Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_211023APB_FTO_474710
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-20-002-020-005/927
(IRKALGAD) 		1520002020NRG24211020231140139 21/10/2023 Virupaxi 1520002020WL016065 Virupaxi 00165 IBKL0001196 1896 1896 Processed 01/01/2024 8989160619 VIRUPAKSHI MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 KOPPAL KN-20-002-020-005/1233-A
(IRKALGAD) 		1520002020NRG24211020231140112 21/10/2023 ramanna 1520002020WL016065 ramanna 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160602 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-005/1233-A
(IRKALGAD) 		1520002020NRG24211020231140113 21/10/2023 ramanna 1520002020WL016065 ramanna 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160612 JINNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-005/1287
(IRKALGAD) 		1520002020NRG24211020231140115 21/10/2023 Anita 1520002020WL016065 Anita 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160606 ANITHA CHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-005/1287
(IRKALGAD) 		1520002020NRG24211020231140114 21/10/2023 yallappa 1520002020WL016065 yallappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160596 YALLPPA CHENNIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-005/1597
(IRKALGAD) 		1520002020NRG24211020231140117 21/10/2023 kasturamma 1520002020WL016065 kasturamma 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160621 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-005/1597
(IRKALGAD) 		1520002020NRG24211020231140116 21/10/2023 Sharanappa 1520002020WL016065 Sharanappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160617 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-005/178
(IRKALGAD) 		1520002020NRG24211020231140120 21/10/2023 Nagappa 1520002020WL016065 Nagappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160599 NAGAPPA GOSALADADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-005/178
(IRKALGAD) 		1520002020NRG24211020231140119 21/10/2023 Sivavva 1520002020WL016065 Sivavva 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160598 SHIVAMMA GOSALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-005/1893
(IRKALGAD) 		1520002020NRG24211020231140121 21/10/2023 Betadappa 1520002020WL016065 Betadappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160607 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-005/1893
(IRKALGAD) 		1520002020NRG24211020231140122 21/10/2023 Manjula 1520002020WL016065 Manjula 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160615 MANJULA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-005/1938
(IRKALGAD) 		1520002020NRG24211020231140124 21/10/2023 Laxmi 1520002020WL016065 Laxmi 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160609 LAKSHMI MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-005/1938
(IRKALGAD) 		1520002020NRG24211020231140123 21/10/2023 Viresh 1520002020WL016065 Viresh 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160620 VIRESH MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-005/246
(IRKALGAD) 		1520002020NRG24211020231140125 21/10/2023 Huligevva 1520002020WL016065 Huligevva 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160608 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-005/246
(IRKALGAD) 		1520002020NRG24211020231140126 21/10/2023 Manjunatha 1520002020WL016065 Manjunatha 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160618 MANJUNATH PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24211020231140128 21/10/2023 Devaraj 1520002020WL016065 Devaraj 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160616 MR DEVRAJ STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24211020231140127 21/10/2023 Mounesha 1520002020WL016065 Mounesha 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160603 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-005/41
(IRKALGAD) 		1520002020NRG24211020231140130 21/10/2023 Earamma 1520002020WL016065 Earamma 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160611 ERAMMA WO RAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-005/41
(IRKALGAD) 		1520002020NRG24211020231140129 21/10/2023 ramanna 1520002020WL016065 ramanna 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160595 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-005/41
(IRKALGAD) 		1520002020NRG24211020231140131 21/10/2023 sharanappa 1520002020WL016065 sharanappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160610 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24211020231140132 21/10/2023 dyamanna 1520002020WL016065 dyamanna 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160597 DYAMANNA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-005/528
(IRKALGAD) 		1520002020NRG24211020231140133 21/10/2023 Nagamma 1520002020WL016065 Nagamma 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160614 NAGAVVA.PINNI GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-020-005/563
(IRKALGAD) 		1520002020NRG24211020231140134 21/10/2023 Kallayya 1520002020WL016065 Kallayya 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160600 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-005/563
(IRKALGAD) 		1520002020NRG24211020231140135 21/10/2023 Savita 1520002020WL016065 Savita 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160605 savitha PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-005/814-A
(IRKALGAD) 		1520002020NRG24211020231140137 21/10/2023 Kalamma 1520002020WL016065 Kalamma 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160604 KALAMMA BADIGER WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-005/814-A
(IRKALGAD) 		1520002020NRG24211020231140136 21/10/2023 manappa 1520002020WL016065 manappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160622 MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-005/927
(IRKALGAD) 		1520002020NRG24211020231140138 21/10/2023 earappa 1520002020WL016065 earappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160623 ERAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24211020231140141 21/10/2023 Chennappa 1520002020WL016065 Chennappa 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160601 CHANNAPPA NINGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-005/95
(IRKALGAD) 		1520002020NRG24211020231140140 21/10/2023 Earamma 1520002020WL016065 Earamma 00652 PKGB0010666 1896 1896 Processed 01/01/2024 8989160613 ERAMMA CHENNAPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 53088 53088
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_211023APB_FTO_474710 IDBI Bank IBKL0001196 Koppal 1896
2 KOPPAL KN1520002020_211023APB_FTO_474710 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 53088

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