Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_100423APB_FTO_5240
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-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24100420230002358 10/04/2023 Netravati 1520002020WL000279 Netravati 00048 BKID0008475 2163 2163 Processed 20/05/2023 1744972619 NETRAVATI SHIVANAGOUDA MALIPATIL BANK OF INDIA(508505)
SubTotal 2163 2163
2 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24100420230002350 10/04/2023 Duragavva 1520002020WL000278 Duragavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972584 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24100420230002349 10/04/2023 HJanumanthappa 1520002020WL000278 HJanumanthappa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972583 HANUMAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-001/181
(IRKALGAD) 		1520002020NRG24100420230002317 10/04/2023 NIGAPPA 1520002020WL000274 NIGAPPA 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972582 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24100420230002342 10/04/2023 Mallappa 1520002020WL000277 Mallappa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972586 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24100420230002341 10/04/2023 YAllavva 1520002020WL000277 YAllavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972614 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-001/378
(IRKALGAD) 		1520002020NRG24100420230002318 10/04/2023 Devamma 1520002020WL000274 Devamma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972611 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24100420230002352 10/04/2023 Devanna 1520002020WL000278 Devanna 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972618 DEVANNA IDBI BANK(607095)
9 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24100420230002353 10/04/2023 Jyoti 1520002020WL000278 Jyoti 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972616 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24100420230002351 10/04/2023 Shantavva 1520002020WL000278 Shantavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972617 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-001/452
(IRKALGAD) 		1520002020NRG24100420230002354 10/04/2023 Huligavva 1520002020WL000278 Huligavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972607 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-002/422
(IRKALGAD) 		1520002020NRG24100420230002343 10/04/2023 Huligemma 1520002020WL000277 Huligemma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972612 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24100420230002357 10/04/2023 Shivanagoud 1520002020WL000279 Shivanagoud 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972589 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-005/1114
(IRKALGAD) 		1520002020NRG24100420230002335 10/04/2023 Aminabegum 1520002020WL000276 Aminabegum 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972610 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/1114
(IRKALGAD) 		1520002020NRG24100420230002334 10/04/2023 mabupasha 1520002020WL000276 mabupasha 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972591 MOUBUPASH BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24100420230002345 10/04/2023 Devamma 1520002020WL000277 Devamma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972597 DEVAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24100420230002344 10/04/2023 MALLAPPA 1520002020WL000277 MALLAPPA 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972596 MALLAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24100420230002320 10/04/2023 Bhimavva 1520002020WL000274 Bhimavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972592 BHIMAVVA VANKULAKUNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24100420230002319 10/04/2023 Hanumappa 1520002020WL000274 Hanumappa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972593 Hanumappa . IDFC BANK LIMITED(608117)
20 KOPPAL KN-20-002-020-005/1551
(IRKALGAD) 		1520002020NRG24100420230002336 10/04/2023 Chidanandappa 1520002020WL000276 Chidanandappa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972594 CHIDANANDAPPA N THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KOPPAL KN-20-002-020-005/1551
(IRKALGAD) 		1520002020NRG24100420230002337 10/04/2023 Prema 1520002020WL000276 Prema 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972600 PREMA WO CHIDANANDAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-005/1605
(IRKALGAD) 		1520002020NRG24100420230002346 10/04/2023 yamanavva 1520002020WL000277 yamanavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972601 YAMANAVVA SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-005/1625
(IRKALGAD) 		1520002020NRG24100420230002339 10/04/2023 Santavva 1520002020WL000276 Santavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972608 SHANTHAVVA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-005/1625
(IRKALGAD) 		1520002020NRG24100420230002338 10/04/2023 Sharanapopa 1520002020WL000276 Sharanapopa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972588 SHARANAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-020-005/1684
(IRKALGAD) 		1520002020NRG24100420230002347 10/04/2023 Nirmal 1520002020WL000277 Nirmal 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972602 NIRMALA PAMPAPATHI MULIMANI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-020-005/1684
(IRKALGAD) 		1520002020NRG24100420230002348 10/04/2023 Panpapati 1520002020WL000277 Panpapati 00652 PKGB0010666 2163 2163 Rejected 20/05/2023 1744972603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24100420230002355 10/04/2023 Ramanna 1520002020WL000278 Ramanna 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972609 RAMANNA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24100420230002356 10/04/2023 Sasikala 1520002020WL000278 Sasikala 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972615 SHASHIKALA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-005/194
(IRKALGAD) 		1520002020NRG24100420230002359 10/04/2023 Mabubee 1520002020WL000279 Mabubee 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972587 MAHABUBI VANAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-005/243
(IRKALGAD) 		1520002020NRG24100420230002340 10/04/2023 Yallamma 1520002020WL000276 Yallamma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972599 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24100420230002361 10/04/2023 Kavita 1520002020WL000279 Kavita 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972598 KAVITHA WO MALLAIAH GANAACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24100420230002360 10/04/2023 Mallayya 1520002020WL000279 Mallayya 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972581 MALLAYYA SARGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-005/764-C
(IRKALGAD) 		1520002020NRG24100420230002364 10/04/2023 Shantamma 1520002020WL000280 Shantamma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972595 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24100420230002322 10/04/2023 Ningajja 1520002020WL000274 Ningajja 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972604 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24100420230002321 10/04/2023 Ratnavva 1520002020WL000274 Ratnavva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972613 RATNAVVA WO HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-006/77
(IRKALGAD) 		1520002020NRG24100420230002362 10/04/2023 Manjuanth 1520002020WL000279 Manjuanth 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972605 MANJUNATH BASAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-007/400
(IRKALGAD) 		1520002020NRG24100420230002363 10/04/2023 Paravva 1520002020WL000279 Paravva 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972585 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/15
(IRKALGAD) 		1520002020NRG24100420230002323 10/04/2023 Kanakappa 1520002020WL000274 Kanakappa 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972590 KANAKAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/15
(IRKALGAD) 		1520002020NRG24100420230002324 10/04/2023 Mallamma 1520002020WL000274 Mallamma 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744972606 MALLAVVA WO KANAKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 82194 82194
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_100423APB_FTO_5240 Bank of India BKID0008475 KOPPAL 2163
2 KOPPAL KN1520002020_100423APB_FTO_5240 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 82194

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