Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_230623APB_FTO_205802
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-20-002-005-003/1031
(MATTUR) 		1520002005NRG24230620230748279 23/06/2023 Maruti 1520002005WL007651 Maruti 00078 CNRB0011812 1750 1750 Processed 30/06/2023 2866587375 MARUTHI D CHIMANIHALLI CANARA BANK(508532)
2 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24230620230748301 23/06/2023 NAGARAJ 1520002005WL007651 NAGARAJ 00078 CNRB0011812 1750 1750 Processed 30/06/2023 2866587372 NAGARAJ H CHIMMANAHALLI CANARA BANK(508532)
3 KOPPAL KN-20-002-005-003/305
(MATTUR) 		1520002005NRG24230620230748316 23/06/2023 SANTOSHA 1520002005WL007651 SANTOSHA 00078 CNRB0011812 1500 1500 Processed 30/06/2023 2866587374 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
4 KOPPAL KN-20-002-005-003/214
(MATTUR) 		1520002005NRG24230620230748286 23/06/2023 BASAVENAVVA 1520002005WL007651 BASAVENAVVA 00434 SYNB0001812 1250 1250 Processed 30/06/2023 2866587373 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
5 KOPPAL KN-20-002-005-003/1007
(MATTUR) 		1520002005NRG24230620230748269 23/06/2023 Malavva 1520002005WL007651 Malavva 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587356 MALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-005-003/1007
(MATTUR) 		1520002005NRG24230620230748270 23/06/2023 Sudavva 1520002005WL007651 Sudavva 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587312 SUDHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24230620230748273 23/06/2023 Basappa 1520002005WL007651 Basappa 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587338 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24230620230748272 23/06/2023 Dyamappa 1520002005WL007651 Dyamappa 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587315 DYAMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24230620230748271 23/06/2023 Madagavva 1520002005WL007651 Madagavva 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587348 MADAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-003/1016
(MATTUR) 		1520002005NRG24230620230748274 23/06/2023 Hanumappa 1520002005WL007651 Hanumappa 00652 PKGB0010904 250 250 Processed 30/06/2023 2866587355 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-005-003/1016
(MATTUR) 		1520002005NRG24230620230748275 23/06/2023 Tatnevva 1520002005WL007651 Tatnevva 00652 PKGB0010904 1250 1250 Processed 30/06/2023 2866587313 TATNAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-005-003/1030
(MATTUR) 		1520002005NRG24230620230748276 23/06/2023 Jagadish 1520002005WL007651 Jagadish 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587353 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-003/1030
(MATTUR) 		1520002005NRG24230620230748277 23/06/2023 Netra 1520002005WL007651 Netra 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587359 NETHRA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-005-003/1031
(MATTUR) 		1520002005NRG24230620230748278 23/06/2023 Duragavva 1520002005WL007651 Duragavva 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587345 DURGAVVA DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-005-003/1032
(MATTUR) 		1520002005NRG24230620230748280 23/06/2023 Galeppa 1520002005WL007651 Galeppa 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587314 GALEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-005-003/1032
(MATTUR) 		1520002005NRG24230620230748281 23/06/2023 Rekha 1520002005WL007651 Rekha 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587367 SULOCHANA CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-003/1033
(MATTUR) 		1520002005NRG24230620230748282 23/06/2023 Mayakka 1520002005WL007651 Mayakka 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587327 MAYAKKA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-003/1033
(MATTUR) 		1520002005NRG24230620230748283 23/06/2023 Shivaputrappa 1520002005WL007651 Shivaputrappa 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587332 SHIVAPUTRA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-003/1034
(MATTUR) 		1520002005NRG24230620230748285 23/06/2023 Manjappa 1520002005WL007651 Manjappa 00652 PKGB0010904 1250 1250 Processed 30/06/2023 2866587331 MANJAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-003/1034
(MATTUR) 		1520002005NRG24230620230748284 23/06/2023 Netravati 1520002005WL007651 Netravati 00652 PKGB0010904 1250 1250 Processed 30/06/2023 2866587364 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-003/233
(MATTUR) 		1520002005NRG24230620230748288 23/06/2023 Basappa 1520002005WL007651 Basappa 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587319 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-003/233
(MATTUR) 		1520002005NRG24230620230748287 23/06/2023 HULAGAPPA 1520002005WL007651 HULAGAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587363 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-005-003/233
(MATTUR) 		1520002005NRG24230620230748289 23/06/2023 PAKIRAMMA 1520002005WL007651 PAKIRAMMA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587341 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-005-003/248
(MATTUR) 		1520002005NRG24230620230748290 23/06/2023 Hanumappa 1520002005WL007651 Hanumappa 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587322 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-005-003/248
(MATTUR) 		1520002005NRG24230620230748291 23/06/2023 HULIGAVVA 1520002005WL007651 HULIGAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587344 huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-005-003/249-A
(MATTUR) 		1520002005NRG24230620230748292 23/06/2023 DURAGAVVA 1520002005WL007651 DURAGAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587328 DURGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-005-003/255-A
(MATTUR) 		1520002005NRG24230620230748293 23/06/2023 SARSVTI 1520002005WL007651 SARSVTI 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587324 SARASWATI DOODAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24230620230748294 23/06/2023 GONEPPA 1520002005WL007651 GONEPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587370 GONEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24230620230748296 23/06/2023 KARIBASAPPA 1520002005WL007651 KARIBASAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587368 CHIMNALLI KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24230620230748295 23/06/2023 MAILAVVA 1520002005WL007651 MAILAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587326 MAILAVVA CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-005-003/258
(MATTUR) 		1520002005NRG24230620230748297 23/06/2023 HANUMAVVA 1520002005WL007651 HANUMAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587350 SANNA HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-005-003/258
(MATTUR) 		1520002005NRG24230620230748298 23/06/2023 MARIYAVVA 1520002005WL007651 MARIYAVVA 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587311 MARIYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24230620230748299 23/06/2023 HANUAMAPPA 1520002005WL007651 HANUAMAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587346 HANAMAPPA CHIMMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24230620230748300 23/06/2023 NEELAVVA 1520002005WL007651 NEELAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587340 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-003/263
(MATTUR) 		1520002005NRG24230620230748303 23/06/2023 GANGAVVA 1520002005WL007651 GANGAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587343 gangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-003/263
(MATTUR) 		1520002005NRG24230620230748302 23/06/2023 MAHANTESH 1520002005WL007651 MAHANTESH 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587321 MAHANTESH CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-005-003/264-A
(MATTUR) 		1520002005NRG24230620230748304 23/06/2023 HANUMAPPA 1520002005WL007651 HANUMAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587352 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-005-003/264-A
(MATTUR) 		1520002005NRG24230620230748305 23/06/2023 HULIGEVVA 1520002005WL007651 HULIGEVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587342 huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-003/268-A
(MATTUR) 		1520002005NRG24230620230748307 23/06/2023 DEVINDRAPPA 1520002005WL007651 DEVINDRAPPA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587318 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-005-003/268-A
(MATTUR) 		1520002005NRG24230620230748306 23/06/2023 LAXMAVVA 1520002005WL007651 LAXMAVVA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587366 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24230620230748310 23/06/2023 BEBI SURESH 1520002005WL007651 BEBI SURESH 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587369 Ms. BEBI SHARANAPPA ABBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24230620230748308 23/06/2023 FAKIRAVVA 1520002005WL007651 FAKIRAVVA 00652 PKGB0010904 1250 1250 Processed 30/06/2023 2866587339 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24230620230748309 23/06/2023 SURESHA 1520002005WL007651 SURESHA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587334 MR SURESH STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24230620230748311 23/06/2023 HULIGEVVA 1520002005WL007651 HULIGEVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587325 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24230620230748313 23/06/2023 KAVITHA 1520002005WL007651 KAVITHA 00652 PKGB0010904 1250 1250 Processed 30/06/2023 2866587333 KAVITHA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24230620230748314 23/06/2023 Nagaveni 1520002005WL007651 Nagaveni 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587371 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24230620230748312 23/06/2023 SAREPPA 1520002005WL007651 SAREPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587337 SAREPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-003/305
(MATTUR) 		1520002005NRG24230620230748315 23/06/2023 BASAPPA 1520002005WL007651 BASAPPA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587357 BASAPPA YALLAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-003/352-A
(MATTUR) 		1520002005NRG24230620230748317 23/06/2023 SIDDAPPA 1520002005WL007651 SIDDAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587317 SIDDAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-005-003/453
(MATTUR) 		1520002005NRG24230620230748319 23/06/2023 SHIVAVVA 1520002005WL007651 SHIVAVVA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587349 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-003/455
(MATTUR) 		1520002005NRG24230620230748320 23/06/2023 EERAVVA 1520002005WL007651 EERAVVA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587347 ERAVVA YALLAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-003/474
(MATTUR) 		1520002005NRG24230620230748321 23/06/2023 SHEKARAPPA 1520002005WL007651 SHEKARAPPA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587329 SHEKHARAPPA YALLAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-005-003/478
(MATTUR) 		1520002005NRG24230620230748322 23/06/2023 MARUTEPPA 1520002005WL007651 MARUTEPPA 00652 PKGB0010904 750 750 Processed 30/06/2023 2866587330 MARUTEPPA YALLAMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-003/525-A
(MATTUR) 		1520002005NRG24230620230748323 23/06/2023 PAKIRAVVA 1520002005WL007651 PAKIRAVVA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587354 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-003/525-A
(MATTUR) 		1520002005NRG24230620230748324 23/06/2023 SIDDAPPA 1520002005WL007651 SIDDAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587316 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-003/532-A
(MATTUR) 		1520002005NRG24230620230748326 23/06/2023 VIJYALAXAMI 1520002005WL007651 VIJYALAXAMI 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587362 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-005-003/563-A
(MATTUR) 		1520002005NRG24230620230748328 23/06/2023 GYANAPPA 1520002005WL007651 GYANAPPA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587351 GYANAPPA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-003/563-A
(MATTUR) 		1520002005NRG24230620230748327 23/06/2023 Yallavva 1520002005WL007651 Yallavva 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587323 YALLAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-003/567-A
(MATTUR) 		1520002005NRG24230620230748329 23/06/2023 Mallavva 1520002005WL007651 Mallavva 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587361 MALLAVVA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-003/567-A
(MATTUR) 		1520002005NRG24230620230748330 23/06/2023 PRAKSHA 1520002005WL007651 PRAKSHA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587336 PRAKASHA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-003/944-A
(MATTUR) 		1520002005NRG24230620230748334 23/06/2023 SANGAPPA 1520002005WL007651 SANGAPPA 00652 PKGB0010904 1000 1000 Processed 30/06/2023 2866587335 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-003/970-A
(MATTUR) 		1520002005NRG24230620230748336 23/06/2023 NANDEESHA 1520002005WL007651 NANDEESHA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587358 NANDEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-005-003/970-A
(MATTUR) 		1520002005NRG24230620230748335 23/06/2023 UMA 1520002005WL007651 UMA 00652 PKGB0010904 1500 1500 Processed 30/06/2023 2866587360 UMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-003/972-A
(MATTUR) 		1520002005NRG24230620230748337 23/06/2023 ANNAPURNA 1520002005WL007651 ANNAPURNA 00652 PKGB0010904 1750 1750 Processed 30/06/2023 2866587365 ANNAPURNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-003/972-A
(MATTUR) 		1520002005NRG24230620230748338 23/06/2023 DEVARAJ 1520002005WL007651 DEVARAJ 00652 PKGB0010904 250 250 Processed 30/06/2023 2866587320 DEVRAJ HARIJAN BANK OF BARODA(606985)
SubTotal 93250 93250
Total 99500 99500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_230623APB_FTO_205802 Canara Bank CNRB0011812 Betageri 5000
2 KOPPAL KN1520002005_230623APB_FTO_205802 Syndicate Bank SYNB0001812 BETAGERI 1250
3 KOPPAL KN1520002005_230623APB_FTO_205802 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 93250

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