Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_161222APB_FTO_809171
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-20-002-008-002/530
(HIRESINDOGI) 		1520002008NRG23161220221032394 16/12/2022 anusavva 1520002008WL023309 anusavva 00415 SBIN0004277 2135 2135 Processed 30/12/2022 7514536838 ANASUYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
2 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23161220221032369 16/12/2022 fakiravva 1520002008WL023307 fakiravva 00522 CNRB000PGB1 1525 1525 Processed 30/12/2022 7514536834 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
3 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23161220221032370 16/12/2022 eravva 1520002008WL023307 eravva 00652 PKGB0010619 1525 1525 Processed 30/12/2022 7514536833 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23161220221032368 16/12/2022 HANUMAVVA 1520002008WL023307 HANUMAVVA 00652 PKGB0010619 1525 1525 Processed 30/12/2022 7514536831 HANUMAVVA WO HANUMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3050 3050
5 KOPPAL KN-20-002-008-001/567
(HIRESINDOGI) 		1520002008NRG23161220221032366 16/12/2022 kanakappa 1520002008WL023307 kanakappa 00652 PKGB0010646 2135 2135 Processed 30/12/2022 7514536832 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-008-002/1297
(HIRESINDOGI) 		1520002008NRG23161220221032391 16/12/2022 Ramesh 1520002008WL023309 Ramesh 00652 PKGB0010646 2135 2135 Processed 30/12/2022 7514536839 REMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-008-002/1297
(HIRESINDOGI) 		1520002008NRG23161220221032392 16/12/2022 SHEKAVVA 1520002008WL023309 SHEKAVVA 00652 PKGB0010646 2135 2135 Processed 30/12/2022 7514536835 SHEKAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-008-003/286
(HIRESINDOGI) 		1520002008NRG23161220221032371 16/12/2022 YALLAMMA 1520002008WL023307 YALLAMMA 00652 PKGB0010646 2135 2135 Processed 30/12/2022 7514536837 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8540 8540
9 KOPPAL KN-20-002-008-001/567
(HIRESINDOGI) 		1520002008NRG23161220221032365 16/12/2022 huchappa 1520002008WL023307 huchappa 00652 PKGB0010704 2135 2135 Processed 30/12/2022 7514536836 MR HUCHCHAPPA HANUMAPPA ENAGI STATE BANK OF INDIA(508548)
SubTotal 2135 2135
Total 17385 17385

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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_809171 State Bank of India SBIN0004277 KOPPAL 2135
2 KOPPAL KN1520002008_161222APB_FTO_809171 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1525
3 KOPPAL KN1520002008_161222APB_FTO_809171 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 3050
4 KOPPAL KN1520002008_161222APB_FTO_809171 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 8540
5 KOPPAL KN1520002008_161222APB_FTO_809171 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2135

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