Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_301122APB_FTO_761930
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-20-002-008-001/636
(HIRESINDOGI) 		1520002008NRG23281120220985567 30/11/2022 SHIVAND 1520002008WL021624 SHIVAND 00048 BKID0008475 1854 1854 Processed 30/12/2022 7510923868 SHIVANAND H BEVOOR BANK OF INDIA(508505)
2 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23281120220985572 30/11/2022 Manjunath Bevor 1520002008WL021624 Manjunath Bevor 00048 BKID0008475 2163 2163 Processed 30/12/2022 7510923867 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
3 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23281120220985552 30/11/2022 shivappa 1520002008WL021623 shivappa 00089 CBIN0283567 2163 2163 Processed 30/12/2022 7510923865 Mr. SHIVAPPA S/O HANUMAGOUDA MALIPATIL CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-008-002/530
(HIRESINDOGI) 		1520002008NRG23281120220985555 30/11/2022 SHOBHA 1520002008WL021623 SHOBHA 00089 CBIN0283567 2163 2163 Processed 30/12/2022 7510923864 SHOBHA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 KOPPAL KN-20-002-008-002/530
(HIRESINDOGI) 		1520002008NRG23281120220985554 30/11/2022 anusavva 1520002008WL021623 anusavva 00415 SBIN0004277 2163 2163 Processed 30/12/2022 7510923866 ANASUYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23281120220985561 30/11/2022 gangavva 1520002008WL021624 gangavva 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923870 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23281120220985560 30/11/2022 shivappa 1520002008WL021624 shivappa 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923874 SHIVAPPA REVAPPA SHAHAPUR BANK OF INDIA(508505)
8 KOPPAL KN-20-002-008-001/561
(HIRESINDOGI) 		1520002008NRG23281120220985566 30/11/2022 NINGAVVA 1520002008WL021624 NINGAVVA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923878 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-008-001/561
(HIRESINDOGI) 		1520002008NRG23281120220985565 30/11/2022 NINGAVVA 1520002008WL021624 NINGAVVA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923875 JAYARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-008-001/664
(HIRESINDOGI) 		1520002008NRG23281120220985570 30/11/2022 BASAMMA 1520002008WL021624 BASAMMA 00652 PKGB0010619 1854 1854 Processed 30/12/2022 7510923872 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-008-001/664
(HIRESINDOGI) 		1520002008NRG23281120220985569 30/11/2022 HANUMAPPA 1520002008WL021624 HANUMAPPA 00652 PKGB0010619 1854 1854 Processed 30/12/2022 7510923876 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23281120220985551 30/11/2022 eravva 1520002008WL021623 eravva 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923858 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-008-001/679
(HIRESINDOGI) 		1520002008NRG23281120220985549 30/11/2022 HANUMAVVA 1520002008WL021623 HANUMAVVA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923877 HANUMAVVA WO HANUMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23281120220985573 30/11/2022 DEVAMMA 1520002008WL021624 DEVAMMA 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923873 DEVAMMA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG23281120220985574 30/11/2022 gangamma 1520002008WL021624 gangamma 00652 PKGB0010619 1854 1854 Processed 30/12/2022 7510923871 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG23281120220985575 30/11/2022 renuka 1520002008WL021624 renuka 00652 PKGB0010619 2163 2163 Processed 30/12/2022 7510923857 RENUKA BEVURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22866 22866
17 KOPPAL KN-20-002-008-001/295-B
(HIRESINDOGI) 		1520002008NRG23281120220985563 30/11/2022 DEVAMMA 1520002008WL021624 DEVAMMA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923863 DEVAKKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-008-003/170
(HIRESINDOGI) 		1520002008NRG23281120220985578 30/11/2022 SHANTAVVA 1520002008WL021624 SHANTAVVA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923859 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-008-003/270
(HIRESINDOGI) 		1520002008NRG23281120220985582 30/11/2022 SHANTAVVA 1520002008WL021624 SHANTAVVA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923861 SHANTAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-008-003/286
(HIRESINDOGI) 		1520002008NRG23281120220985556 30/11/2022 JAGADEESH 1520002008WL021623 JAGADEESH 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923869 JAGADISHA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-008-003/286
(HIRESINDOGI) 		1520002008NRG23281120220985557 30/11/2022 YALLAMMA 1520002008WL021623 YALLAMMA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923862 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-008-003/287
(HIRESINDOGI) 		1520002008NRG23281120220985583 30/11/2022 YALLANAGOUDA 1520002008WL021624 YALLANAGOUDA 00652 PKGB0010646 2163 2163 Processed 30/12/2022 7510923860 YALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_301122APB_FTO_761930 Bank of India BKID0008475 KOPPAL 4017
2 KOPPAL KN1520002008_301122APB_FTO_761930 Central Bank Of India CBIN0283567 KOPPAL 4326
3 KOPPAL KN1520002008_301122APB_FTO_761930 State Bank of India SBIN0004277 KOPPAL 2163
4 KOPPAL KN1520002008_301122APB_FTO_761930 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 22866
5 KOPPAL KN1520002008_301122APB_FTO_761930 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 12978

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