Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:34:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_090922APB_FTO_530848
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-20-002-007-001/391
(BISARALLI) 		1520002007NRG23090920220874300 09/09/2022 Nagappa 1520002007WL014572 Nagappa 00522 CNRB000PGB1 2163 2163 Processed 20/09/2022 4860827539 PARWATI BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-007-001/116-A
(BISARALLI) 		1520002007NRG23090920220874286 09/09/2022 Gulleppa 1520002007WL014572 Gulleppa 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827535 MR GULLAPPA SINDOGI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-007-001/116-A
(BISARALLI) 		1520002007NRG23090920220874287 09/09/2022 lalitavva 1520002007WL014572 lalitavva 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827529 LALITAVVA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-007-001/1191
(BISARALLI) 		1520002007NRG23090920220874291 09/09/2022 rajendragouda 1520002007WL014572 rajendragouda 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827531 RAJENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-007-001/1253
(BISARALLI) 		1520002007NRG23090920220874292 09/09/2022 duragavva 1520002007WL014572 duragavva 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827528 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-007-001/1262
(BISARALLI) 		1520002007NRG23090920220874293 09/09/2022 mahendragouda 1520002007WL014572 mahendragouda 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827538 MAHENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/1372
(BISARALLI) 		1520002007NRG23090920220874294 09/09/2022 Ananda 1520002007WL014572 Ananda 00652 PKGB0010646 4326 4326 Processed 20/09/2022 4860827533 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-007-001/1372
(BISARALLI) 		1520002007NRG23090920220874295 09/09/2022 manjula 1520002007WL014572 manjula 00652 PKGB0010646 4326 4326 Processed 20/09/2022 4860827534 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/391
(BISARALLI) 		1520002007NRG23090920220874299 09/09/2022 Nagappa 1520002007WL014572 Nagappa 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827532 NAGAPPA S/O BASAPPA BIKANALLI PUNJAB NATIONAL BANK(508568)
10 KOPPAL KN-20-002-007-001/461
(BISARALLI) 		1520002007NRG23090920220874301 09/09/2022 halappa 1520002007WL014572 halappa 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827530 HALAPPA MYNAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/767
(BISARALLI) 		1520002007NRG23090920220874304 09/09/2022 sharanappa 1520002007WL014572 sharanappa 00652 PKGB0010646 4326 4326 Processed 20/09/2022 4860827540 SHARANAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/933-A
(BISARALLI) 		1520002007NRG23090920220874307 09/09/2022 Eramma 1520002007WL014572 Eramma 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827537 ERAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/933-A
(BISARALLI) 		1520002007NRG23090920220874308 09/09/2022 gundappa 1520002007WL014572 gundappa 00652 PKGB0010646 2163 2163 Processed 20/09/2022 4860827536 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_090922APB_FTO_530848 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2163
2 KOPPAL KN1520002007_090922APB_FTO_530848 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 32445

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