Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_161222APB_FTO_809196
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-20-002-008-001/195
(HIRESINDOGI) 		1520002008NRG23161220221032499 16/12/2022 SURESHA TIMMAPURA 1520002008WL023311 SURESHA TIMMAPURA 00048 BKID0008475 2135 2135 Processed 30/12/2022 7514345605 SURESH HANUMAPPA TIMMAPUR BANK OF INDIA(508505)
2 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23161220221032513 16/12/2022 Manjunath Bevor 1520002008WL023311 Manjunath Bevor 00048 BKID0008475 2163 2163 Processed 30/12/2022 7514345603 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4298 4298
3 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG23161220221032500 16/12/2022 BARAMAVVA 1520002008WL023311 BARAMAVVA 00652 PKGB0010619 2135 2135 Processed 30/12/2022 7514345590 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23161220221032503 16/12/2022 gangavva 1520002008WL023311 gangavva 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345593 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23161220221032502 16/12/2022 shivappa 1520002008WL023311 shivappa 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345587 SHIVAPPA REVAPPA SHAHAPUR BANK OF INDIA(508505)
6 KOPPAL KN-20-002-008-001/295
(HIRESINDOGI) 		1520002008NRG23161220221032505 16/12/2022 DEEVAVVA 1520002008WL023311 DEEVAVVA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345602 DEVAMMA P HDFC BANK LTD(607152)
7 KOPPAL KN-20-002-008-001/295
(HIRESINDOGI) 		1520002008NRG23161220221032504 16/12/2022 Fakirappa 1520002008WL023311 Fakirappa 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345595 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-008-001/351-A
(HIRESINDOGI) 		1520002008NRG23161220221032506 16/12/2022 BASAVARAJ 1520002008WL023311 BASAVARAJ 00652 PKGB0010619 2135 2135 Processed 30/12/2022 7514345588 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-008-001/561
(HIRESINDOGI) 		1520002008NRG23161220221032512 16/12/2022 NINGAVVA 1520002008WL023311 NINGAVVA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345586 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23161220221032514 16/12/2022 DEVAMMA 1520002008WL023311 DEVAMMA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7514345589 DEVAMMA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17248 17248
11 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG23161220221032501 16/12/2022 phakeeravva 1520002008WL023311 phakeeravva 00652 PKGB0010646 2135 2135 Processed 30/12/2022 7514345592 FAKIRAVVA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-008-002/1567
(HIRESINDOGI) 		1520002008NRG23161220221032519 16/12/2022 SUNANDA 1520002008WL023311 SUNANDA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345614 SUNANDA WO ANANDA PUNYAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-008-002/1567
(HIRESINDOGI) 		1520002008NRG23161220221032517 16/12/2022 VENKATESH 1520002008WL023311 VENKATESH 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345597 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-008-002/1568
(HIRESINDOGI) 		1520002008NRG23161220221032520 16/12/2022 NAGARAJ 1520002008WL023311 NAGARAJ 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345598 NAGARAJA KUMARSWAMI PUNYAMURTI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-008-002/1568
(HIRESINDOGI) 		1520002008NRG23161220221032521 16/12/2022 NAGARATNA 1520002008WL023311 NAGARATNA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345612 Nagarathna . IDFC BANK LIMITED(608117)
16 KOPPAL KN-20-002-008-002/1660
(HIRESINDOGI) 		1520002008NRG23161220221032522 16/12/2022 BASAVARAJ 1520002008WL023311 BASAVARAJ 00652 PKGB0010646 2023 2023 Processed 30/12/2022 7514345591 BASAVRAJ UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-008-002/1660
(HIRESINDOGI) 		1520002008NRG23161220221032523 16/12/2022 sudha 1520002008WL023311 sudha 00652 PKGB0010646 2023 2023 Processed 30/12/2022 7514345604 SUDHA BASAVARAJ TOTAD UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-008-002/361
(HIRESINDOGI) 		1520002008NRG23161220221032524 16/12/2022 banniyappa 1520002008WL023311 banniyappa 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345596 BANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-008-002/361
(HIRESINDOGI) 		1520002008NRG23161220221032525 16/12/2022 HULIGAMMA 1520002008WL023311 HULIGAMMA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345609 HULIGEVVA JAVALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-008-002/620
(HIRESINDOGI) 		1520002008NRG23161220221032526 16/12/2022 NIMRALA 1520002008WL023311 NIMRALA 00652 PKGB0010646 2023 2023 Processed 30/12/2022 7514345601 NIRMALA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-008-003/170
(HIRESINDOGI) 		1520002008NRG23161220221032533 16/12/2022 DRAKSHAYINI 1520002008WL023311 DRAKSHAYINI 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345611 DRAKSHAYINI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-008-003/170
(HIRESINDOGI) 		1520002008NRG23161220221032532 16/12/2022 SHANTAVVA 1520002008WL023311 SHANTAVVA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345594 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-008-003/224
(HIRESINDOGI) 		1520002008NRG23161220221032534 16/12/2022 UMESHAPPA 1520002008WL023311 UMESHAPPA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345610 UMESH GOWDA CANARA BANK(508532)
24 KOPPAL KN-20-002-008-003/270
(HIRESINDOGI) 		1520002008NRG23161220221032536 16/12/2022 SHANTAVVA 1520002008WL023311 SHANTAVVA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345606 SHANTAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-008-003/280
(HIRESINDOGI) 		1520002008NRG23161220221032537 16/12/2022 NINGANGOUDA 1520002008WL023311 NINGANGOUDA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345600 NINGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-008-003/280
(HIRESINDOGI) 		1520002008NRG23161220221032538 16/12/2022 Rekha 1520002008WL023311 Rekha 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345613 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-008-003/287
(HIRESINDOGI) 		1520002008NRG23161220221032540 16/12/2022 ambavva 1520002008WL023311 ambavva 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345608 AMBAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-008-003/287
(HIRESINDOGI) 		1520002008NRG23161220221032539 16/12/2022 YALLANAGOUDA 1520002008WL023311 YALLANAGOUDA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345607 YALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-008-003/89-A
(HIRESINDOGI) 		1520002008NRG23161220221032541 16/12/2022 Parvtevva 1520002008WL023311 Parvtevva 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7514345599 PARVATI MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40649 40649
Total 62195 62195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_161222APB_FTO_809196 Bank of India BKID0008475 KOPPAL 4298
2 KOPPAL KN1520002008_161222APB_FTO_809196 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 17248
3 KOPPAL KN1520002008_161222APB_FTO_809196 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 40649

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