Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_300623APB_FTO_219712
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-20-002-006-001/159
(KATARKI GUDLANUR) 		1520002006NRG24300620230821191 30/06/2023 KRISHNA REDDY GALABI 1520002006WL008394 KRISHNA REDDY GALABI 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825507 KRISHNAREDDI GALABI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-006-001/159
(KATARKI GUDLANUR) 		1520002006NRG24300620230821193 30/06/2023 SHIVAKUMAR GOKAVI 1520002006WL008394 SHIVAKUMAR GOKAVI 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825503 MR SHIVAKUMAR GOKAVI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-006-001/159
(KATARKI GUDLANUR) 		1520002006NRG24300620230821192 30/06/2023 UMA GALABI 1520002006WL008394 UMA GALABI 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825506 UMA GALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG24300620230821199 30/06/2023 LAXMI 1520002006WL008394 LAXMI 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825500 HULIGEMMA VASARADDY KINNAL UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG24300620230821197 30/06/2023 Padmavati 1520002006WL008394 Padmavati 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825504 PADMAVATHI RAMANAGOUDA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG24300620230821196 30/06/2023 Ramanagouda 1520002006WL008394 Ramanagouda 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825508 RAMAN GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG24300620230821198 30/06/2023 Shashidhar 1520002006WL008394 Shashidhar 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825505 MR SHASHIDHARGOUDA NANDANAGOUDRU STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-006-001/500-A
(KATARKI GUDLANUR) 		1520002006NRG24300620230821203 30/06/2023 Laxmidevi 1520002006WL008394 Laxmidevi 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825513 LAXMIDEVI POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-001/500-A
(KATARKI GUDLANUR) 		1520002006NRG24300620230821202 30/06/2023 Mahendra Gouda 1520002006WL008394 Mahendra Gouda 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825510 MAHENDRA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-001/500-A
(KATARKI GUDLANUR) 		1520002006NRG24300620230821201 30/06/2023 Shankravva 1520002006WL008394 Shankravva 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825512 SHANKRAMMA SHEKARGOUDA PASLSPATLA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-006-001/500-A
(KATARKI GUDLANUR) 		1520002006NRG24300620230821200 30/06/2023 Shekar Gouda 1520002006WL008394 Shekar Gouda 00652 PKGB0010646 4017 4017 Processed 13/07/2023 3373825511 SHEKAR GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44187 44187
12 KOPPAL KN-20-002-006-001/1629
(KATARKI GUDLANUR) 		1520002006NRG24300620230821194 30/06/2023 Panduranga Reddy 1520002006WL008394 Panduranga Reddy 00652 PKGB0010904 4017 4017 Processed 13/07/2023 3373825501 PANDURANGA REDDY GALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-001/1629
(KATARKI GUDLANUR) 		1520002006NRG24300620230821195 30/06/2023 Pavitra 1520002006WL008394 Pavitra 00652 PKGB0010904 4017 4017 Processed 13/07/2023 3373825502 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-002/1592
(KATARKI GUDLANUR) 		1520002006NRG24300620230821204 30/06/2023 SHANTA PUJAR 1520002006WL008394 SHANTA PUJAR 00652 PKGB0010904 4017 4017 Processed 13/07/2023 3373825509 SHANTA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12051 12051
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_300623APB_FTO_219712 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 44187
2 KOPPAL KN1520002006_300623APB_FTO_219712 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 12051

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