Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_211223APB_FTO_641689
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-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24181220231275295 21/12/2023 jyothi 1520002020WL020031 jyothi 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188193 JYOTHI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-001/1-A
(IRKALGAD) 		1520002020NRG24181220231275294 21/12/2023 laxamanna 1520002020WL020031 laxamanna 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188192 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-001/336
(IRKALGAD) 		1520002020NRG24181220231275313 21/12/2023 Lakshmi 1520002020WL020035 Lakshmi 00652 PKGB0010666 4108 4108 Processed 12/03/2024 1682188201 LAKSHMI BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-001/343
(IRKALGAD) 		1520002020NRG24181220231275314 21/12/2023 Kavita 1520002020WL020035 Kavita 00652 PKGB0010666 3792 3792 Processed 12/03/2024 1682188202 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-001/429
(IRKALGAD) 		1520002020NRG24181220231275221 21/12/2023 Gouravva 1520002020WL020016 Gouravva 00652 PKGB0010666 4108 4108 Processed 12/03/2024 1682188188 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-001/429
(IRKALGAD) 		1520002020NRG24181220231275220 21/12/2023 Gurappa 1520002020WL020016 Gurappa 00652 PKGB0010666 4108 4108 Processed 12/03/2024 1682188187 GURAPPA METI CANARA BANK(508532)
7 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24181220231275223 21/12/2023 Devanna 1520002020WL020017 Devanna 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188195 DEVANNA IDBI BANK(607095)
8 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24181220231275222 21/12/2023 Shantavva 1520002020WL020017 Shantavva 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188196 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-002/222
(IRKALGAD) 		1520002020NRG24181220231275291 21/12/2023 Huligevva 1520002020WL020029 Huligevva 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188194 HULIGAMMA Y HDFC BANK LTD(607152)
10 KOPPAL KN-20-002-020-002/222
(IRKALGAD) 		1520002020NRG24181220231275290 21/12/2023 YANKAPPA 1520002020WL020029 YANKAPPA 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188200 YANKAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-002/407
(IRKALGAD) 		1520002020NRG24181220231275293 21/12/2023 Girijamma 1520002020WL020030 Girijamma 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188183 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-002/407
(IRKALGAD) 		1520002020NRG24181220231275292 21/12/2023 Hemanta 1520002020WL020030 Hemanta 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188204 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24181220231275218 21/12/2023 GAVISIDDAPPA 1520002020WL020015 GAVISIDDAPPA 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188199 GAVISIDDAPPA SO NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24181220231275219 21/12/2023 SHEKAMMA 1520002020WL020015 SHEKAMMA 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188198 SHEKAMMA HATTI WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/1425
(IRKALGAD) 		1520002020NRG24181220231275226 21/12/2023 Gangavva 1520002020WL020019 Gangavva 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188197 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/1611
(IRKALGAD) 		1520002020NRG24181220231275296 21/12/2023 khaja sab 1520002020WL020032 khaja sab 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188203 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-005/1611
(IRKALGAD) 		1520002020NRG24181220231275297 21/12/2023 nafija begam 1520002020WL020032 nafija begam 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188186 NAFIZA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24181220231275299 21/12/2023 Kavita 1520002020WL020033 Kavita 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188185 KAVITHA WO MALLAIAH GANAACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24181220231275298 21/12/2023 Mallayya 1520002020WL020033 Mallayya 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188191 MALLAYYA SARGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-007/400
(IRKALGAD) 		1520002020NRG24181220231275270 21/12/2023 Paravva 1520002020WL020021 Paravva 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188190 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/356
(IRKALGAD) 		1520002020NRG24181220231275224 21/12/2023 Betadappa 1520002020WL020018 Betadappa 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188189 BETADAPPA HANUMANTHA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-008/356
(IRKALGAD) 		1520002020NRG24181220231275225 21/12/2023 Nirmala 1520002020WL020018 Nirmala 00652 PKGB0010666 2212 2212 Processed 12/03/2024 1682188184 NIRMALA VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_211223APB_FTO_641689 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 55932

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