Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_010823APB_FTO_308785
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-20-002-005-002/137-A
(MATTUR) 		1520002005NRG24010820231067356 01/08/2023 DEVAPPA 1520002005WL011820 DEVAPPA 00078 CNRB0011812 885 885 Processed 25/08/2023 4831092291 DEVAPPA NINGAPPA HARIJAN CANARA BANK(508532)
2 KOPPAL KN-20-002-005-002/474
(MATTUR) 		1520002005NRG24010820231067366 01/08/2023 HANUMAPPA 1520002005WL011820 HANUMAPPA 00078 CNRB0011812 1770 1770 Processed 25/08/2023 4831092290 HANUMAPPA P HARIJAN CANARA BANK(508532)
3 KOPPAL KN-20-002-005-002/578
(MATTUR) 		1520002005NRG24010820231067373 01/08/2023 GANESHA 1520002005WL011820 GANESHA 00078 CNRB0011812 885 885 Processed 25/08/2023 4831092292 GANESHA M HARIJANA CANARA BANK(508532)
SubTotal 3540 3540
4 KOPPAL KN-20-002-005-002/107
(MATTUR) 		1520002005NRG24010820231067353 01/08/2023 SHARADAVVA 1520002005WL011820 SHARADAVVA 00652 PKGB0010904 1770 1770 Rejected 25/08/2023 4831092282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOPPAL KN-20-002-005-002/112
(MATTUR) 		1520002005NRG24010820231067354 01/08/2023 KEMPYYA 1520002005WL011820 KEMPYYA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092271 KENGAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-005-002/112
(MATTUR) 		1520002005NRG24010820231067355 01/08/2023 MARIYAVVA 1520002005WL011820 MARIYAVVA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092283 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-005-002/137-A
(MATTUR) 		1520002005NRG24010820231067357 01/08/2023 DEVAKKA 1520002005WL011820 DEVAKKA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092276 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-002/143-A
(MATTUR) 		1520002005NRG24010820231067358 01/08/2023 MANJAVVA 1520002005WL011820 MANJAVVA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092277 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-002/168-A
(MATTUR) 		1520002005NRG24010820231067360 01/08/2023 MAILAVVA 1520002005WL011820 MAILAVVA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092280 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24010820231067361 01/08/2023 DRAXYANAVVA 1520002005WL011820 DRAXYANAVVA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092279 DRAXAYANIVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24010820231067363 01/08/2023 KUMARSVAMI 1520002005WL011820 KUMARSVAMI 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092285 KUMARSWAMY HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24010820231067362 01/08/2023 NINGAPPA 1520002005WL011820 NINGAPPA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092273 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-002/474
(MATTUR) 		1520002005NRG24010820231067367 01/08/2023 RENAVVA 1520002005WL011820 RENAVVA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092275 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-005-002/556-A
(MATTUR) 		1520002005NRG24010820231067369 01/08/2023 MUKAPPA 1520002005WL011820 MUKAPPA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092272 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-005-002/578
(MATTUR) 		1520002005NRG24010820231067371 01/08/2023 MAILAPPA 1520002005WL011820 MAILAPPA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092284 MAILAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-005-002/60-A
(MATTUR) 		1520002005NRG24010820231067374 01/08/2023 MARIYAPPA 1520002005WL011820 MARIYAPPA 00652 PKGB0010904 885 885 Processed 25/08/2023 4831092287 MARIYAPPA B HARIJAN CANARA BANK(508532)
17 KOPPAL KN-20-002-005-002/861
(MATTUR) 		1520002005NRG24010820231067375 01/08/2023 DURAGAVVA 1520002005WL011820 DURAGAVVA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092288 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-002/870-A
(MATTUR) 		1520002005NRG24010820231067376 01/08/2023 SUREPPA 1520002005WL011820 SUREPPA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092289 SURYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-002/884-A
(MATTUR) 		1520002005NRG24010820231067378 01/08/2023 SUNKAPPA 1520002005WL011820 SUNKAPPA 00652 PKGB0010904 1180 1180 Processed 25/08/2023 4831092278 SUNKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-002/884-A
(MATTUR) 		1520002005NRG24010820231067377 01/08/2023 SUNKAVVA 1520002005WL011820 SUNKAVVA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092274 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-002/98-A
(MATTUR) 		1520002005NRG24010820231067381 01/08/2023 DODDAPPA 1520002005WL011820 DODDAPPA 00652 PKGB0010904 1475 1475 Processed 25/08/2023 4831092281 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-002/98-A
(MATTUR) 		1520002005NRG24010820231067380 01/08/2023 GANGAVVA 1520002005WL011820 GANGAVVA 00652 PKGB0010904 1770 1770 Processed 25/08/2023 4831092286 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-005-002/99-A
(MATTUR) 		1520002005NRG24010820231067382 01/08/2023 NEELAPPA 1520002005WL011820 NEELAPPA 00652 PKGB0010904 885 885 Processed 25/08/2023 4831092270 NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31270 31270
Total 34810 34810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_010823APB_FTO_308785 Canara Bank CNRB0011812 Betageri 3540
2 KOPPAL KN1520002005_010823APB_FTO_308785 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 31270

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