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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_040523APB_FTO_58922
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-20-002-009-003/519
(HALAGERI) 		1520002009NRG24040520230173033 04/05/2023 Sharanappa 1520002009WL002430 Sharanappa 00415 SBIN0004277 1854 1854 Processed 24/05/2023 1817655076 MR SHARANAPPA SHANKRAPPA ABBIGERI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 KOPPAL KN-20-002-009-001/83-A
(HALAGERI) 		1520002009NRG24040520230172973 04/05/2023 Susheelavva 1520002009WL002421 Susheelavva 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655068 SUSHEELAVVA GENERAL POST OFFICE(607245)
3 KOPPAL KN-20-002-009-002/130
(HALAGERI) 		1520002009NRG24040520230173019 04/05/2023 GUDADAPPA 1520002009WL002428 GUDADAPPA 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655066 GUDADAPPA S/O DURAGAPPA BANGLI BANK OF BARODA(606985)
4 KOPPAL KN-20-002-009-002/130
(HALAGERI) 		1520002009NRG24040520230173020 04/05/2023 Shivagangavva 1520002009WL002428 Shivagangavva 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655078 SHIVAGANAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-009-002/152
(HALAGERI) 		1520002009NRG24040520230173008 04/05/2023 SHANKRAVVA 1520002009WL002425 SHANKRAVVA 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655070 SHNANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-009-002/301-A
(HALAGERI) 		1520002009NRG24040520230172977 04/05/2023 Renukavva 1520002009WL002422 Renukavva 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655074 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-009-002/301-A
(HALAGERI) 		1520002009NRG24040520230172976 04/05/2023 Shekharagouda 1520002009WL002422 Shekharagouda 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655081 SHEKHARGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-009-002/307-A
(HALAGERI) 		1520002009NRG24040520230173010 04/05/2023 Basavaraja 1520002009WL002425 Basavaraja 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655075 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-009-002/307-A
(HALAGERI) 		1520002009NRG24040520230173009 04/05/2023 Gouravva 1520002009WL002425 Gouravva 00652 PKGB0010619 1854 1854 Processed 25/05/2023 1817655072 Gouravva . IDFC BANK LIMITED(608117)
10 KOPPAL KN-20-002-009-002/322-A
(HALAGERI) 		1520002009NRG24040520230173011 04/05/2023 Shantagouda 1520002009WL002426 Shantagouda 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655071 SHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-009-002/80
(HALAGERI) 		1520002009NRG24040520230172974 04/05/2023 Huchchavva 1520002009WL002421 Huchchavva 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655073 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-009-002/80
(HALAGERI) 		1520002009NRG24040520230172975 04/05/2023 Jagadisha 1520002009WL002421 Jagadisha 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655069 JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-009-002/92
(HALAGERI) 		1520002009NRG24040520230173021 04/05/2023 Basangouda 1520002009WL002428 Basangouda 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655067 DRAKSHAYANI WO NINGANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-009-002/936
(HALAGERI) 		1520002009NRG24040520230172978 04/05/2023 Huchchavva 1520002009WL002422 Huchchavva 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655080 HUCHCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-009-003/518-A
(HALAGERI) 		1520002009NRG24040520230173012 04/05/2023 GUDADAPPA 1520002009WL002426 GUDADAPPA 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655079 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-009-003/518-A
(HALAGERI) 		1520002009NRG24040520230173013 04/05/2023 GUDADAPPA 1520002009WL002426 GUDADAPPA 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655077 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-009-003/519
(HALAGERI) 		1520002009NRG24040520230173032 04/05/2023 Chennamma 1520002009WL002430 Chennamma 00652 PKGB0010619 1854 1854 Processed 24/05/2023 1817655082 CHINNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29664 29664
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_040523APB_FTO_58922 State Bank of India SBIN0004277 KOPPAL 1854
2 KOPPAL KN1520002009_040523APB_FTO_58922 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 29664

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