Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_300323APB_FTO_1033752
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-20-002-007-001/1397
(BISARALLI) 		1520002007NRG23300320231240227 30/03/2023 Modinasab 1520002007WL031501 Modinasab 00522 CNRB000PGB1 2107 2107 Processed 19/05/2023 1690139057 SHARIPABEGAM MODINSAB MAKANADAR UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-007-001/204
(BISARALLI) 		1520002007NRG23300320231240242 30/03/2023 Khasensab 1520002007WL031501 Khasensab 00522 CNRB000PGB1 2107 2107 Processed 19/05/2023 1690139052 KHASEEM SAB BAGALI SO PHAKEER SAB BAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-007-001/222-A
(BISARALLI) 		1520002007NRG23300320231240248 30/03/2023 Yankappa 1520002007WL031501 Yankappa 00522 CNRB000PGB1 2107 2107 Processed 19/05/2023 1690139059 BHRMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6321 6321
4 KOPPAL KN-20-002-007-001/1-A
(BISARALLI) 		1520002007NRG23300320231240218 30/03/2023 hanumappa 1520002007WL031501 hanumappa 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139050 SANNA HANUMAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-001/1199-A
(BISARALLI) 		1520002007NRG23300320231240220 30/03/2023 Bharamappa 1520002007WL031501 Bharamappa 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139055 LAKSHMVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-007-001/1251
(BISARALLI) 		1520002007NRG23300320231240222 30/03/2023 basavaraja 1520002007WL031501 basavaraja 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139053 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/1279
(BISARALLI) 		1520002007NRG23300320231240223 30/03/2023 bharamavva 1520002007WL031501 bharamavva 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139051 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-007-001/1292
(BISARALLI) 		1520002007NRG23300320231240224 30/03/2023 huligevva 1520002007WL031501 huligevva 00652 PKGB0010646 2107 2107 Rejected 19/05/2023 1690139058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOPPAL KN-20-002-007-001/1314
(BISARALLI) 		1520002007NRG23300320231240225 30/03/2023 moulahusena 1520002007WL031501 moulahusena 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139042 MOULAHUSEN BABUSAB MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-007-001/1734-A
(BISARALLI) 		1520002007NRG23300320231240234 30/03/2023 Majnavva 1520002007WL031501 Majnavva 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139056 MANJULA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/1827-A
(BISARALLI) 		1520002007NRG23300320231240235 30/03/2023 Ratnavva 1520002007WL031501 Ratnavva 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139048 RATNAVVA KUTAGANHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/196
(BISARALLI) 		1520002007NRG23300320231240237 30/03/2023 lalavva 1520002007WL031501 lalavva 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139041 LALAVVA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/2086
(BISARALLI) 		1520002007NRG23300320231240244 30/03/2023 Bharamagouda 1520002007WL031501 Bharamagouda 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139054 MR BHARAMAGOUDA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-007-001/3008
(BISARALLI) 		1520002007NRG23300320231240251 30/03/2023 manjumath 1520002007WL031501 manjumath 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139047 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/3048
(BISARALLI) 		1520002007NRG23300320231240253 30/03/2023 Mahammadarapi 1520002007WL031501 Mahammadarapi 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139049 MAHAMMADRAFFI KHASIMASAB YAKSALAPUR UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-007-001/3080
(BISARALLI) 		1520002007NRG23300320231240254 30/03/2023 PARASURAM 1520002007WL031501 PARASURAM 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139044 PARASURAM BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/503
(BISARALLI) 		1520002007NRG23300320231240258 30/03/2023 laxmanna 1520002007WL031501 laxmanna 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139045 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/52-A
(BISARALLI) 		1520002007NRG23300320231240259 30/03/2023 veerana 1520002007WL031501 veerana 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139043 MRS ERANNA SAJJAN STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-007-001/681
(BISARALLI) 		1520002007NRG23300320231240261 30/03/2023 Nagaraj 1520002007WL031501 Nagaraj 00652 PKGB0010646 2107 2107 Processed 19/05/2023 1690139046 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33712 33712
Total 40033 40033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_300323APB_FTO_1033752 Pragathi Gramin Bank CNRB000PGB1 Arkera 6321
2 KOPPAL KN1520002007_300323APB_FTO_1033752 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 33712

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