Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:19:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523FTO_145406
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-20-002-002-002/510-A
(KAVALOOR) 		1520002002NRG24310520230467209 31/05/2023 Somashekhar 1520002002WL004919 Somashekhar 00078 CNRB0010628 1925 1925 Rejected 07/06/2023 2267746622 No Such Account
2 KOPPAL KN-20-002-002-002/510-B
(KAVALOOR) 		1520002002NRG24310520230467211 31/05/2023 Jayasri 1520002002WL004919 Jayasri 00078 CNRB0010628 1925 1925 Processed 07/06/2023 2267746621 Jayasri ()
SubTotal 3850 3850
3 KOPPAL KN-20-002-002-002/2994
(KAVALOOR) 		1520002002NRG24310520230467192 31/05/2023 Manjula 1520002002WL004919 Manjula 00078 CNRB0011820 1925 1925 Processed 07/06/2023 2267746623 Manjula ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24310520230467197 31/05/2023 Mallappa 1520002002WL004919 Mallappa 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2267746634 MR MALLAPPA ()
5 KOPPAL KN-20-002-002-002/444
(KAVALOOR) 		1520002002NRG24310520230467206 31/05/2023 SATYAVVA 1520002002WL004919 SATYAVVA 00415 SBIN0004277 1650 1650 Processed 07/06/2023 2267746635 MRS SATYAVVA ()
SubTotal 3575 3575
6 KOPPAL KN-20-002-002-002/2020-C
(KAVALOOR) 		1520002002NRG24310520230467156 31/05/2023 Prashant 1520002002WL004919 Prashant 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267746638 MRS JYOTI PRASHANT KARNUL ()
7 KOPPAL KN-20-002-002-002/2050-B
(KAVALOOR) 		1520002002NRG24310520230467163 31/05/2023 Chiru 1520002002WL004919 Chiru 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267746636 MR CHIRANJEEVAYYA SHIDDAYYA SHIRAHATTIMA ()
8 KOPPAL KN-20-002-002-002/510-C
(KAVALOOR) 		1520002002NRG24310520230467213 31/05/2023 Vidhya 1520002002WL004919 Vidhya 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267746637 MS VIDYA H NAYAK ()
SubTotal 5775 5775
9 KOPPAL KN-20-002-002-002/2020-B
(KAVALOOR) 		1520002002NRG24310520230467154 31/05/2023 paravva 1520002002WL004919 paravva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746644 MR SURESH DAVU ()
10 KOPPAL KN-20-002-002-002/2020-B
(KAVALOOR) 		1520002002NRG24310520230467155 31/05/2023 Sharavva 1520002002WL004919 Sharavva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746647 MR SURESH DAVU ()
11 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24310520230467169 31/05/2023 DYAMAVVA 1520002002WL004919 DYAMAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746639 MR NAGARAJ BETAGERI ()
12 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24310520230467168 31/05/2023 RAMAPPA 1520002002WL004919 RAMAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746643 MRS GANGAVVA ()
13 KOPPAL KN-20-002-002-002/2687
(KAVALOOR) 		1520002002NRG24310520230467173 31/05/2023 HANUMAKKA 1520002002WL004919 HANUMAKKA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746642 MISS HANUMAKKA VADDAR ()
14 KOPPAL KN-20-002-002-002/2810-B
(KAVALOOR) 		1520002002NRG24310520230467179 31/05/2023 Mallikarjuna 1520002002WL004919 Mallikarjuna 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746641 MS SAVITAA SAVITAA ()
15 KOPPAL KN-20-002-002-002/2810-B
(KAVALOOR) 		1520002002NRG24310520230467178 31/05/2023 Saroja 1520002002WL004919 Saroja 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746640 MS SAVITAA SAVITAA ()
16 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24310520230467198 31/05/2023 Huligemma 1520002002WL004919 Huligemma 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746645 MISS HULIGEMMA UPPER ()
SubTotal 15400 15400
17 KOPPAL KN-20-002-002-002/2840-B
(KAVALOOR) 		1520002002NRG24310520230467182 31/05/2023 Ashokappa 1520002002WL004919 Ashokappa 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267746646 Ashokappa ()
SubTotal 1925 1925
18 KOPPAL KN-20-002-002-002/2020-D
(KAVALOOR) 		1520002002NRG24310520230467158 31/05/2023 Srinivasa 1520002002WL004919 Srinivasa 00509 KVGB0006108 1925 1925 Processed 07/06/2023 2267746628 Srinivasa ()
SubTotal 1925 1925
19 KOPPAL KN-20-002-002-002/274-B
(KAVALOOR) 		1520002002NRG24310520230467177 31/05/2023 SIDDAVVA 1520002002WL004919 SIDDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746630 SIDDAVVA ()
20 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24310520230467196 31/05/2023 PADDAVVA 1520002002WL004919 PADDAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746629 PADDAVVA ()
21 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24310520230467203 31/05/2023 YALLAVVA 1520002002WL004919 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267746631 YALLAVVA ()
SubTotal 5775 5775
22 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24310520230467171 31/05/2023 HANUMAVVA 1520002002WL004919 HANUMAVVA 00652 PKGB0010872 1925 1925 Processed 07/06/2023 2267746633 HANUMAVVA ()
23 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24310520230467170 31/05/2023 SHREEDHAR 1520002002WL004919 SHREEDHAR 00652 PKGB0010872 1925 1925 Processed 07/06/2023 2267746632 SHREEDHAR ()
SubTotal 3850 3850
24 KOPPAL KN-20-002-002-002/2710-B
(KAVALOOR) 		1520002002NRG24310520230467174 31/05/2023 Shankramma 1520002002WL004919 Shankramma 00691 IPOS0000001 1925 1925 Processed 07/06/2023 2267746626 Shankramma ()
25 KOPPAL KN-20-002-002-002/2840-B
(KAVALOOR) 		1520002002NRG24310520230467183 31/05/2023 Ashoka 1520002002WL004919 Ashoka 00691 IPOS0000001 1925 1925 Processed 07/06/2023 2267746627 Ashoka ()
26 KOPPAL KN-20-002-002-002/2930-B
(KAVALOOR) 		1520002002NRG24310520230467189 31/05/2023 Savita 1520002002WL004919 Savita 00691 IPOS0000001 1925 1925 Processed 07/06/2023 2267746624 Savita ()
27 KOPPAL KN-20-002-002-002/2930-B
(KAVALOOR) 		1520002002NRG24310520230467190 31/05/2023 Umesha 1520002002WL004919 Umesha 00691 IPOS0000001 1925 1925 Processed 07/06/2023 2267746625 Umesha ()
SubTotal 7700 7700
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145406 Canara Bank CNRB0010628 Huvinahadagali 3850
2 KOPPAL KN1520002002_310523FTO_145406 Canara Bank CNRB0011820 BANDI HARLAPUR 1925
3 KOPPAL KN1520002002_310523FTO_145406 State Bank of India SBIN0004277 KOPPAL 3575
4 KOPPAL KN1520002002_310523FTO_145406 State Bank of India SBIN0011278 MUNDARGI 5775
5 KOPPAL KN1520002002_310523FTO_145406 State Bank of India SBIN0020221 ALWANDI 15400
6 KOPPAL KN1520002002_310523FTO_145406 Union Bank of India UBIN0559954 KOPPAL 1925
7 KOPPAL KN1520002002_310523FTO_145406 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1925
8 KOPPAL KN1520002002_310523FTO_145406 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 5775
9 KOPPAL KN1520002002_310523FTO_145406 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 3850
10 KOPPAL KN1520002002_310523FTO_145406 India Post Payments Bank IPOS0000001 KOPPAL 7700

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