Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_121223APB_FTO_606053
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-20-002-026-002/1396
(BUDGUMPA) 		1520002026NRG24121220231266388 12/12/2023 ningappa 1520002026WL019668 ningappa 00415 SBIN0013146 2079 2079 Processed 01/03/2024 1153986127 MR NINGAPPA P STATE BANK OF INDIA(508548)
SubTotal 2079 2079
2 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG24121220231266370 12/12/2023 SHANTAMMA 1520002026WL019668 SHANTAMMA 00468 UBIN0559954 1485 1485 Processed 01/03/2024 1153986124 SHANTHAMMA KARIYAPPA GOBHI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24121220231266393 12/12/2023 HULIGEMMA 1520002026WL019668 HULIGEMMA 00468 UBIN0559954 2079 2079 Processed 01/03/2024 1153986120 HULIGAVVA DEVAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 3564 3564
4 KOPPAL KN-20-002-026-002/1012
(BUDGUMPA) 		1520002026NRG24121220231266365 12/12/2023 paravatevva 1520002026WL019668 paravatevva 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986105 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-026-002/1030
(BUDGUMPA) 		1520002026NRG24121220231266366 12/12/2023 kariyappa 1520002026WL019668 kariyappa 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986126 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG24121220231266367 12/12/2023 hanumesh 1520002026WL019668 hanumesh 00652 PKGB0010562 891 891 Processed 01/03/2024 1153986108 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG24121220231266368 12/12/2023 laxmi 1520002026WL019668 laxmi 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986107 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG24121220231266369 12/12/2023 kariyappa 1520002026WL019668 kariyappa 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986110 KARIYAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1104
(BUDGUMPA) 		1520002026NRG24121220231266372 12/12/2023 nirmala 1520002026WL019668 nirmala 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986109 NIRMALAWO HANUMESHA GOREBALU RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/1105
(BUDGUMPA) 		1520002026NRG24121220231266373 12/12/2023 girijamma 1520002026WL019668 girijamma 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986086 GIRIJAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/111
(BUDGUMPA) 		1520002026NRG24121220231266375 12/12/2023 gangamma 1520002026WL019668 gangamma 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986117 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/111
(BUDGUMPA) 		1520002026NRG24121220231266374 12/12/2023 kariyappa 1520002026WL019668 kariyappa 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986101 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG24121220231266376 12/12/2023 betadavva 1520002026WL019668 betadavva 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986090 BETADAMMA B KARADI GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG24121220231266377 12/12/2023 KUMARA 1520002026WL019668 KUMARA 00652 PKGB0010562 594 594 Processed 01/03/2024 1153986129 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/1239
(BUDGUMPA) 		1520002026NRG24121220231266379 12/12/2023 manjappa 1520002026WL019668 manjappa 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986106 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/1239
(BUDGUMPA) 		1520002026NRG24121220231266380 12/12/2023 Netravati 1520002026WL019668 Netravati 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986116 NETRAVATI GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/126
(BUDGUMPA) 		1520002026NRG24121220231266382 12/12/2023 gangamma 1520002026WL019668 gangamma 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986102 GANGAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/126
(BUDGUMPA) 		1520002026NRG24121220231266381 12/12/2023 ningappa 1520002026WL019668 ningappa 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986097 NINGAPPA KUDREMOOTHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/1272
(BUDGUMPA) 		1520002026NRG24121220231266383 12/12/2023 prema 1520002026WL019668 prema 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986128 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1367
(BUDGUMPA) 		1520002026NRG24121220231266387 12/12/2023 manjula 1520002026WL019668 manjula 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986121 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/1396
(BUDGUMPA) 		1520002026NRG24121220231266389 12/12/2023 Manjula 1520002026WL019668 Manjula 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986130 MANJULA BANK OF INDIA(508505)
22 KOPPAL KN-20-002-026-002/191
(BUDGUMPA) 		1520002026NRG24121220231266390 12/12/2023 Amnabamma 1520002026WL019668 Amnabamma 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986092 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/201
(BUDGUMPA) 		1520002026NRG24121220231266391 12/12/2023 kariyappa 1520002026WL019668 kariyappa 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986087 KARIYAPPA GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24121220231266392 12/12/2023 devappa 1520002026WL019668 devappa 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986091 DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/341
(BUDGUMPA) 		1520002026NRG24121220231266395 12/12/2023 gangamma 1520002026WL019668 gangamma 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986095 GANGAMMA KUDIRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/341
(BUDGUMPA) 		1520002026NRG24121220231266394 12/12/2023 ramanna 1520002026WL019668 ramanna 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986094 RAMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/345
(BUDGUMPA) 		1520002026NRG24121220231266396 12/12/2023 nagavva 1520002026WL019668 nagavva 00652 PKGB0010562 594 594 Processed 01/03/2024 1153986122 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/359
(BUDGUMPA) 		1520002026NRG24121220231266397 12/12/2023 huligemma 1520002026WL019668 huligemma 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986093 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/363
(BUDGUMPA) 		1520002026NRG24121220231266398 12/12/2023 hanumavva 1520002026WL019668 hanumavva 00652 PKGB0010562 1188 1188 Processed 01/03/2024 1153986089 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-026-002/410
(BUDGUMPA) 		1520002026NRG24121220231266400 12/12/2023 kariyamma 1520002026WL019668 kariyamma 00652 PKGB0010562 1188 1188 Processed 01/03/2024 1153986099 KARIYAMA WO BETTADAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/410
(BUDGUMPA) 		1520002026NRG24121220231266401 12/12/2023 kariyappa 1520002026WL019668 kariyappa 00652 PKGB0010562 297 297 Processed 01/03/2024 1153986111 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/455
(BUDGUMPA) 		1520002026NRG24121220231266402 12/12/2023 laxmavva 1520002026WL019668 laxmavva 00652 PKGB0010562 594 594 Processed 01/03/2024 1153986118 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/478
(BUDGUMPA) 		1520002026NRG24121220231266403 12/12/2023 sharadamma 1520002026WL019668 sharadamma 00652 PKGB0010562 1485 1485 Processed 01/03/2024 1153986114 SHARADAMMA NAGARAJ HYATI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-026-002/479
(BUDGUMPA) 		1520002026NRG24121220231266404 12/12/2023 sanjivappa 1520002026WL019668 sanjivappa 00652 PKGB0010562 297 297 Processed 01/03/2024 1153986096 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG24121220231266405 12/12/2023 laxmavva 1520002026WL019668 laxmavva 00652 PKGB0010562 891 891 Processed 01/03/2024 1153986113 LAXMAVVA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/505
(BUDGUMPA) 		1520002026NRG24121220231266406 12/12/2023 basavaraj 1520002026WL019668 basavaraj 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986104 BASAPPA SO YAMANAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/505
(BUDGUMPA) 		1520002026NRG24121220231266407 12/12/2023 huligemma 1520002026WL019668 huligemma 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986098 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG24121220231266409 12/12/2023 ANNPURNA 1520002026WL019668 ANNPURNA 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986125 ANNAPURNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG24121220231266408 12/12/2023 Shivamma 1520002026WL019668 Shivamma 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986103 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/532
(BUDGUMPA) 		1520002026NRG24121220231266410 12/12/2023 Sannamallappa 1520002026WL019668 Sannamallappa 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986112 SANNAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/532
(BUDGUMPA) 		1520002026NRG24121220231266411 12/12/2023 tulasavva 1520002026WL019668 tulasavva 00652 PKGB0010562 1782 1782 Processed 01/03/2024 1153986115 TULASAVVA SATYAPPA KAMMAR BANK OF INDIA(508505)
42 KOPPAL KN-20-002-026-002/562
(BUDGUMPA) 		1520002026NRG24121220231266412 12/12/2023 paravti 1520002026WL019668 paravti 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986100 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/571
(BUDGUMPA) 		1520002026NRG24121220231266413 12/12/2023 eesappa 1520002026WL019668 eesappa 00652 PKGB0010562 594 594 Processed 01/03/2024 1153986088 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG24121220231266415 12/12/2023 nagaraj 1520002026WL019668 nagaraj 00652 PKGB0010562 891 891 Processed 01/03/2024 1153986123 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG24121220231266414 12/12/2023 RENUKAMMA 1520002026WL019668 RENUKAMMA 00652 PKGB0010562 2079 2079 Processed 01/03/2024 1153986119 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65043 65043
46 KOPPAL KN-20-002-026-002/1041
(BUDGUMPA) 		1520002026NRG24121220231266371 12/12/2023 Siddappa 1520002026WL019668 Siddappa 00691 IPOS0000001 1188 1188 Processed 01/03/2024 1153986082 SIDDAPPA SO HANUMANTHAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/1272
(BUDGUMPA) 		1520002026NRG24121220231266384 12/12/2023 Manjunatha 1520002026WL019668 Manjunatha 00691 IPOS0000001 891 891 Processed 01/03/2024 1153986085 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-026-002/1283
(BUDGUMPA) 		1520002026NRG24121220231266386 12/12/2023 ANNPURNA 1520002026WL019668 ANNPURNA 00691 IPOS0000001 1782 1782 Processed 01/03/2024 1153986083 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/1283
(BUDGUMPA) 		1520002026NRG24121220231266385 12/12/2023 Pakirappa 1520002026WL019668 Pakirappa 00691 IPOS0000001 2079 2079 Processed 01/03/2024 1153986084 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
Total 76626 76626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_121223APB_FTO_606053 State Bank of India SBIN0013146 GINIGERA 2079
2 KOPPAL KN1520002026_121223APB_FTO_606053 Union Bank of India UBIN0559954 KOPPAL 3564
3 KOPPAL KN1520002026_121223APB_FTO_606053 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 65043
4 KOPPAL KN1520002026_121223APB_FTO_606053 India Post Payments Bank IPOS0000001 KOPPAL 5940

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