Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:55:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_290523APB_FTO_127951
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) 		1520002005NRG24290520230428231 29/05/2023 Maruti 1520002005WL004573 Maruti 00078 CNRB0011812 2030 2030 Processed 01/06/2023 2017736623 MARUTHI D CHIMANIHALLI CANARA BANK(508532)
2 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24290520230428249 29/05/2023 NAGARAJ 1520002005WL004573 NAGARAJ 00078 CNRB0011812 1450 1450 Processed 01/06/2023 2017736622 NAGARAJ H CHIMMANAHALLI CANARA BANK(508532)
SubTotal 3480 3480
3 KOPPAL KN-20-002-005-003/1007
(MATTUR) 		1520002005NRG24290520230428222 29/05/2023 Malavva 1520002005WL004573 Malavva 00652 PKGB0010904 1450 1450 Processed 01/06/2023 2017736607 MALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-005-003/1007
(MATTUR) 		1520002005NRG24290520230428223 29/05/2023 Sudavva 1520002005WL004573 Sudavva 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736579 SUDHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24290520230428226 29/05/2023 Basappa 1520002005WL004573 Basappa 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736594 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24290520230428225 29/05/2023 Dyamappa 1520002005WL004573 Dyamappa 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736581 DYAMAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-005-003/1009
(MATTUR) 		1520002005NRG24290520230428224 29/05/2023 Madagavva 1520002005WL004573 Madagavva 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736602 MADAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-003/1030
(MATTUR) 		1520002005NRG24290520230428227 29/05/2023 Jagadish 1520002005WL004573 Jagadish 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736605 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-003/1030
(MATTUR) 		1520002005NRG24290520230428228 29/05/2023 Netra 1520002005WL004573 Netra 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736609 NETHRA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-003/1031
(MATTUR) 		1520002005NRG24290520230428229 29/05/2023 Duragavva 1520002005WL004573 Duragavva 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736600 DURGAVVA DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-005-003/1031
(MATTUR) 		1520002005NRG24290520230428230 29/05/2023 Sunkappa 1520002005WL004573 Sunkappa 00652 PKGB0010904 290 290 Processed 01/06/2023 2017736584 SUNKAPPA CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-005-003/1032
(MATTUR) 		1520002005NRG24290520230428232 29/05/2023 Galeppa 1520002005WL004573 Galeppa 00652 PKGB0010904 1160 1160 Processed 01/06/2023 2017736580 GALEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-003/1032
(MATTUR) 		1520002005NRG24290520230428233 29/05/2023 Rekha 1520002005WL004573 Rekha 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736614 SULOCHANA CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-005-003/1033
(MATTUR) 		1520002005NRG24290520230428234 29/05/2023 Mayakka 1520002005WL004573 Mayakka 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736588 MAYAKKA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-005-003/1033
(MATTUR) 		1520002005NRG24290520230428235 29/05/2023 Shivaputrappa 1520002005WL004573 Shivaputrappa 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736590 SHIVAPUTRA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-005-003/248
(MATTUR) 		1520002005NRG24290520230428237 29/05/2023 HULIGAVVA 1520002005WL004573 HULIGAVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736599 huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-003/249-A
(MATTUR) 		1520002005NRG24290520230428238 29/05/2023 DURAGAVVA 1520002005WL004573 DURAGAVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736589 DURGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-003/251
(MATTUR) 		1520002005NRG24290520230428241 29/05/2023 Annakka 1520002005WL004573 Annakka 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736621 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-003/251
(MATTUR) 		1520002005NRG24290520230428239 29/05/2023 Devavva 1520002005WL004573 Devavva 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736597 DEVAKKA PATTARI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-003/251
(MATTUR) 		1520002005NRG24290520230428240 29/05/2023 Galevva 1520002005WL004573 Galevva 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736620 GALEPPA AND SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24290520230428242 29/05/2023 GONEPPA 1520002005WL004573 GONEPPA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736617 GONEAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24290520230428244 29/05/2023 KARIBASAPPA 1520002005WL004573 KARIBASAPPA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736615 CHIMNALLI KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-005-003/257
(MATTUR) 		1520002005NRG24290520230428243 29/05/2023 MAILAVVA 1520002005WL004573 MAILAVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736587 MAILAVVA CHIMANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-005-003/258
(MATTUR) 		1520002005NRG24290520230428245 29/05/2023 HANUMAVVA 1520002005WL004573 HANUMAVVA 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736603 SANNA HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-005-003/258
(MATTUR) 		1520002005NRG24290520230428246 29/05/2023 MARIYAVVA 1520002005WL004573 MARIYAVVA 00652 PKGB0010904 290 290 Processed 01/06/2023 2017736578 MARIYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24290520230428247 29/05/2023 HANUAMAPPA 1520002005WL004573 HANUAMAPPA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736601 HANAMAPPA CHIMMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-005-003/261
(MATTUR) 		1520002005NRG24290520230428248 29/05/2023 NEELAVVA 1520002005WL004573 NEELAVVA 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736596 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-005-003/264-A
(MATTUR) 		1520002005NRG24290520230428252 29/05/2023 Basavaraj 1520002005WL004573 Basavaraj 00652 PKGB0010904 1160 1160 Processed 01/06/2023 2017736619 MS BASAVARAJ STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-005-003/264-A
(MATTUR) 		1520002005NRG24290520230428250 29/05/2023 HANUMAPPA 1520002005WL004573 HANUMAPPA 00652 PKGB0010904 1450 1450 Processed 01/06/2023 2017736604 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-003/264-A
(MATTUR) 		1520002005NRG24290520230428251 29/05/2023 HULIGEVVA 1520002005WL004573 HULIGEVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736598 huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24290520230428255 29/05/2023 BEBI SURESH 1520002005WL004573 BEBI SURESH 00652 PKGB0010904 290 290 Processed 01/06/2023 2017736616 Ms. BEBI SHARANAPPA ABBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24290520230428253 29/05/2023 FAKIRAVVA 1520002005WL004573 FAKIRAVVA 00652 PKGB0010904 290 290 Processed 01/06/2023 2017736595 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-005-003/269
(MATTUR) 		1520002005NRG24290520230428254 29/05/2023 SURESHA 1520002005WL004573 SURESHA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736591 MR SURESH STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24290520230428256 29/05/2023 HULIGEVVA 1520002005WL004573 HULIGEVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736586 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24290520230428258 29/05/2023 Nagaveni 1520002005WL004573 Nagaveni 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736618 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-003/272
(MATTUR) 		1520002005NRG24290520230428257 29/05/2023 SAREPPA 1520002005WL004573 SAREPPA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736593 SAREPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-005-003/352-A
(MATTUR) 		1520002005NRG24290520230428259 29/05/2023 SIDDAPPA 1520002005WL004573 SIDDAPPA 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736583 SIDDAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-005-003/525-A
(MATTUR) 		1520002005NRG24290520230428261 29/05/2023 PAKIRAVVA 1520002005WL004573 PAKIRAVVA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736606 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-003/525-A
(MATTUR) 		1520002005NRG24290520230428262 29/05/2023 SIDDAPPA 1520002005WL004573 SIDDAPPA 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736582 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-005-003/532-A
(MATTUR) 		1520002005NRG24290520230428264 29/05/2023 VIJYALAXAMI 1520002005WL004573 VIJYALAXAMI 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736612 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-005-003/567-A
(MATTUR) 		1520002005NRG24290520230428266 29/05/2023 Mallavva 1520002005WL004573 Mallavva 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736611 MALLAVVA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-005-003/567-A
(MATTUR) 		1520002005NRG24290520230428267 29/05/2023 PRAKSHA 1520002005WL004573 PRAKSHA 00652 PKGB0010904 1740 1740 Processed 01/06/2023 2017736592 PRAKASHA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-005-003/970-A
(MATTUR) 		1520002005NRG24290520230428271 29/05/2023 NANDEESHA 1520002005WL004573 NANDEESHA 00652 PKGB0010904 580 580 Processed 01/06/2023 2017736608 NANDEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-005-003/970-A
(MATTUR) 		1520002005NRG24290520230428270 29/05/2023 UMA 1520002005WL004573 UMA 00652 PKGB0010904 290 290 Processed 01/06/2023 2017736610 UMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-003/972-A
(MATTUR) 		1520002005NRG24290520230428272 29/05/2023 ANNAPURNA 1520002005WL004573 ANNAPURNA 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736613 ANNAPURNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-005-003/972-A
(MATTUR) 		1520002005NRG24290520230428273 29/05/2023 DEVARAJ 1520002005WL004573 DEVARAJ 00652 PKGB0010904 2030 2030 Processed 01/06/2023 2017736585 DEVRAJ HARIJAN BANK OF BARODA(606985)
SubTotal 73370 73370
Total 76850 76850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_290523APB_FTO_127951 Canara Bank CNRB0011812 Betageri 3480
2 KOPPAL KN1520002005_290523APB_FTO_127951 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 73370

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