Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_250923APB_FTO_412853
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-20-002-007-001/1122-A
(BISARALLI) 		1520002007NRG24250920231119249 25/09/2023 honakerappa 1520002007WL014603 honakerappa 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516358 HONAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-007-001/1122-A
(BISARALLI) 		1520002007NRG24250920231119250 25/09/2023 yallavva 1520002007WL014603 yallavva 00652 PKGB0010646 3423 3423 Processed 10/11/2023 7349516377 YALLAMMA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-007-001/122
(BISARALLI) 		1520002007NRG24250920231119253 25/09/2023 shivaraddi 1520002007WL014604 shivaraddi 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516373 SHIVAREDDY MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-007-001/1279
(BISARALLI) 		1520002007NRG24250920231119241 25/09/2023 bharamavva 1520002007WL014601 bharamavva 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516366 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-001/1315-A
(BISARALLI) 		1520002007NRG24250920231119242 25/09/2023 neelavva 1520002007WL014601 neelavva 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516364 NEELAMMA MALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-007-001/1347-A
(BISARALLI) 		1520002007NRG24250920231119322 25/09/2023 huligevvaa 1520002007WL014607 huligevvaa 00652 PKGB0010646 1580 1580 Processed 10/11/2023 7349516367 HULIGEMMA KURISALI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/1347-A
(BISARALLI) 		1520002007NRG24250920231119321 25/09/2023 manjunath 1520002007WL014607 manjunath 00652 PKGB0010646 1580 1580 Processed 10/11/2023 7349516369 MANJUNATHA DEVAPPA MUDDI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-007-001/1382
(BISARALLI) 		1520002007NRG24250920231119251 25/09/2023 Bharamappa 1520002007WL014603 Bharamappa 00652 PKGB0010646 632 632 Processed 10/11/2023 7349516368 BHARAMAPPA SO BHEEMAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/1392-A
(BISARALLI) 		1520002007NRG24250920231119317 25/09/2023 yallesh 1520002007WL014606 yallesh 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516378 YALLESH M HDFC BANK LTD(607152)
10 KOPPAL KN-20-002-007-001/297
(BISARALLI) 		1520002007NRG24250920231119244 25/09/2023 Sharanayya 1520002007WL014602 Sharanayya 00652 PKGB0010646 3792 3792 Processed 10/11/2023 7349516356 SHARANAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/3017
(BISARALLI) 		1520002007NRG24250920231119254 25/09/2023 Bharamappa 1520002007WL014604 Bharamappa 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516371 BHARAMAPPA KAMTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/3017
(BISARALLI) 		1520002007NRG24250920231119255 25/09/2023 Renuka 1520002007WL014604 Renuka 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516370 RENUKA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/419
(BISARALLI) 		1520002007NRG24250920231119257 25/09/2023 nellamma 1520002007WL014604 nellamma 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516374 NEELAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-007-001/419
(BISARALLI) 		1520002007NRG24250920231119256 25/09/2023 Ramanna 1520002007WL014604 Ramanna 00652 PKGB0010646 3476 3476 Processed 10/11/2023 7349516375 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/480
(BISARALLI) 		1520002007NRG24250920231119318 25/09/2023 Anbavva 1520002007WL014606 Anbavva 00652 PKGB0010646 1896 1896 Processed 10/11/2023 7349516372 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/480
(BISARALLI) 		1520002007NRG24250920231119323 25/09/2023 kenpayya 1520002007WL014607 kenpayya 00652 PKGB0010646 1896 1896 Processed 10/11/2023 7349516359 KEMPAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/49-A
(BISARALLI) 		1520002007NRG24250920231119243 25/09/2023 Renaka 1520002007WL014601 Renaka 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516360 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/514
(BISARALLI) 		1520002007NRG24250920231119319 25/09/2023 basavaraja 1520002007WL014606 basavaraja 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516355 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/514
(BISARALLI) 		1520002007NRG24250920231119320 25/09/2023 jayashri 1520002007WL014606 jayashri 00652 PKGB0010646 3160 3160 Processed 10/11/2023 7349516361 JAYAMMA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/88
(BISARALLI) 		1520002007NRG24250920231119252 25/09/2023 Rangappa 1520002007WL014603 Rangappa 00652 PKGB0010646 3476 3476 Processed 10/11/2023 7349516376 RANGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-002/398
(BISARALLI) 		1520002007NRG24250920231119246 25/09/2023 ningappa 1520002007WL014602 ningappa 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516362 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-007-002/398
(BISARALLI) 		1520002007NRG24250920231119245 25/09/2023 parvithi 1520002007WL014602 parvithi 00652 PKGB0010646 4108 4108 Processed 10/11/2023 7349516363 PARVATHI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-003/293-A
(BISARALLI) 		1520002007NRG24250920231119247 25/09/2023 doddabasappa 1520002007WL014602 doddabasappa 00652 PKGB0010646 1580 1580 Processed 10/11/2023 7349516365 DODDA BASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-003/293-A
(BISARALLI) 		1520002007NRG24250920231119248 25/09/2023 kalakamma 1520002007WL014602 kalakamma 00652 PKGB0010646 1580 1580 Processed 10/11/2023 7349516357 KALAKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72627 72627
Total 72627 72627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_250923APB_FTO_412853 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 72627

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