Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_121223APB_FTO_605550
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-20-002-006-001/1680
(KATARKI GUDLANUR) 		1520002006NRG24121220231265916 12/12/2023 ASHOKA 1520002006WL019650 ASHOKA 00045 BARB0KOPPAL 4424 4424 Processed 09/03/2024 1553308931 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-006-002/807
(KATARKI GUDLANUR) 		1520002006NRG24121220231265922 12/12/2023 SURESH 1520002006WL019650 SURESH 00045 BARB0KOPPAL 4424 4424 Processed 09/03/2024 1553308918 SURESH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
3 KOPPAL KN-20-002-006-001/1652
(KATARKI GUDLANUR) 		1520002006NRG24121220231265900 12/12/2023 RUDRAMUNI MATRA 1520002006WL019648 RUDRAMUNI MATRA 00652 PKGB0010646 1854 1854 Processed 09/03/2024 1553308934 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-006-001/1680
(KATARKI GUDLANUR) 		1520002006NRG24121220231265915 12/12/2023 VIJAYALXMI 1520002006WL019650 VIJAYALXMI 00652 PKGB0010646 4424 4424 Processed 09/03/2024 1553308929 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-006-002/595
(KATARKI GUDLANUR) 		1520002006NRG24121220231265893 12/12/2023 RENUKA GONDIHOSALLI 1520002006WL019647 RENUKA GONDIHOSALLI 00652 PKGB0010646 4046 4046 Processed 09/03/2024 1553308906 RENUKAVVA KOTRAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
SubTotal 10324 10324
6 KOPPAL KN-20-002-006-001/569
(KATARKI GUDLANUR) 		1520002006NRG24121220231265901 12/12/2023 MAMATAJ BEGAM 1520002006WL019648 MAMATAJ BEGAM 00652 PKGB0010904 3090 3090 Processed 09/03/2024 1553308922 MAMATAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-002/684
(KATARKI GUDLANUR) 		1520002006NRG24121220231265906 12/12/2023 DEVAKKA 1520002006WL019649 DEVAKKA 00652 PKGB0010904 3090 3090 Processed 09/03/2024 1553308916 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-006-002/752
(KATARKI GUDLANUR) 		1520002006NRG24121220231265918 12/12/2023 SHIVANAPPA GANGAVATHI 1520002006WL019650 SHIVANAPPA GANGAVATHI 00652 PKGB0010904 4424 4424 Processed 09/03/2024 1553308919 SHIVANAPPA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-002/752
(KATARKI GUDLANUR) 		1520002006NRG24121220231265917 12/12/2023 SHRUTHI 1520002006WL019650 SHRUTHI 00652 PKGB0010904 4424 4424 Processed 09/03/2024 1553308917 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-002/806
(KATARKI GUDLANUR) 		1520002006NRG24121220231265920 12/12/2023 SHIVAPPA 1520002006WL019650 SHIVAPPA 00652 PKGB0010904 4424 4424 Processed 09/03/2024 1553308914 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-003/1521
(KATARKI GUDLANUR) 		1520002006NRG24121220231265909 12/12/2023 MOUNESH BADIGERA 1520002006WL019649 MOUNESH BADIGERA 00652 PKGB0010904 3708 3708 Processed 09/03/2024 1553308909 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/1521
(KATARKI GUDLANUR) 		1520002006NRG24121220231265907 12/12/2023 Paramesh 1520002006WL019649 Paramesh 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308910 Mr. Parmesh Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KOPPAL KN-20-002-006-003/1521
(KATARKI GUDLANUR) 		1520002006NRG24121220231265908 12/12/2023 Sharadha 1520002006WL019649 Sharadha 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308928 SHARADHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/1568
(KATARKI GUDLANUR) 		1520002006NRG24121220231265895 12/12/2023 DAVALBEE ALLIBAYI 1520002006WL019647 DAVALBEE ALLIBAYI 00652 PKGB0010904 927 927 Processed 09/03/2024 1553308926 DAVALBEE ALLIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1568
(KATARKI GUDLANUR) 		1520002006NRG24121220231265894 12/12/2023 HUSENPEER ALLIBAYI 1520002006WL019647 HUSENPEER ALLIBAYI 00652 PKGB0010904 2163 2163 Processed 09/03/2024 1553308911 HUSENPEER ALLIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1617
(KATARKI GUDLANUR) 		1520002006NRG24121220231265912 12/12/2023 DEVENDRAPPA BADIGER 1520002006WL019649 DEVENDRAPPA BADIGER 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308907 MR DEVENDRAPPA ERANNA BADIGER STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-006-003/1617
(KATARKI GUDLANUR) 		1520002006NRG24121220231265911 12/12/2023 MOUNESH BADIGER 1520002006WL019649 MOUNESH BADIGER 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308912 MOUNESH BADIGER HDFC BANK LTD(607152)
18 KOPPAL KN-20-002-006-003/1617
(KATARKI GUDLANUR) 		1520002006NRG24121220231265910 12/12/2023 RATHANVVA 1520002006WL019649 RATHANVVA 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308915 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/1619
(KATARKI GUDLANUR) 		1520002006NRG24121220231265896 12/12/2023 SHANKRAPPA HALAGERI 1520002006WL019647 SHANKRAPPA HALAGERI 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308930 SHANKRAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/1658-A
(KATARKI GUDLANUR) 		1520002006NRG24121220231265923 12/12/2023 VASAPPA PUJAR 1520002006WL019650 VASAPPA PUJAR 00652 PKGB0010904 2163 2163 Processed 09/03/2024 1553308908 VASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/1876
(KATARKI GUDLANUR) 		1520002006NRG24121220231265903 12/12/2023 Deepa 1520002006WL019648 Deepa 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308925 DEEPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-006-003/1876
(KATARKI GUDLANUR) 		1520002006NRG24121220231265902 12/12/2023 Manjunathgouda 1520002006WL019648 Manjunathgouda 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308913 MANJUNATHA GOWDA PAT BANK OF BARODA(606985)
23 KOPPAL KN-20-002-006-003/1965
(KATARKI GUDLANUR) 		1520002006NRG24121220231265904 12/12/2023 CHANDRAKALA BADIGER 1520002006WL019648 CHANDRAKALA BADIGER 00652 PKGB0010904 2472 2472 Processed 09/03/2024 1553308921 CHANDRAKALA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/2033
(KATARKI GUDLANUR) 		1520002006NRG24121220231265897 12/12/2023 LAKSHAMAVVA KALLI 1520002006WL019647 LAKSHAMAVVA KALLI 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308923 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-006-003/2070
(KATARKI GUDLANUR) 		1520002006NRG24121220231265905 12/12/2023 HONNKERAPPA BISANALLY 1520002006WL019648 HONNKERAPPA BISANALLY 00652 PKGB0010904 2472 2472 Processed 09/03/2024 1553308920 HONNKERAPPA BISANALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/2093
(KATARKI GUDLANUR) 		1520002006NRG24121220231265913 12/12/2023 ANALEMMA 1520002006WL019649 ANALEMMA 00652 PKGB0010904 4326 4326 Processed 09/03/2024 1553308924 ANALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-006-003/2122
(KATARKI GUDLANUR) 		1520002006NRG24121220231265914 12/12/2023 GANESHA MADIVALAR 1520002006WL019649 GANESHA MADIVALAR 00652 PKGB0010904 2163 2163 Processed 09/03/2024 1553308927 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-006-003/875
(KATARKI GUDLANUR) 		1520002006NRG24121220231265898 12/12/2023 ANDAPPA 1520002006WL019647 ANDAPPA 00652 PKGB0010904 3850 3850 Processed 09/03/2024 1553308933 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-006-003/875
(KATARKI GUDLANUR) 		1520002006NRG24121220231265899 12/12/2023 Gangavva 1520002006WL019647 Gangavva 00652 PKGB0010904 3850 3850 Processed 09/03/2024 1553308932 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86480 86480
Total 105652 105652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_121223APB_FTO_605550 Bank of Baroda BARB0KOPPAL koppal 8848
2 KOPPAL KN1520002006_121223APB_FTO_605550 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 10324
3 KOPPAL KN1520002006_121223APB_FTO_605550 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 86480

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