Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_141222APB_FTO_802241
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-20-002-007-001/1092-A
(BISARALLI) 		1520002007NRG23081220221016466 14/12/2022 lalitavva 1520002007WL022674 lalitavva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267308 LALITAVVA ENIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-007-001/1121-A
(BISARALLI) 		1520002007NRG23081220221016453 14/12/2022 Gangamma 1520002007WL022672 Gangamma 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267306 GANGAMMA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-007-001/145
(BISARALLI) 		1520002007NRG23081220221016442 14/12/2022 siddavva 1520002007WL022670 siddavva 00652 PKGB0010646 1545 1545 Processed 30/12/2022 7513267313 SIDDAWWA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-007-001/149
(BISARALLI) 		1520002007NRG23081220221016472 14/12/2022 andappa 1520002007WL022674 andappa 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267312 ANDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-001/1825-A
(BISARALLI) 		1520002007NRG23081220221016473 14/12/2022 shekavva 1520002007WL022674 shekavva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267302 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-007-001/2052
(BISARALLI) 		1520002007NRG23081220221016456 14/12/2022 Huligevva 1520002007WL022672 Huligevva 00652 PKGB0010646 4046 4046 Processed 30/12/2022 7513267311 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/2081
(BISARALLI) 		1520002007NRG23081220221016476 14/12/2022 huligevva 1520002007WL022674 huligevva 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267309 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-007-001/3009
(BISARALLI) 		1520002007NRG23081220221016477 14/12/2022 yallamma 1520002007WL022674 yallamma 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267303 YALLAMMA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/49-A
(BISARALLI) 		1520002007NRG23081220221016445 14/12/2022 Renaka 1520002007WL022670 Renaka 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7513267307 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-007-001/535-A
(BISARALLI) 		1520002007NRG23081220221016463 14/12/2022 khurshialamkhan 1520002007WL022673 khurshialamkhan 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267304 KHURSHIDALAMKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/609
(BISARALLI) 		1520002007NRG23081220221016479 14/12/2022 sharanabasayya 1520002007WL022674 sharanabasayya 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267314 SHARANBASAYYA S/O BASAYYA MUNDARAGIMATH PUNJAB NATIONAL BANK(508568)
12 KOPPAL KN-20-002-007-001/682
(BISARALLI) 		1520002007NRG23081220221016437 14/12/2022 lalita 1520002007WL022669 lalita 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7513267305 MRS LALITA YALLAPPA HULLUR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-007-001/800-A
(BISARALLI) 		1520002007NRG23081220221016481 14/12/2022 Somappa 1520002007WL022674 Somappa 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267301 SOMAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-007-003/93
(BISARALLI) 		1520002007NRG23081220221016465 14/12/2022 Virupashyya 1520002007WL022673 Virupashyya 00652 PKGB0010646 4326 4326 Processed 30/12/2022 7513267310 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53177 53177
Total 53177 53177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_141222APB_FTO_802241 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 53177

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