Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:11:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_230324APB_FTO_869754
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-20-002-006-002/152
(KATARKI GUDLANUR) 		1520002006NRG24230320241459698 23/03/2024 DEVAKKA 1520002006WL028022 DEVAKKA 00415 SBIN0004277 4424 4424 Processed 23/04/2024 3220120404 Devakka FINCARE SMALL FINANCE BANK LTD(608304)
2 KOPPAL KN-20-002-006-003/1785
(KATARKI GUDLANUR) 		1520002006NRG24230320241459684 23/03/2024 ANANDKUMAR 1520002006WL028019 ANANDKUMAR 00415 SBIN0004277 4424 4424 Processed 23/04/2024 3220120405 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
3 KOPPAL KN-20-002-006-002/595
(KATARKI GUDLANUR) 		1520002006NRG24230320241459678 23/03/2024 RENUKA GONDIHOSALLI 1520002006WL028019 RENUKA GONDIHOSALLI 00652 PKGB0010646 4046 4046 Processed 23/04/2024 3220120389 RENUKAVVA KOTRAPPA GONDIHOSALLI UNION BANK OF INDIA(508500)
SubTotal 4046 4046
4 KOPPAL KN-20-002-006-002/124
(KATARKI GUDLANUR) 		1520002006NRG24230320241459688 23/03/2024 Galevva 1520002006WL028020 Galevva 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120402 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-006-002/124
(KATARKI GUDLANUR) 		1520002006NRG24230320241459687 23/03/2024 Mallasiddappa 1520002006WL028020 Mallasiddappa 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120396 MALLA SIDDAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-006-002/152
(KATARKI GUDLANUR) 		1520002006NRG24230320241459696 23/03/2024 Balappa 1520002006WL028022 Balappa 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120397 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-002/152
(KATARKI GUDLANUR) 		1520002006NRG24230320241459697 23/03/2024 Fakeerappa 1520002006WL028022 Fakeerappa 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120392 PHAKIRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-006-002/659
(KATARKI GUDLANUR) 		1520002006NRG24230320241459679 23/03/2024 HULIGEVVA KATARAKI 1520002006WL028019 HULIGEVVA KATARAKI 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120399 HULIGEVVA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-002/659
(KATARKI GUDLANUR) 		1520002006NRG24230320241459680 23/03/2024 SHIVARAJ KATHARKI 1520002006WL028019 SHIVARAJ KATHARKI 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120390 SHIVARAJ KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-002/75
(KATARKI GUDLANUR) 		1520002006NRG24230320241459690 23/03/2024 Iravva 1520002006WL028020 Iravva 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120400 IRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-002/75
(KATARKI GUDLANUR) 		1520002006NRG24230320241459689 23/03/2024 Yamanoorappa 1520002006WL028020 Yamanoorappa 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120395 YAMANURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/1635
(KATARKI GUDLANUR) 		1520002006NRG24230320241459693 23/03/2024 LAKSHMI HAMPAPATTANA 1520002006WL028020 LAKSHMI HAMPAPATTANA 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120398 LAKSHMI HAMPAPATTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-003/1635
(KATARKI GUDLANUR) 		1520002006NRG24230320241459691 23/03/2024 VANAJAKSHAMMA HAMPAPATTAN 1520002006WL028020 VANAJAKSHAMMA HAMPAPATTAN 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120394 VANAJASHAMMA HAMPA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-006-003/1635
(KATARKI GUDLANUR) 		1520002006NRG24230320241459692 23/03/2024 VENKATESH HAMPAPATTAN 1520002006WL028020 VENKATESH HAMPAPATTAN 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120403 VENKATESH HAMPAPATTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1692
(KATARKI GUDLANUR) 		1520002006NRG24230320241459681 23/03/2024 Manjappa 1520002006WL028019 Manjappa 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120393 MANJAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1692
(KATARKI GUDLANUR) 		1520002006NRG24230320241459682 23/03/2024 Rukmini 1520002006WL028019 Rukmini 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120401 RUKMINI MANJUNATH PUJAR UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-006-003/1785
(KATARKI GUDLANUR) 		1520002006NRG24230320241459683 23/03/2024 MANJAVVA VIRUPAKSHAPPA 1520002006WL028019 MANJAVVA VIRUPAKSHAPPA 00652 PKGB0010904 4424 4424 Processed 23/04/2024 3220120391 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61936 61936
18 KOPPAL KN-20-002-006-002/753
(KATARKI GUDLANUR) 		1520002006NRG24230320241459700 23/03/2024 GAVISIDDAPPA 1520002006WL028022 GAVISIDDAPPA 00691 IPOS0000001 4424 4424 Processed 23/04/2024 3220120388 GAVISIDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-006-002/753
(KATARKI GUDLANUR) 		1520002006NRG24230320241459699 23/03/2024 SUMITRAVVA 1520002006WL028022 SUMITRAVVA 00691 IPOS0000001 4424 4424 Processed 23/04/2024 3220120387 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 83678 83678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_230324APB_FTO_869754 State Bank of India SBIN0004277 KOPPAL 8848
2 KOPPAL KN1520002006_230324APB_FTO_869754 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4046
3 KOPPAL KN1520002006_230324APB_FTO_869754 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 61936
4 KOPPAL KN1520002006_230324APB_FTO_869754 India Post Payments Bank IPOS0000001 KOPPAL 8848

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