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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_270622APB_FTO_271921
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-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23270620220553127 27/06/2022 Fakirappa 1520002020WL006740 Fakirappa 00048 BKID0008475 2163 2163 Processed 08/07/2022 2896229450 FAKIRAPPA S HANUMANHATTI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG23270620220553186 27/06/2022 Hanumappa 1520002020WL006740 Hanumappa 00048 BKID0008475 2163 2163 Processed 08/07/2022 2896229449 HANUMAPPA SHIVAPPA HAKARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4326 4326
3 KOPPAL KN-20-002-020-006/154-B
(IRKALGAD) 		1520002020NRG23270620220553117 27/06/2022 kariyappa 1520002020WL006740 kariyappa 00468 UBIN0559954 2163 2163 Processed 08/07/2022 2896229451 KARIYAPPA SON OF DYAMANNA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
4 KOPPAL KN-20-002-020-006/41
(IRKALGAD) 		1520002020NRG23270620220553197 27/06/2022 dharamavva 1520002020WL006740 dharamavva 00522 CNRB000PGB1 2163 2163 Processed 08/07/2022 2896229454 DHARMAVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 KOPPAL KN-20-002-020-005/1195
(IRKALGAD) 		1520002020NRG23270620220553101 27/06/2022 savitramma 1520002020WL006740 savitramma 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229456 SAVITRAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-005/71
(IRKALGAD) 		1520002020NRG23270620220553102 27/06/2022 siddaramayya 1520002020WL006740 siddaramayya 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229443 PARWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-006/123
(IRKALGAD) 		1520002020NRG23270620220553111 27/06/2022 mallappa 1520002020WL006740 mallappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229442 MALLAPPA AKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-006/161-A
(IRKALGAD) 		1520002020NRG23270620220553121 27/06/2022 pakirappa 1520002020WL006740 pakirappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229435 MR FAKEERAPPA KARIYAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23270620220553128 27/06/2022 dyamavva 1520002020WL006740 dyamavva 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229436 DYAMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-006/226
(IRKALGAD) 		1520002020NRG23270620220553131 27/06/2022 ramappa 1520002020WL006740 ramappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229438 RAMANNA S GOUDAR BANK OF INDIA(508505)
11 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG23270620220553143 27/06/2022 durugamma 1520002020WL006740 durugamma 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229437 DURAGAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG23270620220553142 27/06/2022 Hanumappa 1520002020WL006740 Hanumappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229441 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG23270620220553187 27/06/2022 RENUKAVVA 1520002020WL006740 RENUKAVVA 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229447 RENUKAVVA WO HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG23270620220555671 27/06/2022 sannahanumavva 1520002020WL006771 sannahanumavva 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229455 SANNA HANUMAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-008/408
(IRKALGAD) 		1520002020NRG23270620220555672 27/06/2022 Gavisiddappa 1520002020WL006771 Gavisiddappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229446 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-008/408
(IRKALGAD) 		1520002020NRG23270620220555673 27/06/2022 mallika 1520002020WL006771 mallika 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229445 MALLIKA WO SANGAPPA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-008/51
(IRKALGAD) 		1520002020NRG23270620220555674 27/06/2022 shivappa 1520002020WL006771 shivappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229453 SHIVAPPA D BADIGERE IDBI BANK(607095)
18 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG23270620220555681 27/06/2022 draskanavva 1520002020WL006772 draskanavva 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229444 Draskanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG23270620220555680 27/06/2022 Sharanappa 1520002020WL006772 Sharanappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229448 SHARANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG23270620220555676 27/06/2022 chacdrappa 1520002020WL006771 chacdrappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229439 CHANDRAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG23270620220555677 27/06/2022 chacdrappa 1520002020WL006771 chacdrappa 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229440 ERAMMA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-008/94-D
(IRKALGAD) 		1520002020NRG23270620220555679 27/06/2022 Huligevva 1520002020WL006771 Huligevva 00652 PKGB0010666 2163 2163 Processed 08/07/2022 2896229452 HULIGEVVA WO YALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_270622APB_FTO_271921 Bank of India BKID0008475 KOPPAL 4326
2 KOPPAL KN1520002020_270622APB_FTO_271921 Union Bank of India UBIN0559954 KOPPAL 2163
3 KOPPAL KN1520002020_270622APB_FTO_271921 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2163
4 KOPPAL KN1520002020_270622APB_FTO_271921 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 38934

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