Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_200823APB_FTO_343150
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-20-002-002-002/2804-A
(KAVALOOR) 		1520002002NRG24200820231098593 20/08/2023 Gangamalavva 1520002002WL012724 Gangamalavva 00415 SBIN0020221 2528 2528 Processed 30/08/2023 4968727233 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24200820231098592 20/08/2023 PAKEERAVVA 1520002002WL012724 PAKEERAVVA 00415 SBIN0040674 2528 2528 Processed 30/08/2023 4968727234 MRS FAKIRAVVA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 KOPPAL KN-20-002-002-002/2971
(KAVALOOR) 		1520002002NRG24200820231098595 20/08/2023 kavitha 1520002002WL012724 kavitha 00652 PKGB0010666 2212 2212 Processed 30/08/2023 4968727225 KAVITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24200820231098589 20/08/2023 Malingayya 1520002002WL012724 Malingayya 00652 PKGB0010693 2212 2212 Processed 30/08/2023 4968727227 MAHALINGAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24200820231098588 20/08/2023 PARAMMA 1520002002WL012724 PARAMMA 00652 PKGB0010693 2212 2212 Processed 30/08/2023 4968727226 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24200820231098590 20/08/2023 SHARANAYYA 1520002002WL012724 SHARANAYYA 00652 PKGB0010693 2212 2212 Processed 30/08/2023 4968727230 MR SHARANAYYA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2515-B
(KAVALOOR) 		1520002002NRG24200820231098591 20/08/2023 MAHANTAYYA 1520002002WL012724 MAHANTAYYA 00652 PKGB0010693 2212 2212 Processed 30/08/2023 4968727229 MANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-002/2970
(KAVALOOR) 		1520002002NRG24200820231098594 20/08/2023 vidyashre 1520002002WL012724 vidyashre 00652 PKGB0010693 2212 2212 Processed 30/08/2023 4968727232 MR VIDYASHREE DANAYYA OJANAHALLI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24200820231098596 20/08/2023 Pakiravva 1520002002WL012724 Pakiravva 00652 PKGB0010693 2528 2528 Processed 30/08/2023 4968727228 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24200820231098597 20/08/2023 RANADAPPA 1520002002WL012724 RANADAPPA 00652 PKGB0010693 2528 2528 Processed 30/08/2023 4968727231 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16116 16116
Total 23384 23384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_200823APB_FTO_343150 State Bank of India SBIN0020221 ALWANDI 2528
2 KOPPAL KN1520002002_200823APB_FTO_343150 State Bank of India SBIN0040674 KOPPAL 2528
3 KOPPAL KN1520002002_200823APB_FTO_343150 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2212
4 KOPPAL KN1520002002_200823APB_FTO_343150 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 16116

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