Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:04:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_070623APB_FTO_161216
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-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565632 07/06/2023 SURESH 1520002002WL005794 SURESH 00177 IOBA0003413 2212 2212 Processed 12/06/2023 2461200637 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565635 07/06/2023 SURESH 1520002002WL005794 SURESH 00177 IOBA0003413 948 948 Processed 12/06/2023 2461200638 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3160 3160
3 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565637 07/06/2023 BASANAGOUDA 1520002002WL005794 BASANAGOUDA 00652 PKGB0010693 948 948 Processed 12/06/2023 2461200628 BASAVARAJAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565634 07/06/2023 BASANAGOUDA 1520002002WL005794 BASANAGOUDA 00652 PKGB0010693 2212 2212 Processed 12/06/2023 2461200627 BASAVARAJAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565636 07/06/2023 suvarna 1520002002WL005794 suvarna 00652 PKGB0010693 948 948 Processed 12/06/2023 2461200631 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-001/49
(KAVALOOR) 		1520002002NRG24070620230565633 07/06/2023 suvarna 1520002002WL005794 suvarna 00652 PKGB0010693 2212 2212 Processed 12/06/2023 2461200632 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565638 07/06/2023 Devappa 1520002002WL005794 Devappa 00652 PKGB0010693 948 948 Processed 12/06/2023 2461200629 DEVAPPA D YALLAPPA ALBANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565641 07/06/2023 Devappa 1520002002WL005794 Devappa 00652 PKGB0010693 2212 2212 Processed 12/06/2023 2461200630 DEVAPPA D YALLAPPA ALBANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565643 07/06/2023 PRAKASH 1520002002WL005794 PRAKASH 00652 PKGB0010693 2212 2212 Processed 12/06/2023 2461200635 PRAKASH MGM LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565640 07/06/2023 PRAKASH 1520002002WL005794 PRAKASH 00652 PKGB0010693 948 948 Processed 12/06/2023 2461200636 PRAKASH MGM LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565639 07/06/2023 RAMESH 1520002002WL005794 RAMESH 00652 PKGB0010693 948 948 Processed 12/06/2023 2461200633 RAMESH MGM LALITA WO DEVAPPA ALABANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-001/57
(KAVALOOR) 		1520002002NRG24070620230565642 07/06/2023 RAMESH 1520002002WL005794 RAMESH 00652 PKGB0010693 2212 2212 Processed 12/06/2023 2461200634 RAMESH MGM LALITA WO DEVAPPA ALABANNAV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_070623APB_FTO_161216 Indian Overseas Bank IOBA0003413 KOPPAL 3160
2 KOPPAL KN1520002002_070623APB_FTO_161216 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 15800

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