Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_130522APB_FTO_93791
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-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG23130520220187160 13/05/2022 Anasavva 1520002020WL001991 Anasavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650848 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG23130520220187159 13/05/2022 Paramesappa 1520002020WL001991 Paramesappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650826 PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-005/1145
(IRKALGAD) 		1520002020NRG23130520220187162 13/05/2022 NIngappa 1520002020WL001991 NIngappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650842 NINGAPPA VADRU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-005/1145
(IRKALGAD) 		1520002020NRG23130520220187161 13/05/2022 Tayavva 1520002020WL001991 Tayavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650832 THAYAMMA NINGAPPA VADDAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-020-005/1156
(IRKALGAD) 		1520002020NRG23130520220187163 13/05/2022 Mudiyappa 1520002020WL001991 Mudiyappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650840 MUDIYAPPA SO BASAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-005/1156
(IRKALGAD) 		1520002020NRG23130520220187164 13/05/2022 Renavva 1520002020WL001991 Renavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650836 RENAVVA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-005/1162
(IRKALGAD) 		1520002020NRG23130520220187169 13/05/2022 hanamavva 1520002020WL001991 hanamavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650819 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG23130520220187171 13/05/2022 Dyamanna 1520002020WL001991 Dyamanna 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650847 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG23130520220187170 13/05/2022 Savitri 1520002020WL001991 Savitri 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650841 SAVITHRI WO DYAMANNA VADDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG23130520220187172 13/05/2022 laxamavva 1520002020WL001991 laxamavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650822 LAKSHMAVVA YELLAPPA VADDAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG23130520220187173 13/05/2022 Yallappa 1520002020WL001991 Yallappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650817 YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG23130520220187174 13/05/2022 hanumappa 1520002020WL001991 hanumappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650825 HANUMAPPA S/O MUDIYAPPA WADDAR BANK OF BARODA(606985)
13 KOPPAL KN-20-002-020-005/1178
(IRKALGAD) 		1520002020NRG23130520220187175 13/05/2022 Sivamma 1520002020WL001991 Sivamma 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650839 SHIVAMMA HANUMAPPA VADDAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-005/13
(IRKALGAD) 		1520002020NRG23130520220187177 13/05/2022 Kanakappa 1520002020WL001991 Kanakappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650820 KANAKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/13
(IRKALGAD) 		1520002020NRG23130520220187178 13/05/2022 Sivavva 1520002020WL001991 Sivavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650824 SHIVAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG23130520220187179 13/05/2022 hanumappa 1520002020WL001991 hanumappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650846 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG23130520220187180 13/05/2022 santavva 1520002020WL001991 santavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650833 SHANTHAVVA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG23130520220187182 13/05/2022 gangamma 1520002020WL001991 gangamma 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650834 GANGAMMA MUDIYAPPA VADDAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG23130520220187181 13/05/2022 mudiyappa 1520002020WL001991 mudiyappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650838 MUDIYAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG23130520220187186 13/05/2022 Devamma 1520002020WL001991 Devamma 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650845 DEVAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG23130520220187185 13/05/2022 mallappa 1520002020WL001991 mallappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650843 MALLAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-005/21
(IRKALGAD) 		1520002020NRG23130520220187208 13/05/2022 annapuranamma 1520002020WL001991 annapuranamma 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650823 ANNAPOORNA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG23130520220187210 13/05/2022 Earavva 1520002020WL001991 Earavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650827 Earavva PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG23130520220187209 13/05/2022 Nagappa 1520002020WL001991 Nagappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650818 NAGAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-005/281
(IRKALGAD) 		1520002020NRG23130520220187211 13/05/2022 BASAVARAJA 1520002020WL001991 BASAVARAJA 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650816 BASAVARAJA HADRI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-005/281
(IRKALGAD) 		1520002020NRG23130520220187212 13/05/2022 ratnamma 1520002020WL001991 ratnamma 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650828 ratnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-005/336
(IRKALGAD) 		1520002020NRG23130520220187216 13/05/2022 Saraswathi 1520002020WL001991 Saraswathi 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650837 SARASWATI M HDFC BANK LTD(607152)
28 KOPPAL KN-20-002-020-005/73
(IRKALGAD) 		1520002020NRG23130520220187219 13/05/2022 jayashree 1520002020WL001991 jayashree 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650830 JAYASHREE RAYAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-005/981
(IRKALGAD) 		1520002020NRG23130520220187224 13/05/2022 Hanumavva 1520002020WL001991 Hanumavva 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650844 HANUMAVVA TIPPANNA WATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-005/981
(IRKALGAD) 		1520002020NRG23130520220187223 13/05/2022 Tipanna 1520002020WL001991 Tipanna 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650831 TIPPANNA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG23130520220187227 13/05/2022 hanumappa 1520002020WL001991 hanumappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650835 GANGAVVA HANUMAPPA DESAYA UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG23130520220187226 13/05/2022 hanumappa 1520002020WL001991 hanumappa 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650821 HANUMAPPA SO ALLAPPA DESI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-005/993
(IRKALGAD) 		1520002020NRG23130520220187228 13/05/2022 manjunatha 1520002020WL001991 manjunatha 00652 PKGB0010666 2163 2163 Processed 25/05/2022 1505650829 MANJUNATHA ALLAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71379 71379
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_130522APB_FTO_93791 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 71379

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