Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_270423APB_FTO_44524
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-20-002-020-005/1624
(IRKALGAD) 		1520002020NRG24270420230098127 27/04/2023 Suresha 1520002020WL001790 Suresha 00415 SBIN0004277 927 927 Processed 20/05/2023 1747167325 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 927 927
2 KOPPAL KN-20-002-020-005/116
(IRKALGAD) 		1520002020NRG24270420230098068 27/04/2023 durugappa 1520002020WL001790 durugappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167313 DURUGAPPA KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-005/116
(IRKALGAD) 		1520002020NRG24270420230098069 27/04/2023 Hanumavva 1520002020WL001790 Hanumavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167307 HANUMAVVA METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-005/1162
(IRKALGAD) 		1520002020NRG24270420230098070 27/04/2023 hanamavva 1520002020WL001790 hanamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167328 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG24270420230098074 27/04/2023 Yallappa 1520002020WL001790 Yallappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167305 YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG24270420230098078 27/04/2023 Sivamma 1520002020WL001790 Sivamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167315 SHIVAMMA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-020-005/1287
(IRKALGAD) 		1520002020NRG24270420230098083 27/04/2023 Anita 1520002020WL001790 Anita 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167314 ANITHA CHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-005/1287
(IRKALGAD) 		1520002020NRG24270420230098082 27/04/2023 yallappa 1520002020WL001790 yallappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167330 YALLPPA CHENNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-005/1565
(IRKALGAD) 		1520002020NRG24270420230098117 27/04/2023 Earappa 1520002020WL001790 Earappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167320 SRIERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-005/1565
(IRKALGAD) 		1520002020NRG24270420230098118 27/04/2023 Yallavva 1520002020WL001790 Yallavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167317 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-005/1621
(IRKALGAD) 		1520002020NRG24270420230098122 27/04/2023 Mahadevamma 1520002020WL001790 Mahadevamma 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167327 SOMAPPA SO BASAPPA KATRAHALLI RO IRAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-005/1624
(IRKALGAD) 		1520002020NRG24270420230098126 27/04/2023 BASAVARAJA 1520002020WL001790 BASAVARAJA 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167322 BASWARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-005/1624
(IRKALGAD) 		1520002020NRG24270420230098125 27/04/2023 Siddavva 1520002020WL001790 Siddavva 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167308 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-005/1815
(IRKALGAD) 		1520002020NRG24270420230098144 27/04/2023 Mahadevi 1520002020WL001790 Mahadevi 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167306 MAHADEVI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/1929
(IRKALGAD) 		1520002020NRG24270420230098161 27/04/2023 Premavva 1520002020WL001790 Premavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167312 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1929
(IRKALGAD) 		1520002020NRG24270420230098160 27/04/2023 Sharanappa 1520002020WL001790 Sharanappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167318 SHARANAPPA BEEDNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-005/2014
(IRKALGAD) 		1520002020NRG24270420230098170 27/04/2023 Yankoba 1520002020WL001790 Yankoba 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1747167323 YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/2019
(IRKALGAD) 		1520002020NRG24270420230098171 27/04/2023 Mariswami 1520002020WL001790 Mariswami 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1747167324 MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/21
(IRKALGAD) 		1520002020NRG24270420230098174 27/04/2023 annapuranamma 1520002020WL001790 annapuranamma 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167326 ANNAPOORNA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-005/280
(IRKALGAD) 		1520002020NRG24270420230098177 27/04/2023 Nagappa 1520002020WL001790 Nagappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167309 NAGAPPA HADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-005/280
(IRKALGAD) 		1520002020NRG24270420230098178 27/04/2023 Sangamma 1520002020WL001790 Sangamma 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1747167319 SANGAMMA NAGAPPA HADRI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24270420230098183 27/04/2023 Mounesha 1520002020WL001790 Mounesha 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167311 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24270420230098190 27/04/2023 dyamanna 1520002020WL001790 dyamanna 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167329 DYAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24270420230098191 27/04/2023 Nagamma 1520002020WL001790 Nagamma 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167321 NAGAVVA.PINNI GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24270420230098198 27/04/2023 Chennappa 1520002020WL001790 Chennappa 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167310 CHANNAPPA NINGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24270420230098197 27/04/2023 Earamma 1520002020WL001790 Earamma 00652 PKGB0010666 927 927 Processed 20/05/2023 1747167316 ERAMMA CHENNAPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 35226 35226
Total 36153 36153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_270423APB_FTO_44524 State Bank of India SBIN0004277 KOPPAL 927
2 KOPPAL KN1520002020_270423APB_FTO_44524 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 35226

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