Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300722APB_FTO_407340
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-20-002-028-003/545
(HITNAL) 		1520002028NRG23300720220802203 30/07/2022 Chennamma 1520002028WL011168 Chennamma 00522 CNRB000PGB1 5098 5098 Processed 13/08/2022 3915913213 CHENNAMMA WO VIRUPAXAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5098 5098
2 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG23300720220802102 30/07/2022 DEVAPPA 1520002028WL011168 DEVAPPA 00652 PKGB0010649 2039 2039 Processed 13/08/2022 3915913197 DEVAPPA CHINOR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG23300720220802101 30/07/2022 HULIGAMMA CHINNUR 1520002028WL011168 HULIGAMMA CHINNUR 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913206 HULIGAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG23300720220802103 30/07/2022 RATNAMMA CHINNUR 1520002028WL011168 RATNAMMA CHINNUR 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913207 RATNAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG23300720220802111 30/07/2022 LAKSHMAWWA 1520002028WL011168 LAKSHMAWWA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913214 LAXAMAVVA WO SIDDALINGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-002/1238
(HITNAL) 		1520002028NRG23300720220802113 30/07/2022 KALLAPPA 1520002028WL011168 KALLAPPA 00652 PKGB0010649 5098 5098 Processed 13/08/2022 3915913211 KALLAPPA SO NAGAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-028-002/1241
(HITNAL) 		1520002028NRG23300720220802115 30/07/2022 LALITHA 1520002028WL011168 LALITHA 00652 PKGB0010649 5098 5098 Processed 13/08/2022 3915913208 LALITHA WO MALLAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-028-002/1380
(HITNAL) 		1520002028NRG23300720220802123 30/07/2022 DYAMAVVA 1520002028WL011168 DYAMAVVA 00652 PKGB0010649 5098 5098 Processed 13/08/2022 3915913199 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-028-002/1380
(HITNAL) 		1520002028NRG23300720220802124 30/07/2022 MARKANDAPPA 1520002028WL011168 MARKANDAPPA 00652 PKGB0010649 5098 5098 Processed 13/08/2022 3915913216 MARKANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-028-002/190-A
(HITNAL) 		1520002028NRG23300720220802159 30/07/2022 NAGARATNA 1520002028WL011168 NAGARATNA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913204 NAGARATNA TAYAPPA BENALLI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-028-002/190-A
(HITNAL) 		1520002028NRG23300720220802158 30/07/2022 SHANTHAVVA 1520002028WL011168 SHANTHAVVA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913210 SHANTAMMA SOMAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-028-002/518
(HITNAL) 		1520002028NRG23300720220802161 30/07/2022 JILAN 1520002028WL011168 JILAN 00652 PKGB0010649 2039 2039 Processed 13/08/2022 3915913205 JILAN SAB KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-028-002/518
(HITNAL) 		1520002028NRG23300720220802160 30/07/2022 RAJABEE 1520002028WL011168 RAJABEE 00652 PKGB0010649 2039 2039 Processed 13/08/2022 3915913198 RAJABI GAIBUSAB KOPPAL UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-028-002/547-A
(HITNAL) 		1520002028NRG23300720220802164 30/07/2022 MANJULA 1520002028WL011168 MANJULA 00652 PKGB0010649 5098 5098 Processed 13/08/2022 3915913201 MANJULA VEERABHADRAPPA ANGADI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-028-002/672
(HITNAL) 		1520002028NRG23300720220802165 30/07/2022 KRISHNAPPA 1520002028WL011168 KRISHNAPPA 00652 PKGB0010649 1700 1700 Processed 13/08/2022 3915913202 KRISHNAPPA BAGANAL SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-002/672
(HITNAL) 		1520002028NRG23300720220802166 30/07/2022 TAYAMMA 1520002028WL011168 TAYAMMA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913203 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-028-002/702
(HITNAL) 		1520002028NRG23300720220802168 30/07/2022 PRABHU YAMMI 1520002028WL011168 PRABHU YAMMI 00652 PKGB0010649 680 680 Processed 13/08/2022 3915913212 PRABHU YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-028-002/763
(HITNAL) 		1520002028NRG23300720220802171 30/07/2022 SHANKRAPPA 1520002028WL011168 SHANKRAPPA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913196 SHANKRAPPA SO IRAPPA KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KOPPAL KN-20-002-028-002/763
(HITNAL) 		1520002028NRG23300720220802172 30/07/2022 SHARAVVA 1520002028WL011168 SHARAVVA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913215 SHARAVVA SHANKARAPPA KUMBAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-028-002/904
(HITNAL) 		1520002028NRG23300720220802177 30/07/2022 TULASAMMA 1520002028WL011168 TULASAMMA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913209 TULASAMMA CANARA BANK(508532)
21 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG23300720220802181 30/07/2022 Dadesab 1520002028WL011168 Dadesab 00652 PKGB0010649 2039 2039 Processed 13/08/2022 3915913200 DADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG23300720220802201 30/07/2022 RENAMMA 1520002028WL011168 RENAMMA 00652 PKGB0010649 2379 2379 Processed 13/08/2022 3915913217 RENAMMA WO PARASAPPA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59816 59816
Total 64914 64914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300722APB_FTO_407340 Pragathi Gramin Bank CNRB000PGB1 Hitnal 5098
2 KOPPAL KN1520002028_300722APB_FTO_407340 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 59816

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