Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_070324APB_FTO_823106
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-20-002-026-005/53
(BUDGUMPA) 		1520002026NRG24070320241405918 07/03/2024 SHARADAMMA 1520002026WL025910 SHARADAMMA 00415 SBIN0004277 1500 1500 Processed 12/04/2024 2897402414 MRS SHARADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KOPPAL KN-20-002-026-005/125
(BUDGUMPA) 		1520002026NRG24070320241405890 07/03/2024 SHARANAPPA 1520002026WL025910 SHARANAPPA 00415 SBIN0005316 1500 1500 Processed 12/04/2024 2897402402 MR SHARANAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-026-005/132
(BUDGUMPA) 		1520002026NRG24070320241405896 07/03/2024 lakshmanna 1520002026WL025910 lakshmanna 00415 SBIN0005316 500 500 Processed 13/04/2024 2897402401 LAKSHAMANA SO PARASAPPA RO CHINDRAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-005/78
(BUDGUMPA) 		1520002026NRG24070320241405927 07/03/2024 BASAPPA 1520002026WL025910 BASAPPA 00415 SBIN0005316 1250 1250 Processed 12/04/2024 2897402413 MR BASAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG24070320241405932 07/03/2024 krishnappa 1520002026WL025910 krishnappa 00415 SBIN0005316 1000 1000 Processed 12/04/2024 2897402400 MR KRISHNAPPA PARASAPPA RATHOD STATE BANK OF INDIA(508548)
SubTotal 4250 4250
6 KOPPAL KN-20-002-026-005/130
(BUDGUMPA) 		1520002026NRG24070320241405894 07/03/2024 husen bhasha 1520002026WL025910 husen bhasha 00415 SBIN0013146 1250 1250 Processed 12/04/2024 2897402399 MR HUSEN BASHA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-026-005/79
(BUDGUMPA) 		1520002026NRG24070320241405930 07/03/2024 Salima sab 1520002026WL025910 Salima sab 00415 SBIN0013146 1250 1250 Processed 12/04/2024 2897402398 MR SALIMA SAB STATE BANK OF INDIA(508548)
SubTotal 2500 2500
8 KOPPAL KN-20-002-026-005/30
(BUDGUMPA) 		1520002026NRG24070320241405906 07/03/2024 shivangouda 1520002026WL025910 shivangouda 00522 CNRB000PGB1 1500 1500 Processed 12/04/2024 2897402383 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-026-005/38
(BUDGUMPA) 		1520002026NRG24070320241405910 07/03/2024 lakshmavva 1520002026WL025910 lakshmavva 00522 CNRB000PGB1 1250 1250 Processed 13/04/2024 2897402403 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2750 2750
10 KOPPAL KN-20-002-026-005/117
(BUDGUMPA) 		1520002026NRG24070320241405887 07/03/2024 Ayyavva 1520002026WL025910 Ayyavva 00652 PKGB0010546 1000 1000 Processed 13/04/2024 2897402412 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1000 1000
11 KOPPAL KN-20-002-026-005/1
(BUDGUMPA) 		1520002026NRG24070320241405884 07/03/2024 shekarappa 1520002026WL025910 shekarappa 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402431 SHEKRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-005/10
(BUDGUMPA) 		1520002026NRG24070320241405886 07/03/2024 RENMMA 1520002026WL025910 RENMMA 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402385 RENUKAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-005/10
(BUDGUMPA) 		1520002026NRG24070320241405885 07/03/2024 Siddappa 1520002026WL025910 Siddappa 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402433 SIDDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-005/119
(BUDGUMPA) 		1520002026NRG24070320241405888 07/03/2024 UMA 1520002026WL025910 UMA 00652 PKGB0010562 750 750 Processed 13/04/2024 2897402391 UMA DAMMORA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-005/125
(BUDGUMPA) 		1520002026NRG24070320241405891 07/03/2024 LAXMI 1520002026WL025910 LAXMI 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2897402393 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-005/13-A
(BUDGUMPA) 		1520002026NRG24070320241405892 07/03/2024 gangavva 1520002026WL025910 gangavva 00652 PKGB0010562 750 750 Processed 12/04/2024 2897402415 gangavva INDUSIND BANK(607189)
17 KOPPAL KN-20-002-026-005/130
(BUDGUMPA) 		1520002026NRG24070320241405893 07/03/2024 rajavva 1520002026WL025910 rajavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402409 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-005/132
(BUDGUMPA) 		1520002026NRG24070320241405895 07/03/2024 lakshmavva 1520002026WL025910 lakshmavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402392 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-005/143
(BUDGUMPA) 		1520002026NRG24070320241405898 07/03/2024 shivavva 1520002026WL025910 shivavva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402381 SHIVAVVA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-005/20
(BUDGUMPA) 		1520002026NRG24070320241405899 07/03/2024 Nagappa 1520002026WL025910 Nagappa 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402406 NAGAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-005/20
(BUDGUMPA) 		1520002026NRG24070320241405900 07/03/2024 YAMANAVVA 1520002026WL025910 YAMANAVVA 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2897402435 YAMANAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-005/23-A
(BUDGUMPA) 		1520002026NRG24070320241405901 07/03/2024 GANGAMMA 1520002026WL025910 GANGAMMA 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402434 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-005/24
(BUDGUMPA) 		1520002026NRG24070320241405902 07/03/2024 hanamappa 1520002026WL025910 hanamappa 00652 PKGB0010562 750 750 Processed 13/04/2024 2897402430 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-005/24
(BUDGUMPA) 		1520002026NRG24070320241405903 07/03/2024 NILAMMA 1520002026WL025910 NILAMMA 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402424 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-005/26
(BUDGUMPA) 		1520002026NRG24070320241405904 07/03/2024 gangavva 1520002026WL025910 gangavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402429 GANGAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-005/29
(BUDGUMPA) 		1520002026NRG24070320241405905 07/03/2024 Eramma 1520002026WL025910 Eramma 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402390 EARAMMA WO LIMBEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-005/31
(BUDGUMPA) 		1520002026NRG24070320241405907 07/03/2024 Annusab 1520002026WL025910 Annusab 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402436 ANNUASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-005/33
(BUDGUMPA) 		1520002026NRG24070320241405908 07/03/2024 channavva 1520002026WL025910 channavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402417 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-005/34
(BUDGUMPA) 		1520002026NRG24070320241405909 07/03/2024 lacamappa 1520002026WL025910 lacamappa 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402419 LACHAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-005/39
(BUDGUMPA) 		1520002026NRG24070320241405911 07/03/2024 rukkavva 1520002026WL025910 rukkavva 00652 PKGB0010562 750 750 Processed 13/04/2024 2897402411 ROPALEVVA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-005/4
(BUDGUMPA) 		1520002026NRG24070320241405912 07/03/2024 yankamma 1520002026WL025910 yankamma 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402407 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-005/46
(BUDGUMPA) 		1520002026NRG24070320241405913 07/03/2024 Shanthavva 1520002026WL025910 Shanthavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402379 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-005/49
(BUDGUMPA) 		1520002026NRG24070320241405915 07/03/2024 sharanappa 1520002026WL025910 sharanappa 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402405 SHARANAPPA SO NARAYANAPPA CHATRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-005/51
(BUDGUMPA) 		1520002026NRG24070320241405917 07/03/2024 Duragavva 1520002026WL025910 Duragavva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402397 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-005/51
(BUDGUMPA) 		1520002026NRG24070320241405916 07/03/2024 hanuamavva 1520002026WL025910 hanuamavva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402425 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-005/6-A
(BUDGUMPA) 		1520002026NRG24070320241405919 07/03/2024 ratnavva 1520002026WL025910 ratnavva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402388 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG24070320241405920 07/03/2024 SHANTAMMA 1520002026WL025910 SHANTAMMA 00652 PKGB0010562 1500 1500 Processed 12/04/2024 2897402380 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-026-005/63
(BUDGUMPA) 		1520002026NRG24070320241405921 07/03/2024 amabavva 1520002026WL025910 amabavva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402382 AMBAVVA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-005/63
(BUDGUMPA) 		1520002026NRG24070320241405922 07/03/2024 SUMITRA 1520002026WL025910 SUMITRA 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402394 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-005/68
(BUDGUMPA) 		1520002026NRG24070320241405923 07/03/2024 laxmavva 1520002026WL025910 laxmavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402404 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG24070320241405924 07/03/2024 annapurana 1520002026WL025910 annapurana 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402389 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-005/74
(BUDGUMPA) 		1520002026NRG24070320241405925 07/03/2024 lal sab 1520002026WL025910 lal sab 00652 PKGB0010562 1250 1250 Processed 12/04/2024 2897402408 Mr. LALASAB S/O BASHU SAB CENTRAL BANK OF INDIA(607115)
43 KOPPAL KN-20-002-026-005/74
(BUDGUMPA) 		1520002026NRG24070320241405926 07/03/2024 mybuda 1520002026WL025910 mybuda 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402422 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-005/78
(BUDGUMPA) 		1520002026NRG24070320241405928 07/03/2024 HANUMAVVA 1520002026WL025910 HANUMAVVA 00652 PKGB0010562 500 500 Processed 13/04/2024 2897402418 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-005/79
(BUDGUMPA) 		1520002026NRG24070320241405929 07/03/2024 dodda mabusab 1520002026WL025910 dodda mabusab 00652 PKGB0010562 1500 1500 Processed 12/04/2024 2897402387 DODDA MABUSAB H IDBI BANK(607095)
46 KOPPAL KN-20-002-026-005/79
(BUDGUMPA) 		1520002026NRG24070320241405931 07/03/2024 jynabhi 1520002026WL025910 jynabhi 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402396 JAINABE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-005/80
(BUDGUMPA) 		1520002026NRG24070320241405933 07/03/2024 mabusab 1520002026WL025910 mabusab 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402428 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-005/9
(BUDGUMPA) 		1520002026NRG24070320241405934 07/03/2024 chennappa 1520002026WL025910 chennappa 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402432 CHANNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-005/9
(BUDGUMPA) 		1520002026NRG24070320241405935 07/03/2024 swarevva 1520002026WL025910 swarevva 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402423 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-005/91
(BUDGUMPA) 		1520002026NRG24070320241405936 07/03/2024 devappagouda 1520002026WL025910 devappagouda 00652 PKGB0010562 250 250 Processed 13/04/2024 2897402395 DEVONDRA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-005/91
(BUDGUMPA) 		1520002026NRG24070320241405937 07/03/2024 kavita 1520002026WL025910 kavita 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402386 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-005/93
(BUDGUMPA) 		1520002026NRG24070320241405938 07/03/2024 laxmavva 1520002026WL025910 laxmavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402410 LAXMAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-005/93
(BUDGUMPA) 		1520002026NRG24070320241405939 07/03/2024 sumangala 1520002026WL025910 sumangala 00652 PKGB0010562 1250 1250 Processed 13/04/2024 2897402416 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-005/94
(BUDGUMPA) 		1520002026NRG24070320241405940 07/03/2024 sonavva 1520002026WL025910 sonavva 00652 PKGB0010562 1500 1500 Processed 13/04/2024 2897402384 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-006/984
(BUDGUMPA) 		1520002026NRG24140220241358595 07/03/2024 nagaraj 1520002026WL023905 nagaraj 00652 PKGB0010562 316 316 Processed 13/04/2024 2897402427 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-006/984
(BUDGUMPA) 		1520002026NRG24020320241398159 07/03/2024 nagaraj 1520002026WL025365 nagaraj 00652 PKGB0010562 316 316 Processed 13/04/2024 2897402426 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56882 56882
57 KOPPAL KN-20-002-026-005/121
(BUDGUMPA) 		1520002026NRG24070320241405889 07/03/2024 sharanamma 1520002026WL025910 sharanamma 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2897402420 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-005/135
(BUDGUMPA) 		1520002026NRG24070320241405897 07/03/2024 shivavva 1520002026WL025910 shivavva 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2897402421 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-026-005/47
(BUDGUMPA) 		1520002026NRG24070320241405914 07/03/2024 Yamanavva 1520002026WL025910 Yamanavva 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2897402377 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-005/97
(BUDGUMPA) 		1520002026NRG24070320241405941 07/03/2024 Ashok 1520002026WL025910 Ashok 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2897402378 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 74882 74882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_070324APB_FTO_823106 State Bank of India SBIN0004277 KOPPAL 1500
2 KOPPAL KN1520002026_070324APB_FTO_823106 State Bank of India SBIN0005316 MUNIRABAD 4250
3 KOPPAL KN1520002026_070324APB_FTO_823106 State Bank of India SBIN0013146 GINIGERA 2500
4 KOPPAL KN1520002026_070324APB_FTO_823106 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1250
5 KOPPAL KN1520002026_070324APB_FTO_823106 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1500
6 KOPPAL KN1520002026_070324APB_FTO_823106 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1000
7 KOPPAL KN1520002026_070324APB_FTO_823106 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 56882
8 KOPPAL KN1520002026_070324APB_FTO_823106 India Post Payments Bank IPOS0000001 KOPPAL 6000

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