR) 		1520002002NRG24140220241359837 14/02/2024 SHARANAPPA 1520002002WL023923 SHARANAPPA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765700851 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 110600 110600
Total 139040 139040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_140224APB_FTO_789587 KARNATAKA BANK KARB0000448 KOPPAL 3160
2 KOPPAL KN1520002002_140224APB_FTO_789587 State Bank of India SBIN0004277 KOPPAL 6320
3 KOPPAL KN1520002002_140224APB_FTO_789587 State Bank of India SBIN0020221 ALWANDI 15800
4 KOPPAL KN1520002002_140224APB_FTO_789587 Pragathi Gramin Bank CNRB000PGB1 Kavalur 3160
5 KOPPAL KN1520002002_140224APB_FTO_789587 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 110600

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