Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_220623APB_FTO_200863
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-20-002-023-004/102
(HASAGAL) 		1520002023NRG24160620230683086 22/06/2023 BASAVVA 1520002023WL006841 BASAVVA 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696052 Basavaraj BANK OF BARODA(606985)
2 KOPPAL KN-20-002-023-004/108
(HASAGAL) 		1520002023NRG24160620230683092 22/06/2023 Basavaraj 1520002023WL006841 Basavaraj 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696041 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-023-004/108
(HASAGAL) 		1520002023NRG24160620230683091 22/06/2023 Parameshappa 1520002023WL006841 Parameshappa 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696047 SHANKARMMA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-023-004/187
(HASAGAL) 		1520002023NRG24160620230683100 22/06/2023 Amareswargouda URF Amareshgouda 1520002023WL006841 Amareswargouda URF Amareshgouda 00652 PKGB0010759 1200 1200 Processed 27/06/2023 2808696051 AMARESWARGOUDA URF AMARESHAGOUDA MALIP PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-023-004/204
(HASAGAL) 		1520002023NRG24160620230683114 22/06/2023 Laxmi 1520002023WL006841 Laxmi 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696042 LAXMI SHAMBANNA RATI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-023-004/249
(HASAGAL) 		1520002023NRG24160620230683154 22/06/2023 SHANKRAMMA 1520002023WL006841 SHANKRAMMA 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696049 SHANKRAMM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-023-004/251
(HASAGAL) 		1520002023NRG24160620230683162 22/06/2023 Lakshmavva 1520002023WL006841 Lakshmavva 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696044 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-023-004/264
(HASAGAL) 		1520002023NRG24160620230683178 22/06/2023 Basavva 1520002023WL006841 Basavva 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696046 BASAMMA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-023-004/264
(HASAGAL) 		1520002023NRG24160620230683179 22/06/2023 Channabasamma 1520002023WL006841 Channabasamma 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696045 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-023-004/29
(HASAGAL) 		1520002023NRG24160620230683200 22/06/2023 Chandrashekhar 1520002023WL006841 Chandrashekhar 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696043 CHANDRASHEKHAR BANK OF BARODA(606985)
11 KOPPAL KN-20-002-023-004/329
(HASAGAL) 		1520002023NRG24160620230683226 22/06/2023 Hanumavva hulli 1520002023WL006841 Hanumavva hulli 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696032 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-023-004/343
(HASAGAL) 		1520002023NRG24160620230683241 22/06/2023 Dodda sharanamma 1520002023WL006841 Dodda sharanamma 00652 PKGB0010759 1200 1200 Processed 27/06/2023 2808696040 DODDA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-023-004/36
(HASAGAL) 		1520002023NRG24160620230683250 22/06/2023 Sharanappa 1520002023WL006841 Sharanappa 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696034 ISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-023-004/36
(HASAGAL) 		1520002023NRG24160620230683249 22/06/2023 Sharanappa 1520002023WL006841 Sharanappa 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696035 SHARNAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-023-004/372
(HASAGAL) 		1520002023NRG24160620230683257 22/06/2023 Parvati 1520002023WL006841 Parvati 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696037 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-023-004/374
(HASAGAL) 		1520002023NRG24160620230683260 22/06/2023 Dyamanna 1520002023WL006841 Dyamanna 00652 PKGB0010759 1500 1500 Processed 27/06/2023 2808696029 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-023-004/381
(HASAGAL) 		1520002023NRG24160620230683269 22/06/2023 Gopal 1520002023WL006841 Gopal 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696036 GOPAL BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-023-004/381
(HASAGAL) 		1520002023NRG24160620230683270 22/06/2023 Radha 1520002023WL006841 Radha 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696038 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-023-004/383
(HASAGAL) 		1520002023NRG24160620230683271 22/06/2023 Virupavva virupanna dotihal 1520002023WL006841 Virupavva virupanna dotihal 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696033 VIRUPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-023-004/399
(HASAGAL) 		1520002023NRG24160620230683289 22/06/2023 Veeryya Basayya Lakundi 1520002023WL006841 Veeryya Basayya Lakundi 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696027 VIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-023-004/422
(HASAGAL) 		1520002023NRG24160620230683313 22/06/2023 Mukkanna 1520002023WL006841 Mukkanna 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696030 MUKKANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-023-004/53
(HASAGAL) 		1520002023NRG24160620230683330 22/06/2023 Huligevva 1520002023WL006841 Huligevva 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696050 HULIGEVVA CHIDANANDAPPA CHANNADASAR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-023-004/66
(HASAGAL) 		1520002023NRG24160620230683349 22/06/2023 Sharadamma 1520002023WL006841 Sharadamma 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696053 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-023-004/67
(HASAGAL) 		1520002023NRG24160620230683352 22/06/2023 Hanumantappa 1520002023WL006841 Hanumantappa 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696048 MR HANUMANTHAPPA GYANAPPA MANTRI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-023-004/70
(HASAGAL) 		1520002023NRG24160620230683357 22/06/2023 Somavva 1520002023WL006841 Somavva 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696031 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-023-004/77
(HASAGAL) 		1520002023NRG24160620230683366 22/06/2023 Channabasappa 1520002023WL006841 Channabasappa 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696028 CHANNABASAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-023-004/87
(HASAGAL) 		1520002023NRG24160620230683386 22/06/2023 Pradeep 1520002023WL006841 Pradeep 00652 PKGB0010759 1800 1800 Processed 27/06/2023 2808696039 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45600 45600
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_220623APB_FTO_200863 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 45600

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