Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:22:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_081223APB_FTO_570559
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-20-002-006-003/72-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231255930 08/12/2023 MAHESHKUMAR 1520002006WL019359 MAHESHKUMAR 00078 CNRB0011801 840 840 Processed 29/02/2024 1075105677 MAHESH KUMAR CANARA BANK(508532)
SubTotal 840 840
2 KOPPAL KN-20-002-006-003/41-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231255924 08/12/2023 LALITHA BHARAMAPPA HURIJOL 1520002006WL019359 LALITHA BHARAMAPPA HURIJOL 00468 UBIN0559954 840 840 Processed 29/02/2024 1075105678 LALITHA BHARAMAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
3 KOPPAL KN-20-002-006-003/360
(KATARKI GUDLANUR) 		1520002006NRG24081220231255918 08/12/2023 KAMALAVVA HURIJOL 1520002006WL019359 KAMALAVVA HURIJOL 00652 PKGB0010646 840 840 Processed 29/02/2024 1075105656 KAMALAVVA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
4 KOPPAL KN-20-002-006-003/1250
(KATARKI GUDLANUR) 		1520002006NRG24081220231255906 08/12/2023 Neelavva 1520002006WL019359 Neelavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075105661 NEELAVVA MUDAKAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-006-003/1262
(KATARKI GUDLANUR) 		1520002006NRG24081220231255907 08/12/2023 Devamma 1520002006WL019359 Devamma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105657 DEVAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-006-003/1423
(KATARKI GUDLANUR) 		1520002006NRG24081220231255908 08/12/2023 HALAVVA 1520002006WL019359 HALAVVA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075105671 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-003/1442
(KATARKI GUDLANUR) 		1520002006NRG24081220231255909 08/12/2023 Doddadavalabee 1520002006WL019359 Doddadavalabee 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105669 DODDADAVALABEE VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-006-003/1455
(KATARKI GUDLANUR) 		1520002006NRG24081220231255910 08/12/2023 SAVITRAVVA KURISALI 1520002006WL019359 SAVITRAVVA KURISALI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105679 SAVITRAVVA KURASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/1774
(KATARKI GUDLANUR) 		1520002006NRG24081220231255911 08/12/2023 PARAVVA HALAGERI 1520002006WL019359 PARAVVA HALAGERI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105673 PARAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-003/1929
(KATARKI GUDLANUR) 		1520002006NRG24081220231255912 08/12/2023 HULIGEVVA 1520002006WL019359 HULIGEVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105672 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-003/35
(KATARKI GUDLANUR) 		1520002006NRG24081220231255915 08/12/2023 MANJUNATH PHAKIRAPPA HURIJOL 1520002006WL019359 MANJUNATH PHAKIRAPPA HURIJOL 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105666 MANJUNATHA PHAKIRAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/35
(KATARKI GUDLANUR) 		1520002006NRG24081220231255917 08/12/2023 SHIVAGANGAMMA HURIJOLA 1520002006WL019359 SHIVAGANGAMMA HURIJOLA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105667 SHIVAGANGAMMA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-003/35
(KATARKI GUDLANUR) 		1520002006NRG24081220231255916 08/12/2023 SIDLINGAMMA HURIJOL 1520002006WL019359 SIDLINGAMMA HURIJOL 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105680 SIDLINGAMMA HURIJOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24081220231255920 08/12/2023 MARIYAVVA HUVINAL 1520002006WL019359 MARIYAVVA HUVINAL 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105663 MARIYAVVA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24081220231255919 08/12/2023 SHARANAPPA HUVINAL 1520002006WL019359 SHARANAPPA HUVINAL 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105664 SHARANAPPA HUVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/368
(KATARKI GUDLANUR) 		1520002006NRG24081220231255921 08/12/2023 SHIVAKUMAR HUVINALA 1520002006WL019359 SHIVAKUMAR HUVINALA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105665 SHIVAKUMAR HUVINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-006-003/37
(KATARKI GUDLANUR) 		1520002006NRG24081220231255922 08/12/2023 GANGAVVA 1520002006WL019359 GANGAVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105676 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-006-003/41
(KATARKI GUDLANUR) 		1520002006NRG24081220231255923 08/12/2023 Bharamappa Hurijol 1520002006WL019359 Bharamappa Hurijol 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105659 BHARAMAPPA HURIJOL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/518
(KATARKI GUDLANUR) 		1520002006NRG24081220231255926 08/12/2023 UMAKKA HURIJOLA 1520002006WL019359 UMAKKA HURIJOLA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105658 UMAKKA HURIJOAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/518
(KATARKI GUDLANUR) 		1520002006NRG24081220231255925 08/12/2023 YALLAPPA HURIJOLA 1520002006WL019359 YALLAPPA HURIJOLA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105662 YALLAPPA HURIJOAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/72
(KATARKI GUDLANUR) 		1520002006NRG24081220231255929 08/12/2023 NEELAMMA 1520002006WL019359 NEELAMMA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075105674 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-006-003/72
(KATARKI GUDLANUR) 		1520002006NRG24081220231255928 08/12/2023 SHASHIKUMAR HURIJOL 1520002006WL019359 SHASHIKUMAR HURIJOL 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105670 SHASHIKUMAR P HURIJOL CANARA BANK(508532)
23 KOPPAL KN-20-002-006-003/72
(KATARKI GUDLANUR) 		1520002006NRG24081220231255927 08/12/2023 Shivaputarppa Hurijol 1520002006WL019359 Shivaputarppa Hurijol 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105660 SHIVAPUTRAPPA HURIJOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/81
(KATARKI GUDLANUR) 		1520002006NRG24081220231255931 08/12/2023 GURAVVA CHANNABASAPPA GUGGARI 1520002006WL019359 GURAVVA CHANNABASAPPA GUGGARI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075105668 GURAVVA CHANNABASAPPA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-006-003/906
(KATARKI GUDLANUR) 		1520002006NRG24081220231255932 08/12/2023 ANNAPURNA 1520002006WL019359 ANNAPURNA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075105675 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/912
(KATARKI GUDLANUR) 		1520002006NRG24081220231255933 08/12/2023 LALITA 1520002006WL019359 LALITA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075105681 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15680 15680
27 KOPPAL KN-20-002-006-003/2141
(KATARKI GUDLANUR) 		1520002006NRG24081220231255913 08/12/2023 huligevva huvinal 1520002006WL019359 huligevva huvinal 00691 IPOS0000001 840 840 Processed 01/03/2024 1075105654 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-006-003/2141
(KATARKI GUDLANUR) 		1520002006NRG24081220231255914 08/12/2023 kaniveppa huvinal 1520002006WL019359 kaniveppa huvinal 00691 IPOS0000001 560 560 Processed 01/03/2024 1075105655 KANIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_081223APB_FTO_570559 Canara Bank CNRB0011801 Koppal 840
2 KOPPAL KN1520002006_081223APB_FTO_570559 Union Bank of India UBIN0559954 KOPPAL 840
3 KOPPAL KN1520002006_081223APB_FTO_570559 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 840
4 KOPPAL KN1520002006_081223APB_FTO_570559 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 15680
5 KOPPAL KN1520002006_081223APB_FTO_570559 India Post Payments Bank IPOS0000001 KOPPAL 1400

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