Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:55:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_090124APB_FTO_686719
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-20-002-020-005/1161
(IRKALGAD) 		1520002020NRG24090120241307084 09/01/2024 hulegevva 1520002020WL021208 hulegevva 00415 SBIN0004277 1456 1456 Processed 14/03/2024 1785332543 MRS HULIGEVVA HULIGEVVA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-020-005/174
(IRKALGAD) 		1520002020NRG24090120241307101 09/01/2024 Kanakappa 1520002020WL021208 Kanakappa 00415 SBIN0004277 2038 2038 Processed 14/03/2024 1785332544 KANAKAPPA BANK OF BARODA(606985)
SubTotal 3494 3494
3 KOPPAL KN-20-002-020-005/2032
(IRKALGAD) 		1520002020NRG24090120241307107 09/01/2024 Lalita 1520002020WL021208 Lalita 00415 SBIN0041130 2038 2038 Processed 14/03/2024 1785332546 LALITHA HEMANNA VADDAR UNION BANK OF INDIA(508500)
SubTotal 2038 2038
4 KOPPAL KN-20-002-020-005/1826
(IRKALGAD) 		1520002020NRG24090120241307104 09/01/2024 Supriya 1520002020WL021208 Supriya 00468 UBIN0559954 1165 1165 Processed 14/03/2024 1785332545 SUPRIYA RUDRESHA BETAGIRI UNION BANK OF INDIA(508500)
SubTotal 1165 1165
5 KOPPAL KN-20-002-020-005/1297
(IRKALGAD) 		1520002020NRG24090120241307085 09/01/2024 nagappa 1520002020WL021208 nagappa 00652 PKGB0010666 1165 1165 Rejected 14/03/2024 1785332552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOPPAL KN-20-002-020-005/1297
(IRKALGAD) 		1520002020NRG24090120241307086 09/01/2024 Vijayalakshmi 1520002020WL021208 Vijayalakshmi 00652 PKGB0010666 1165 1165 Processed 14/03/2024 1785332562 VIJAY LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-005/1353
(IRKALGAD) 		1520002020NRG24090120241307088 09/01/2024 gangamma 1520002020WL021208 gangamma 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332553 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-005/1353
(IRKALGAD) 		1520002020NRG24090120241307087 09/01/2024 ramesha 1520002020WL021208 ramesha 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332560 RAMESHA SO NINGAPPA BUDSHETNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-005/1525
(IRKALGAD) 		1520002020NRG24090120241307090 09/01/2024 Hanumappa 1520002020WL021208 Hanumappa 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332566 HANAMANTHAPPA DODDAMANAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-005/1525
(IRKALGAD) 		1520002020NRG24090120241307089 09/01/2024 Prema 1520002020WL021208 Prema 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332567 PREMA WO HANUMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-005/1584
(IRKALGAD) 		1520002020NRG24090120241307091 09/01/2024 Adiveppa 1520002020WL021208 Adiveppa 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332536 ADIVAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-005/1584
(IRKALGAD) 		1520002020NRG24090120241307092 09/01/2024 Hanumavva 1520002020WL021208 Hanumavva 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332550 HANUMAVVA WO ADIVEPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-005/164
(IRKALGAD) 		1520002020NRG24090120241307093 09/01/2024 basavaraja 1520002020WL021208 basavaraja 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332570 BASAVARAJ THIMMANNA VADDAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-005/1640
(IRKALGAD) 		1520002020NRG24090120241307094 09/01/2024 Basappa 1520002020WL021208 Basappa 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332559 BASAPPA GIREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/1640
(IRKALGAD) 		1520002020NRG24090120241307095 09/01/2024 Basavva 1520002020WL021208 Basavva 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332557 BASAVVA GIREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1644
(IRKALGAD) 		1520002020NRG24090120241307096 09/01/2024 Kariyappa 1520002020WL021208 Kariyappa 00652 PKGB0010666 1165 1165 Processed 14/03/2024 1785332556 MR KARIYAPPA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-020-005/1675-A
(IRKALGAD) 		1520002020NRG24090120241307097 09/01/2024 Lakshmi 1520002020WL021208 Lakshmi 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332549 LAKSHAMI GIREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/1675-A
(IRKALGAD) 		1520002020NRG24090120241307098 09/01/2024 Ramanna 1520002020WL021208 Ramanna 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332551 RAMANNA GIREKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/174
(IRKALGAD) 		1520002020NRG24090120241307099 09/01/2024 Ansavva 1520002020WL021208 Ansavva 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332534 ANASAMMA LAKSHMAN PINEE UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-020-005/174
(IRKALGAD) 		1520002020NRG24090120241307100 09/01/2024 Sivappa 1520002020WL021208 Sivappa 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332569 SHIVAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-005/1806
(IRKALGAD) 		1520002020NRG24090120241307102 09/01/2024 Gopurappa 1520002020WL021208 Gopurappa 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332554 GOPRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-005/1806
(IRKALGAD) 		1520002020NRG24090120241307103 09/01/2024 Hampavva 1520002020WL021208 Hampavva 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332540 HAMPAMMA GOPARAPPA KUMBARA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-020-005/1826
(IRKALGAD) 		1520002020NRG24090120241307105 09/01/2024 Rudresha 1520002020WL021208 Rudresha 00652 PKGB0010666 1165 1165 Processed 14/03/2024 1785332542 Mr. RUDRESH . INDIAN BANK(607105)
24 KOPPAL KN-20-002-020-005/2007
(IRKALGAD) 		1520002020NRG24090120241307106 09/01/2024 Saraswati 1520002020WL021208 Saraswati 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332563 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-005/21
(IRKALGAD) 		1520002020NRG24090120241307108 09/01/2024 annapuranamma 1520002020WL021208 annapuranamma 00652 PKGB0010666 1165 1165 Processed 14/03/2024 1785332539 ANNAPOORNA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG24090120241307109 09/01/2024 Nagappa 1520002020WL021208 Nagappa 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332558 NAGAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-005/246
(IRKALGAD) 		1520002020NRG24090120241307110 09/01/2024 Huligevva 1520002020WL021208 Huligevva 00652 PKGB0010666 291 291 Processed 14/03/2024 1785332568 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-005/246
(IRKALGAD) 		1520002020NRG24090120241307111 09/01/2024 Manjunatha 1520002020WL021208 Manjunatha 00652 PKGB0010666 291 291 Processed 14/03/2024 1785332547 MANJUNATH PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-005/262
(IRKALGAD) 		1520002020NRG24090120241307112 09/01/2024 Rudrappa 1520002020WL021208 Rudrappa 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332535 RUDRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-005/332-C
(IRKALGAD) 		1520002020NRG24090120241307113 09/01/2024 laxamavva 1520002020WL021208 laxamavva 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332555 LAXMAVVA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-005/332-C
(IRKALGAD) 		1520002020NRG24090120241307114 09/01/2024 Sivabasappa 1520002020WL021208 Sivabasappa 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332548 SHIVABASAPPA HANUMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-005/588
(IRKALGAD) 		1520002020NRG24090120241307115 09/01/2024 yankappa 1520002020WL021208 yankappa 00652 PKGB0010666 1456 1456 Processed 14/03/2024 1785332538 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-005/755
(IRKALGAD) 		1520002020NRG24090120241307116 09/01/2024 mudiyappa 1520002020WL021208 mudiyappa 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332537 MUDIYAPPA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-005/755
(IRKALGAD) 		1520002020NRG24090120241307117 09/01/2024 Somavva 1520002020WL021208 Somavva 00652 PKGB0010666 2038 2038 Processed 14/03/2024 1785332541 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-005/76
(IRKALGAD) 		1520002020NRG24090120241307118 09/01/2024 Hanumappa 1520002020WL021208 Hanumappa 00652 PKGB0010666 291 291 Processed 14/03/2024 1785332564 HANUMAPPA SAHADEVAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-005/974
(IRKALGAD) 		1520002020NRG24090120241307120 09/01/2024 Ballavva 1520002020WL021208 Ballavva 00652 PKGB0010666 291 291 Processed 14/03/2024 1785332565 BALAVVA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-005/974
(IRKALGAD) 		1520002020NRG24090120241307119 09/01/2024 hanumantappa 1520002020WL021208 hanumantappa 00652 PKGB0010666 291 291 Processed 14/03/2024 1785332561 HANUMANTHAPPA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48916 48916
Total 55613 55613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_090124APB_FTO_686719 State Bank of India SBIN0004277 KOPPAL 3494
2 KOPPAL KN1520002020_090124APB_FTO_686719 State Bank of India SBIN0041130 LEBGERA 2038
3 KOPPAL KN1520002020_090124APB_FTO_686719 Union Bank of India UBIN0559954 KOPPAL 1165
4 KOPPAL KN1520002020_090124APB_FTO_686719 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 48916

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