Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:01:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_170224APB_FTO_794249
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-20-002-002-002/1186-C
(KAVALOOR) 		1520002002NRG24170220241364231 17/02/2024 BALAPPA 1520002002WL024148 BALAPPA 00415 SBIN0020221 3090 3090 Processed 10/04/2024 2765396881 BALARAJ KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24170220241364418 17/02/2024 NAGAPPA 1520002002WL024155 NAGAPPA 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765396879 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24170220241364419 17/02/2024 Saroja 1520002002WL024155 Saroja 00652 PKGB0010693 3160 3160 Processed 10/04/2024 2765396883 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24170220241364233 17/02/2024 PARVATI 1520002002WL024148 PARVATI 00652 PKGB0010693 3090 3090 Processed 10/04/2024 2765396878 PARVATHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/1756
(KAVALOOR) 		1520002002NRG24170220241364232 17/02/2024 Prabhu 1520002002WL024148 Prabhu 00652 PKGB0010693 3090 3090 Processed 09/04/2024 2765396877 PRABHU BANK OF BARODA(606985)
6 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24170220241364420 17/02/2024 Nagalingappa 1520002002WL024155 Nagalingappa 00652 PKGB0010693 3160 3160 Processed 09/04/2024 2765396882 MR NAGALINGAPPA SHANTHAPPA BALUTAGI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/53
(KAVALOOR) 		1520002002NRG24170220241364234 17/02/2024 GIRIJAVVA 1520002002WL024148 GIRIJAVVA 00652 PKGB0010693 3090 3090 Processed 09/04/2024 2765396880 GIRIJAVVA MANGALAPPA MANGALUR UNION BANK OF INDIA(508500)
SubTotal 18750 18750
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_170224APB_FTO_794249 State Bank of India SBIN0020221 ALWANDI 3090
2 KOPPAL KN1520002002_170224APB_FTO_794249 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 18750

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