Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_221223APB_FTO_656002
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-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24221220231281230 22/12/2023 Parasappa 1520002020WL020277 Parasappa 00078 CNRB0000546 915 915 Processed 12/03/2024 1662775587 PARASAPPA THARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-001/436
(IRKALGAD) 		1520002020NRG24221220231281241 22/12/2023 Sangamma 1520002020WL020277 Sangamma 00078 CNRB0000546 610 610 Processed 12/03/2024 1662775567 SANGAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
3 KOPPAL KN-20-002-020-001/436
(IRKALGAD) 		1520002020NRG24221220231281242 22/12/2023 Maruteppa 1520002020WL020277 Maruteppa 00152 HDFC0001970 915 915 Processed 12/03/2024 1662775572 MARUTHEPPA MUDAKAPPA HALLI HDFC BANK LTD(607152)
SubTotal 915 915
4 KOPPAL KN-20-002-020-001/407
(IRKALGAD) 		1520002020NRG24221220231281238 22/12/2023 Pakirappa 1520002020WL020277 Pakirappa 00165 IBKL0001196 1830 1830 Processed 12/03/2024 1662775568 PAKEERAPPA D IDBI BANK(607095)
SubTotal 1830 1830
5 KOPPAL KN-20-002-020-001/322
(IRKALGAD) 		1520002020NRG24221220231281214 22/12/2023 Yamanurappa 1520002020WL020277 Yamanurappa 00415 SBIN0040674 1830 1830 Processed 12/03/2024 1662775573 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
6 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24221220231281205 22/12/2023 Basavaraj 1520002020WL020277 Basavaraj 00415 SBIN0041130 305 305 Processed 12/03/2024 1662775569 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-001/454
(IRKALGAD) 		1520002020NRG24221220231281249 22/12/2023 Huligemma 1520002020WL020277 Huligemma 00415 SBIN0041130 1830 1830 Processed 12/03/2024 1662775571 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-001/454
(IRKALGAD) 		1520002020NRG24221220231281248 22/12/2023 Parasappa 1520002020WL020277 Parasappa 00415 SBIN0041130 1830 1830 Processed 12/03/2024 1662775570 PARASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3965 3965
9 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24221220231281201 22/12/2023 Mariyavva 1520002020WL020277 Mariyavva 00652 PKGB0010666 610 610 Processed 12/03/2024 1662775556 MARIYAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-001/117
(IRKALGAD) 		1520002020NRG24221220231281202 22/12/2023 Devavva 1520002020WL020277 Devavva 00652 PKGB0010666 1220 1220 Processed 12/03/2024 1662775566 DEVAVVA HUMBAR GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG24221220231281203 22/12/2023 yamanavva 1520002020WL020277 yamanavva 00652 PKGB0010666 610 610 Processed 12/03/2024 1662775579 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-001/18-A
(IRKALGAD) 		1520002020NRG24221220231281204 22/12/2023 jivavva 1520002020WL020277 jivavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775549 Jeevavva PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-001/290
(IRKALGAD) 		1520002020NRG24221220231281206 22/12/2023 Shankravva 1520002020WL020277 Shankravva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775555 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-001/302
(IRKALGAD) 		1520002020NRG24221220231281208 22/12/2023 akkamahadevi 1520002020WL020277 akkamahadevi 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775596 MRS AKKAMAHADEVI METI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-020-001/315
(IRKALGAD) 		1520002020NRG24221220231281209 22/12/2023 devamma 1520002020WL020277 devamma 00652 PKGB0010666 305 305 Processed 12/03/2024 1662775594 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-001/316
(IRKALGAD) 		1520002020NRG24221220231281210 22/12/2023 Annapurna 1520002020WL020277 Annapurna 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775595 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG24221220231281211 22/12/2023 suvakka 1520002020WL020277 suvakka 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775592 SUVAKKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG24221220231281213 22/12/2023 anapurna 1520002020WL020277 anapurna 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775590 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-001/323
(IRKALGAD) 		1520002020NRG24221220231281216 22/12/2023 Basavaraja 1520002020WL020277 Basavaraja 00652 PKGB0010666 610 610 Processed 12/03/2024 1662775581 BASAVARAJ HARIJAN UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-020-001/323
(IRKALGAD) 		1520002020NRG24221220231281215 22/12/2023 Yamanavva 1520002020WL020277 Yamanavva 00652 PKGB0010666 1525 1525 Processed 12/03/2024 1662775584 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-001/332
(IRKALGAD) 		1520002020NRG24221220231281217 22/12/2023 Ramanna 1520002020WL020277 Ramanna 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775580 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-001/34
(IRKALGAD) 		1520002020NRG24221220231281218 22/12/2023 devamma 1520002020WL020277 devamma 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775586 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24221220231281220 22/12/2023 Basamma 1520002020WL020277 Basamma 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775558 BASAMMA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-001/340
(IRKALGAD) 		1520002020NRG24221220231281219 22/12/2023 Sharanappa 1520002020WL020277 Sharanappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775559 S SHARANAPPA ARALI GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-020-001/341
(IRKALGAD) 		1520002020NRG24221220231281221 22/12/2023 Gavisiddappa 1520002020WL020277 Gavisiddappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775550 GAVISIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-001/341
(IRKALGAD) 		1520002020NRG24221220231281222 22/12/2023 Girijamma 1520002020WL020277 Girijamma 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775546 GIRIJAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-001/344
(IRKALGAD) 		1520002020NRG24221220231281223 22/12/2023 Lakshmi 1520002020WL020277 Lakshmi 00652 PKGB0010666 1525 1525 Processed 12/03/2024 1662775561 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/347
(IRKALGAD) 		1520002020NRG24221220231281224 22/12/2023 Hema 1520002020WL020277 Hema 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775552 HEMA MARUTHI KUMABR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-001/349
(IRKALGAD) 		1520002020NRG24221220231281226 22/12/2023 Manjunatha 1520002020WL020277 Manjunatha 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775547 MANJUNATH HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-001/349
(IRKALGAD) 		1520002020NRG24221220231281225 22/12/2023 Suvaran 1520002020WL020277 Suvaran 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775560 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24221220231281228 22/12/2023 Kotrappa 1520002020WL020277 Kotrappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775551 KOTRAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-001/354
(IRKALGAD) 		1520002020NRG24221220231281227 22/12/2023 Shankravva 1520002020WL020277 Shankravva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775575 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-001/358
(IRKALGAD) 		1520002020NRG24221220231281229 22/12/2023 Mahadevi 1520002020WL020277 Mahadevi 00652 PKGB0010666 915 915 Processed 12/03/2024 1662775576 MAHADEVI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-001/360
(IRKALGAD) 		1520002020NRG24221220231281231 22/12/2023 Manjavva 1520002020WL020277 Manjavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775557 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-001/373-A
(IRKALGAD) 		1520002020NRG24221220231281233 22/12/2023 Dharayippa 1520002020WL020277 Dharayippa 00652 PKGB0010666 1220 1220 Processed 12/03/2024 1662775564 DHARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-001/373-A
(IRKALGAD) 		1520002020NRG24221220231281232 22/12/2023 Dyamanna 1520002020WL020277 Dyamanna 00652 PKGB0010666 305 305 Processed 12/03/2024 1662775548 DYAMANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-001/388
(IRKALGAD) 		1520002020NRG24221220231281234 22/12/2023 Hanumavva 1520002020WL020277 Hanumavva 00652 PKGB0010666 1220 1220 Processed 12/03/2024 1662775553 HANUMAVVA NAGAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-001/397
(IRKALGAD) 		1520002020NRG24221220231281235 22/12/2023 Somavva 1520002020WL020277 Somavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775562 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG24221220231281236 22/12/2023 kalakavva 1520002020WL020277 kalakavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775593 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-001/407
(IRKALGAD) 		1520002020NRG24221220231281237 22/12/2023 Devavva 1520002020WL020277 Devavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775582 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24221220231281239 22/12/2023 Ningappa 1520002020WL020277 Ningappa 00652 PKGB0010666 1525 1525 Processed 12/03/2024 1662775588 N NINGAPPA ARALI GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-020-001/416
(IRKALGAD) 		1520002020NRG24221220231281240 22/12/2023 Shivamma Arali 1520002020WL020277 Shivamma Arali 00652 PKGB0010666 1525 1525 Processed 12/03/2024 1662775563 SHIVVA SYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-001/447
(IRKALGAD) 		1520002020NRG24221220231281243 22/12/2023 Chandrappa 1520002020WL020277 Chandrappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775585 CHANDRAPPA BHAJENTRI GENERAL POST OFFICE(607245)
44 KOPPAL KN-20-002-020-001/447
(IRKALGAD) 		1520002020NRG24221220231281244 22/12/2023 Sharanavva 1520002020WL020277 Sharanavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775578 SHARANAMMA WO CHANDRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-001/449
(IRKALGAD) 		1520002020NRG24221220231281245 22/12/2023 Laxamappa 1520002020WL020277 Laxamappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775554 LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-001/449
(IRKALGAD) 		1520002020NRG24221220231281246 22/12/2023 Manjula 1520002020WL020277 Manjula 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775565 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-001/452
(IRKALGAD) 		1520002020NRG24221220231281247 22/12/2023 Huligavva 1520002020WL020277 Huligavva 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775583 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-001/5-A
(IRKALGAD) 		1520002020NRG24221220231281251 22/12/2023 Hanumesh 1520002020WL020277 Hanumesh 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775589 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-001/5-A
(IRKALGAD) 		1520002020NRG24221220231281250 22/12/2023 Lalitamma 1520002020WL020277 Lalitamma 00652 PKGB0010666 915 915 Processed 12/03/2024 1662775591 LALITA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-001/50
(IRKALGAD) 		1520002020NRG24221220231281252 22/12/2023 Gavisiddappa 1520002020WL020277 Gavisiddappa 00652 PKGB0010666 1830 1830 Processed 12/03/2024 1662775574 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-001/63-A
(IRKALGAD) 		1520002020NRG24221220231281253 22/12/2023 HANUMANTAPPA 1520002020WL020277 HANUMANTAPPA 00652 PKGB0010666 1220 1220 Processed 12/03/2024 1662775545 SHIVAPUTRAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-001/9
(IRKALGAD) 		1520002020NRG24221220231281254 22/12/2023 Durugamma 1520002020WL020277 Durugamma 00652 PKGB0010666 915 915 Processed 12/03/2024 1662775577 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67405 67405
Total 77470 77470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_221223APB_FTO_656002 Canara Bank CNRB0000546 KOPPAL 1525
2 KOPPAL KN1520002020_221223APB_FTO_656002 HDFC Bank HDFC0001970 KOPPAL 915
3 KOPPAL KN1520002020_221223APB_FTO_656002 IDBI Bank IBKL0001196 Koppal 1830
4 KOPPAL KN1520002020_221223APB_FTO_656002 State Bank of India SBIN0040674 KOPPAL 1830
5 KOPPAL KN1520002020_221223APB_FTO_656002 State Bank of India SBIN0041130 LEBGERA 3965
6 KOPPAL KN1520002020_221223APB_FTO_656002 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 67405

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