Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_300922APB_FTO_586971
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-20-002-008-001/636
(HIRESINDOGI) 		1520002008NRG23300920220896084 30/09/2022 SHIVAND 1520002008WL016395 SHIVAND 00048 BKID0008475 2023 2023 Processed 12/11/2022 6415279957 SHIVANAND H BEVOOR BANK OF INDIA(508505)
2 KOPPAL KN-20-002-008-001/649
(HIRESINDOGI) 		1520002008NRG23300920220896086 30/09/2022 huchhavva 1520002008WL016395 huchhavva 00048 BKID0008475 1156 1156 Processed 12/11/2022 6415279968 HUCHCHAVVA DEVAPPA BISARAHALLI GENERAL POST OFFICE(607245)
SubTotal 3179 3179
3 KOPPAL KN-20-002-008-001/602
(HIRESINDOGI) 		1520002008NRG23300920220896082 30/09/2022 AMARAPPA 1520002008WL016395 AMARAPPA 00078 CNRB0000546 1156 1156 Processed 12/11/2022 6415279933 AMARESHAPPA S O HANUMAPPA BEVOOR CANARA BANK(508532)
SubTotal 1156 1156
4 KOPPAL KN-20-002-008-001/265-A
(HIRESINDOGI) 		1520002008NRG23300920220896078 30/09/2022 basavaraj 1520002008WL016395 basavaraj 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279935 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-008-001/265-A
(HIRESINDOGI) 		1520002008NRG23300920220896077 30/09/2022 shankravva 1520002008WL016395 shankravva 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279946 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-008-001/265-A
(HIRESINDOGI) 		1520002008NRG23300920220896079 30/09/2022 sudhakar 1520002008WL016395 sudhakar 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279937 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-008-001/589
(HIRESINDOGI) 		1520002008NRG23300920220896081 30/09/2022 MUDAKAPPA 1520002008WL016395 MUDAKAPPA 00652 PKGB0010619 1156 1156 Processed 12/11/2022 6415279936 MUDAKAPPA SO HANUMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-008-001/602
(HIRESINDOGI) 		1520002008NRG23300920220896083 30/09/2022 savitramma 1520002008WL016395 savitramma 00652 PKGB0010619 1156 1156 Processed 12/11/2022 6415279942 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG23300920220896088 30/09/2022 gangamma 1520002008WL016395 gangamma 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279941 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG23300920220896089 30/09/2022 renuka 1520002008WL016395 renuka 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279943 RENUKA BEVURA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG23300920220896087 30/09/2022 SHANKRAPPA 1520002008WL016395 SHANKRAPPA 00652 PKGB0010619 2023 2023 Processed 12/11/2022 6415279934 SHANKRAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14450 14450
12 KOPPAL KN-20-002-008-001/232
(HIRESINDOGI) 		1520002008NRG23300920220896076 30/09/2022 CHANNAMMA 1520002008WL016395 CHANNAMMA 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279950 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-008-001/232
(HIRESINDOGI) 		1520002008NRG23300920220896075 30/09/2022 YANKAPPA 1520002008WL016395 YANKAPPA 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279949 YANKAPPA BANK OF INDIA(508505)
14 KOPPAL KN-20-002-008-002/1486
(HIRESINDOGI) 		1520002008NRG23300920220896091 30/09/2022 rantavva 1520002008WL016395 rantavva 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279962 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-008-002/1486
(HIRESINDOGI) 		1520002008NRG23300920220896090 30/09/2022 SIDLINGAPPA 1520002008WL016395 SIDLINGAPPA 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279961 SIDLINGAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-008-002/1568
(HIRESINDOGI) 		1520002008NRG23300920220896092 30/09/2022 NAGARAJ 1520002008WL016395 NAGARAJ 00652 PKGB0010646 289 289 Processed 12/11/2022 6415279944 NAGARAJA KUMARSWAMI PUNYAMURTI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG23300920220896096 30/09/2022 RENAVA 1520002008WL016395 RENAVA 00652 PKGB0010646 578 578 Processed 12/11/2022 6415279956 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG23300920220896095 30/09/2022 SHEKHARAPPA 1520002008WL016395 SHEKHARAPPA 00652 PKGB0010646 578 578 Processed 12/11/2022 6415279955 SHEKHARAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-008-002/518
(HIRESINDOGI) 		1520002008NRG23300920220896051 30/09/2022 laxmavva 1520002008WL016394 laxmavva 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279960 LAXMAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-008-002/518
(HIRESINDOGI) 		1520002008NRG23300920220896050 30/09/2022 rudrmune 1520002008WL016394 rudrmune 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279963 RUDRAMUNI . INDIAN OVERSEAS BANK(508541)
21 KOPPAL KN-20-002-008-002/580
(HIRESINDOGI) 		1520002008NRG23300920220896054 30/09/2022 KIRAN 1520002008WL016394 KIRAN 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279954 KIRAN GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-008-002/580
(HIRESINDOGI) 		1520002008NRG23300920220896055 30/09/2022 RAJU 1520002008WL016394 RAJU 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279958 RAJU SHIVAPPA GUDIMANI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-008-002/580
(HIRESINDOGI) 		1520002008NRG23300920220896052 30/09/2022 SHIVAPPA 1520002008WL016394 SHIVAPPA 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279938 SHIVAPPA GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-008-002/580
(HIRESINDOGI) 		1520002008NRG23300920220896053 30/09/2022 Vijaylu 1520002008WL016394 Vijaylu 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279939 VIJAY LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-008-002/620
(HIRESINDOGI) 		1520002008NRG23300920220896097 30/09/2022 NIMRALA 1520002008WL016395 NIMRALA 00652 PKGB0010646 578 578 Processed 12/11/2022 6415279948 NIRMALA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG23300920220896057 30/09/2022 DEVAKKA 1520002008WL016394 DEVAKKA 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279952 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG23300920220896056 30/09/2022 hanumappa 1520002008WL016394 hanumappa 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279940 HANUMAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG23300920220896058 30/09/2022 huligevva 1520002008WL016394 huligevva 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279945 SHWETA M YATNATTI CANARA BANK(508532)
29 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG23300920220896060 30/09/2022 prashant 1520002008WL016394 prashant 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279965 PRASHANT H CHANNAL CANARA BANK(508532)
30 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG23300920220896059 30/09/2022 YALLAPPA 1520002008WL016394 YALLAPPA 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279953 YALLAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-008-002/917
(HIRESINDOGI) 		1520002008NRG23300920220896098 30/09/2022 durugappa 1520002008WL016395 durugappa 00652 PKGB0010646 867 867 Processed 12/11/2022 6415279959 DURUGAPPA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-008-002/959
(HIRESINDOGI) 		1520002008NRG23300920220896061 30/09/2022 govindarawwi 1520002008WL016394 govindarawwi 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279967 GOVINDAREDDY KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-008-002/959
(HIRESINDOGI) 		1520002008NRG23300920220896062 30/09/2022 renukamma 1520002008WL016394 renukamma 00652 PKGB0010646 2023 2023 Processed 12/11/2022 6415279947 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-008-003/165
(HIRESINDOGI) 		1520002008NRG23300920220896064 30/09/2022 huligamma 1520002008WL016394 huligamma 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279966 HULIGEMMA WO BEERANAGOUD MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-008-003/195
(HIRESINDOGI) 		1520002008NRG23300920220896065 30/09/2022 NINGAPPA 1520002008WL016394 NINGAPPA 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279964 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-008-003/259
(HIRESINDOGI) 		1520002008NRG23300920220896067 30/09/2022 MALLAVVA 1520002008WL016394 MALLAVVA 00652 PKGB0010646 2163 2163 Processed 12/11/2022 6415279951 MALLAVVA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45030 45030
Total 63815 63815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_300922APB_FTO_586971 Bank of India BKID0008475 KOPPAL 3179
2 KOPPAL KN1520002008_300922APB_FTO_586971 Canara Bank CNRB0000546 KOPPAL 1156
3 KOPPAL KN1520002008_300922APB_FTO_586971 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 14450
4 KOPPAL KN1520002008_300922APB_FTO_586971 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 45030

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