Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271123APB_FTO_541735
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-20-002-002-001/281
(KAVALOOR) 		1520002002NRG24271120231215680 27/11/2023 SHIVANNDAVVA 1520002002WL018168 SHIVANNDAVVA 00177 IOBA0003413 3160 3160 Processed 01/01/2024 8995920133 SHIVANANDAVA INDIAN OVERSEAS BANK(508541)
SubTotal 3160 3160
2 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24271120231215676 27/11/2023 yankanna 1520002002WL018168 yankanna 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920136 VENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-001/12-B
(KAVALOOR) 		1520002002NRG24271120231215677 27/11/2023 YANKANNA 1520002002WL018168 YANKANNA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920134 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-001/13-C
(KAVALOOR) 		1520002002NRG24271120231215678 27/11/2023 shakragouda 1520002002WL018168 shakragouda 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920135 SHANKARAGOUDA CANARA BANK(508532)
5 KOPPAL KN-20-002-002-001/281
(KAVALOOR) 		1520002002NRG24271120231215679 27/11/2023 SANNA HANUMAPPA 1520002002WL018168 SANNA HANUMAPPA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920137 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-001/291
(KAVALOOR) 		1520002002NRG24271120231215681 27/11/2023 Halappa 1520002002WL018168 Halappa 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920132 MR HALAPPA SANNA HANAMAPPA BALLARI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-001/291
(KAVALOOR) 		1520002002NRG24271120231215682 27/11/2023 Netravati 1520002002WL018168 Netravati 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920131 NETRAVATHI BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24271120231215684 27/11/2023 REKHA 1520002002WL018168 REKHA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920139 REKHASHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24271120231215683 27/11/2023 SUMITRA 1520002002WL018168 SUMITRA 00652 PKGB0010693 3160 3160 Processed 01/01/2024 8995920138 SUMITRA WO RAMAPPA NAGARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271123APB_FTO_541735 Indian Overseas Bank IOBA0003413 KOPPAL 3160
2 KOPPAL KN1520002002_271123APB_FTO_541735 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 25280

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