Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_090523APB_FTO_70209
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-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24090520230229427 09/05/2023 Netravati 1520002020WL002824 Netravati 00048 BKID0008475 1854 1854 Processed 30/05/2023 1942893244 NETRAVATI SHIVANAGOUDA MALIPATIL BANK OF INDIA(508505)
SubTotal 1854 1854
2 KOPPAL KN-20-002-020-005/243
(IRKALGAD) 		1520002020NRG24090520230229406 09/05/2023 pakirappa 1520002020WL002821 pakirappa 00522 CNRB000PGB1 2163 2163 Processed 30/05/2023 1942893216 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24090520230229419 09/05/2023 Duragavva 1520002020WL002823 Duragavva 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893219 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24090520230229418 09/05/2023 HJanumanthappa 1520002020WL002823 HJanumanthappa 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893218 HANUMAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24090520230229431 09/05/2023 Sharanamma 1520002020WL002825 Sharanamma 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893245 KAVITHA WO TOTAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24090520230229430 09/05/2023 Totappa 1520002020WL002825 Totappa 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893221 TOTAPPA BHEEMAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24090520230229410 09/05/2023 Mallappa 1520002020WL002822 Mallappa 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893222 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24090520230229409 09/05/2023 YAllavva 1520002020WL002822 YAllavva 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893238 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-001/378
(IRKALGAD) 		1520002020NRG24090520230229402 09/05/2023 Devamma 1520002020WL002821 Devamma 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893237 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24090520230229412 09/05/2023 Devanna 1520002020WL002822 Devanna 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893243 DEVANNA IDBI BANK(607095)
11 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24090520230229411 09/05/2023 Shantavva 1520002020WL002822 Shantavva 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893242 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-001/452
(IRKALGAD) 		1520002020NRG24090520230229420 09/05/2023 Huligavva 1520002020WL002823 Huligavva 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893226 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24090520230229426 09/05/2023 Shivanagoud 1520002020WL002824 Shivanagoud 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893224 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-005/1114
(IRKALGAD) 		1520002020NRG24090520230229403 09/05/2023 Aminabegum 1520002020WL002821 Aminabegum 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893240 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24090520230229413 09/05/2023 GAVISIDDAPPA 1520002020WL002822 GAVISIDDAPPA 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893235 GAVISIDDAPPA SO NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24090520230229414 09/05/2023 SHEKAMMA 1520002020WL002822 SHEKAMMA 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893236 SHEKAMMA HATTI WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24090520230229416 09/05/2023 Devamma 1520002020WL002822 Devamma 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893231 DEVAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24090520230229415 09/05/2023 MALLAPPA 1520002020WL002822 MALLAPPA 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893230 MALLAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24090520230229405 09/05/2023 Bhimavva 1520002020WL002821 Bhimavva 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893227 BHIMAVVA VANKULAKUNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24090520230229404 09/05/2023 Hanumappa 1520002020WL002821 Hanumappa 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893228 Hanumappa . IDFC BANK LIMITED(608117)
21 KOPPAL KN-20-002-020-005/1605
(IRKALGAD) 		1520002020NRG24090520230229417 09/05/2023 yamanavva 1520002020WL002822 yamanavva 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893234 YAMANAVVA SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24090520230229421 09/05/2023 Ramanna 1520002020WL002823 Ramanna 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893239 RAMANNA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24090520230229422 09/05/2023 Sasikala 1520002020WL002823 Sasikala 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893241 SHASHIKALA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-005/194
(IRKALGAD) 		1520002020NRG24090520230229423 09/05/2023 Mabubee 1520002020WL002823 Mabubee 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893223 MAHABUBI VANAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-005/243
(IRKALGAD) 		1520002020NRG24090520230229407 09/05/2023 Yallamma 1520002020WL002821 Yallamma 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893233 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24090520230229425 09/05/2023 Kavita 1520002020WL002823 Kavita 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893232 KAVITHA WO MALLAIAH GANAACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24090520230229424 09/05/2023 Mallayya 1520002020WL002823 Mallayya 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893217 MALLAYYA SARGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-005/764-C
(IRKALGAD) 		1520002020NRG24090520230229433 09/05/2023 Shantamma 1520002020WL002825 Shantamma 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893229 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-007/400
(IRKALGAD) 		1520002020NRG24090520230229429 09/05/2023 Paravva 1520002020WL002824 Paravva 00652 PKGB0010666 1854 1854 Processed 30/05/2023 1942893220 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/15
(IRKALGAD) 		1520002020NRG24090520230229408 09/05/2023 Kanakappa 1520002020WL002821 Kanakappa 00652 PKGB0010666 2163 2163 Processed 30/05/2023 1942893225 KANAKAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55002 55002
Total 59019 59019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_090523APB_FTO_70209 Bank of India BKID0008475 KOPPAL 1854
2 KOPPAL KN1520002020_090523APB_FTO_70209 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2163
3 KOPPAL KN1520002020_090523APB_FTO_70209 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 55002

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