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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:44:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_200723APB_FTO_279186
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-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24200720230985140 20/07/2023 Gavisiddappa 1520002002WL010671 Gavisiddappa 00468 UBIN0559954 3090 3090 Processed 25/08/2023 4830530245 GAVISIDDAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24200720230985141 20/07/2023 VIJAYALAKSHMI 1520002002WL010671 VIJAYALAKSHMI 00468 UBIN0559954 3090 3090 Processed 25/08/2023 4830530246 VIJAYALAXMI GAVISIDDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24200720230985145 20/07/2023 Shweta 1520002002WL010671 Shweta 00468 UBIN0559954 3090 3090 Processed 25/08/2023 4830530247 SHWETHA SOMASHEKARAPPA DYAMPUR UNION BANK OF INDIA(508500)
SubTotal 9270 9270
4 KOPPAL KN-20-002-002-001/124
(KAVALOOR) 		1520002002NRG24200720230985048 20/07/2023 KARIYAPPA 1520002002WL010669 KARIYAPPA 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530241 Mr. Kariyappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KOPPAL KN-20-002-002-001/124
(KAVALOOR) 		1520002002NRG24200720230985047 20/07/2023 Shivavva 1520002002WL010669 Shivavva 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530244 SHIVAVVA WO MALLAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24200720230985139 20/07/2023 Nagaraj 1520002002WL010671 Nagaraj 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530249 NAGAYYA NINGAYYA SARANGMATH UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-002-002/2243-A
(KAVALOOR) 		1520002002NRG24200720230985050 20/07/2023 JANNATABI 1520002002WL010669 JANNATABI 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530242 JANNATABI TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/2243-A
(KAVALOOR) 		1520002002NRG24200720230985049 20/07/2023 NABISAB 1520002002WL010669 NABISAB 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530239 NABISAB R THASILDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG24200720230985051 20/07/2023 Sudha 1520002002WL010669 Sudha 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530250 SUDHA SAJJADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/2384-A
(KAVALOOR) 		1520002002NRG24200720230985143 20/07/2023 Jyoti 1520002002WL010671 Jyoti 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530243 JYOTI MALLIKARJUN SHILLIN UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-002-002/2384-A
(KAVALOOR) 		1520002002NRG24200720230985142 20/07/2023 Malikharujana 1520002002WL010671 Malikharujana 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530237 MR MALLIKARJUN SHILLIN STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24200720230985053 20/07/2023 SHIVAMMA 1520002002WL010669 SHIVAMMA 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530248 SHIVAVVA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/299
(KAVALOOR) 		1520002002NRG24200720230985052 20/07/2023 Virappa 1520002002WL010669 Virappa 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530238 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24200720230985147 20/07/2023 ANNAPURNAMMA 1520002002WL010671 ANNAPURNAMMA 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530240 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24200720230985146 20/07/2023 BASAVNTAYYA 1520002002WL010671 BASAVNTAYYA 00652 PKGB0010693 3090 3090 Processed 25/08/2023 4830530251 BASAVANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37080 37080
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_200723APB_FTO_279186 Union Bank of India UBIN0559954 KOPPAL 9270
2 KOPPAL KN1520002002_200723APB_FTO_279186 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 37080

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