Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_060522APB_FTO_76328
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-20-002-009-001/626
(HALAGERI) 		1520002009NRG23060520220137947 06/05/2022 Huligevva 1520002009WL001480 Huligevva 00127 FDRL0002117 1160 1160 Processed 16/05/2022 1271544436 HULEGEMMA WO SHEKHAPPA REVANIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
2 KOPPAL KN-20-002-009-001/111-A
(HALAGERI) 		1520002009NRG23060520220137851 06/05/2022 Rudrappa 1520002009WL001480 Rudrappa 00415 SBIN0040674 1160 1160 Processed 16/05/2022 1271544437 MR RUDRAPPA Y KARKIHALLI STATE BANK OF INDIA(508548)
SubTotal 1160 1160
3 KOPPAL KN-20-002-009-001/17
(HALAGERI) 		1520002009NRG23060520220137875 06/05/2022 Ramanna 1520002009WL001480 Ramanna 00522 CNRB000PGB1 1160 1160 Processed 16/05/2022 1271544444 PAKEERAJJA SO RAMANNA BHEEMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-009-001/3
(HALAGERI) 		1520002009NRG23060520220137897 06/05/2022 Gyanappa 1520002009WL001480 Gyanappa 00522 CNRB000PGB1 1160 1160 Processed 16/05/2022 1271544446 GYANAPPA SO IRAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-009-001/647
(HALAGERI) 		1520002009NRG23060520220137951 06/05/2022 Taradevi 1520002009WL001480 Taradevi 00522 CNRB000PGB1 1160 1160 Processed 16/05/2022 1271544427 TARADEVI WO MANJAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
6 KOPPAL KN-20-002-009-001/1
(HALAGERI) 		1520002009NRG23060520220137843 06/05/2022 Basappa 1520002009WL001480 Basappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544417 ANNAVVA WO BASAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-009-001/1
(HALAGERI) 		1520002009NRG23060520220137842 06/05/2022 Basappa 1520002009WL001480 Basappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544441 BASAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-009-001/100
(HALAGERI) 		1520002009NRG23060520220137844 06/05/2022 Ambika 1520002009WL001480 Ambika 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544435 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-009-001/105-B
(HALAGERI) 		1520002009NRG23060520220137846 06/05/2022 Andappa 1520002009WL001480 Andappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544400 ANDAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-009-001/105-B
(HALAGERI) 		1520002009NRG23060520220137847 06/05/2022 Basavva 1520002009WL001480 Basavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544396 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-009-001/108-A
(HALAGERI) 		1520002009NRG23060520220137849 06/05/2022 Santoshareddi 1520002009WL001480 Santoshareddi 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544431 SANTOSHA REDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-009-001/108-A
(HALAGERI) 		1520002009NRG23060520220137850 06/05/2022 Umadevi 1520002009WL001480 Umadevi 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544411 UMADEVI ANTURU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-009-001/111-A
(HALAGERI) 		1520002009NRG23060520220137852 06/05/2022 Rudrappa 1520002009WL001480 Rudrappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544412 VIJALAKSHMI KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-009-001/112
(HALAGERI) 		1520002009NRG23060520220137855 06/05/2022 Sharada 1520002009WL001480 Sharada 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544420 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-009-001/113
(HALAGERI) 		1520002009NRG23060520220137858 06/05/2022 Devappa 1520002009WL001480 Devappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544406 DEVAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-009-001/113
(HALAGERI) 		1520002009NRG23060520220137857 06/05/2022 Huligemma 1520002009WL001480 Huligemma 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544422 HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-009-001/117
(HALAGERI) 		1520002009NRG23060520220137859 06/05/2022 Devappa 1520002009WL001480 Devappa 00652 PKGB0010619 580 580 Processed 16/05/2022 1271544407 MR UMESH KALAKAPPA YATTINAMANI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-009-001/117
(HALAGERI) 		1520002009NRG23060520220137860 06/05/2022 Devavva 1520002009WL001480 Devavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544394 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-009-001/126
(HALAGERI) 		1520002009NRG23060520220137863 06/05/2022 Devappa 1520002009WL001480 Devappa 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544403 DEVAPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-009-001/144
(HALAGERI) 		1520002009NRG23060520220137872 06/05/2022 Basappa 1520002009WL001480 Basappa 00652 PKGB0010619 580 580 Processed 16/05/2022 1271544398 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-009-001/144
(HALAGERI) 		1520002009NRG23060520220137871 06/05/2022 Kariyavva 1520002009WL001480 Kariyavva 00652 PKGB0010619 580 580 Processed 16/05/2022 1271544413 KARIYAWVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-009-001/171
(HALAGERI) 		1520002009NRG23060520220137876 06/05/2022 RENAVVA 1520002009WL001480 RENAVVA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544438 RENAVVA WO RAMANNA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-009-001/172
(HALAGERI) 		1520002009NRG23060520220137877 06/05/2022 Eranna 1520002009WL001480 Eranna 00652 PKGB0010619 290 290 Processed 16/05/2022 1271544418 ERANNA SO ADIVEPPA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-009-001/172
(HALAGERI) 		1520002009NRG23060520220137878 06/05/2022 Sailavva 1520002009WL001480 Sailavva 00652 PKGB0010619 290 290 Processed 16/05/2022 1271544439 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-009-001/173
(HALAGERI) 		1520002009NRG23060520220137879 06/05/2022 Durgappa 1520002009WL001480 Durgappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544426 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-009-001/20
(HALAGERI) 		1520002009NRG23060520220137884 06/05/2022 Ramappa 1520002009WL001480 Ramappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544401 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-009-001/26
(HALAGERI) 		1520002009NRG23060520220137890 06/05/2022 Gangavva 1520002009WL001480 Gangavva 00652 PKGB0010619 580 580 Processed 16/05/2022 1271544415 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-009-001/28
(HALAGERI) 		1520002009NRG23060520220137892 06/05/2022 MInakshavva 1520002009WL001480 MInakshavva 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544405 MEENAKSHAVVA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-009-001/28
(HALAGERI) 		1520002009NRG23060520220137891 06/05/2022 Ramanna 1520002009WL001480 Ramanna 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544447 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-009-001/35
(HALAGERI) 		1520002009NRG23060520220137899 06/05/2022 Kadarabee 1520002009WL001480 Kadarabee 00652 PKGB0010619 290 290 Processed 16/05/2022 1271544392 KHADAR BEE WO RAJASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-009-001/4
(HALAGERI) 		1520002009NRG23060520220137903 06/05/2022 Erappa 1520002009WL001480 Erappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544445 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-009-001/4
(HALAGERI) 		1520002009NRG23060520220137904 06/05/2022 SAVITRAVVA 1520002009WL001480 SAVITRAVVA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544388 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-009-001/42
(HALAGERI) 		1520002009NRG23060520220137905 06/05/2022 Gavisiddappa 1520002009WL001480 Gavisiddappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544397 GAVISIDDAPPA SO NINGAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-009-001/48
(HALAGERI) 		1520002009NRG23060520220137911 06/05/2022 KAMALAVVA 1520002009WL001480 KAMALAVVA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544432 KAMALAVVA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-009-001/49-B
(HALAGERI) 		1520002009NRG23060520220137913 06/05/2022 LAKSHMAVVA 1520002009WL001480 LAKSHMAVVA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544393 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-009-001/49-B
(HALAGERI) 		1520002009NRG23060520220137914 06/05/2022 SHIVANANDAPPA 1520002009WL001480 SHIVANANDAPPA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544449 SHIVANANDAPPA SO SHEKHARAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-009-001/53-A
(HALAGERI) 		1520002009NRG23060520220137916 06/05/2022 Akkamma 1520002009WL001480 Akkamma 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544402 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-009-001/584
(HALAGERI) 		1520002009NRG23060520220137923 06/05/2022 Channappa 1520002009WL001480 Channappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544425 CHANNAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-009-001/584
(HALAGERI) 		1520002009NRG23060520220137924 06/05/2022 Mahadevavi 1520002009WL001480 Mahadevavi 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544409 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-009-001/591
(HALAGERI) 		1520002009NRG23060520220137928 06/05/2022 Bojappa 1520002009WL001480 Bojappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544399 BOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-009-001/591
(HALAGERI) 		1520002009NRG23060520220137927 06/05/2022 Sudha 1520002009WL001480 Sudha 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544408 SUDHA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-009-001/599-A
(HALAGERI) 		1520002009NRG23060520220137933 06/05/2022 Sumitra 1520002009WL001480 Sumitra 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544424 SUMITRA DAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-009-001/602
(HALAGERI) 		1520002009NRG23060520220137937 06/05/2022 Gangavva 1520002009WL001480 Gangavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544433 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-009-001/625
(HALAGERI) 		1520002009NRG23060520220137945 06/05/2022 Hanumappa 1520002009WL001480 Hanumappa 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544414 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-009-001/625
(HALAGERI) 		1520002009NRG23060520220137944 06/05/2022 Hanumappa 1520002009WL001480 Hanumappa 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544440 HANUMAPPA FEDERAL BANK(607165)
46 KOPPAL KN-20-002-009-001/671
(HALAGERI) 		1520002009NRG23060520220137961 06/05/2022 Hukigevva 1520002009WL001480 Hukigevva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544434 HULIGEMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-009-001/671
(HALAGERI) 		1520002009NRG23060520220137960 06/05/2022 Shivappa 1520002009WL001480 Shivappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544428 SHIVAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-009-001/673
(HALAGERI) 		1520002009NRG23060520220137962 06/05/2022 Hanumavva 1520002009WL001480 Hanumavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544421 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-009-001/673
(HALAGERI) 		1520002009NRG23060520220137963 06/05/2022 Markandappa 1520002009WL001480 Markandappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544448 MARKANDEPPA MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-009-001/693
(HALAGERI) 		1520002009NRG23060520220137965 06/05/2022 Ratnavva 1520002009WL001480 Ratnavva 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544419 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-009-001/694
(HALAGERI) 		1520002009NRG23060520220137967 06/05/2022 Mallavva 1520002009WL001480 Mallavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544390 MALLAVVA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-009-001/694
(HALAGERI) 		1520002009NRG23060520220137966 06/05/2022 RAMESHAPPA 1520002009WL001480 RAMESHAPPA 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544442 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-009-001/697
(HALAGERI) 		1520002009NRG23060520220137968 06/05/2022 Basavaraja 1520002009WL001480 Basavaraja 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544443 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-009-001/697
(HALAGERI) 		1520002009NRG23060520220137969 06/05/2022 Paravva 1520002009WL001480 Paravva 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544391 PARVATHI GUJANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-009-001/8
(HALAGERI) 		1520002009NRG23060520220137977 06/05/2022 Renukavva 1520002009WL001480 Renukavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544389 RENUKAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-009-001/80
(HALAGERI) 		1520002009NRG23060520220137979 06/05/2022 Bhalappa 1520002009WL001480 Bhalappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544404 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-009-001/80
(HALAGERI) 		1520002009NRG23060520220137980 06/05/2022 Yallavva 1520002009WL001480 Yallavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544423 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-009-001/85-A
(HALAGERI) 		1520002009NRG23060520220137985 06/05/2022 Manjula 1520002009WL001480 Manjula 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544416 MANJULA WO BHARAMESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-009-001/91-A
(HALAGERI) 		1520002009NRG23060520220137986 06/05/2022 Sharanavva 1520002009WL001480 Sharanavva 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544395 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-009-001/92
(HALAGERI) 		1520002009NRG23060520220137989 06/05/2022 Umadevi 1520002009WL001480 Umadevi 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544430 UMADEVI WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-009-001/92
(HALAGERI) 		1520002009NRG23060520220137988 06/05/2022 Yallappa 1520002009WL001480 Yallappa 00652 PKGB0010619 1160 1160 Processed 16/05/2022 1271544410 YALLAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-009-001/99
(HALAGERI) 		1520002009NRG23060520220137993 06/05/2022 Kalasanguod 1520002009WL001480 Kalasanguod 00652 PKGB0010619 870 870 Processed 16/05/2022 1271544429 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58580 58580
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_060522APB_FTO_76328 FEDERAL BANK FDRL0002117 Koppal 1160
2 KOPPAL KN1520002009_060522APB_FTO_76328 State Bank of India SBIN0040674 KOPPAL 1160
3 KOPPAL KN1520002009_060522APB_FTO_76328 Pragathi Gramin Bank CNRB000PGB1 Halagera 2320
4 KOPPAL KN1520002009_060522APB_FTO_76328 Pragathi Gramin Bank CNRB000PGB1 PGB HALAGERI 1160
5 KOPPAL KN1520002009_060522APB_FTO_76328 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 58580

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