Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230224APB_FTO_802946
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-20-002-026-006/1128
(BUDGUMPA) 		1520002026NRG24230220241381917 23/02/2024 Laxmappa 1520002026WL024739 Laxmappa 00078 CNRB0011812 200 200 Processed 13/04/2024 2929658832 LAXMAPPA BUD SUGGI CANARA BANK(508532)
2 KOPPAL KN-20-002-026-006/1129
(BUDGUMPA) 		1520002026NRG24230220241381918 23/02/2024 Gangamma 1520002026WL024739 Gangamma 00078 CNRB0011812 200 200 Processed 13/04/2024 2929658831 GANGAMMA CANARA BANK(508532)
SubTotal 400 400
3 KOPPAL KN-20-002-026-006/1085
(BUDGUMPA) 		1520002026NRG24230220241381916 23/02/2024 LAXMAVVA 1520002026WL024739 LAXMAVVA 00415 SBIN0004277 1200 1200 Processed 13/04/2024 2929658833 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-026-006/226
(BUDGUMPA) 		1520002026NRG24230220241381944 23/02/2024 BIRAPPA 1520002026WL024739 BIRAPPA 00415 SBIN0004277 800 800 Processed 13/04/2024 2929658835 MR BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 KOPPAL KN-20-002-026-006/1283
(BUDGUMPA) 		1520002026NRG24230220241381928 23/02/2024 Manoj 1520002026WL024739 Manoj 00415 SBIN0013146 600 600 Processed 13/04/2024 2929658836 MANOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-006/140
(BUDGUMPA) 		1520002026NRG24230220241381935 23/02/2024 HULIGEMMA 1520002026WL024739 HULIGEMMA 00415 SBIN0013146 1200 1200 Processed 13/04/2024 2929658834 MRS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
7 KOPPAL KN-20-002-026-006/1047
(BUDGUMPA) 		1520002026NRG24230220241381908 23/02/2024 holiyamma 1520002026WL024739 holiyamma 00468 UBIN0559954 1200 1200 Processed 13/04/2024 2929658837 HOLIYAMMA DEVAPPA GADAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
8 KOPPAL KN-20-002-026-006/128-A
(BUDGUMPA) 		1520002026NRG24230220241381926 23/02/2024 hanumantamma 1520002026WL024739 hanumantamma 00522 CNRB000PGB1 1400 1400 Processed 13/04/2024 2929658859 HNNUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
9 KOPPAL KN-20-002-026-006/1261
(BUDGUMPA) 		1520002026NRG24230220241381925 23/02/2024 beemappa 1520002026WL024739 beemappa 00652 PKGB0010561 1400 1400 Processed 13/04/2024 2929658854 SANNABHIMAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
10 KOPPAL KN-20-002-026-006/1047
(BUDGUMPA) 		1520002026NRG24230220241381907 23/02/2024 devappa 1520002026WL024739 devappa 00652 PKGB0010562 1400 1400 Processed 14/04/2024 2929658825 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-026-006/1052
(BUDGUMPA) 		1520002026NRG24230220241381909 23/02/2024 shashikala 1520002026WL024739 shashikala 00652 PKGB0010562 600 600 Processed 13/04/2024 2929658814 SHASHIKALA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/1054
(BUDGUMPA) 		1520002026NRG24230220241381910 23/02/2024 annakka 1520002026WL024739 annakka 00652 PKGB0010562 800 800 Processed 13/04/2024 2929658838 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-006/1065
(BUDGUMPA) 		1520002026NRG24230220241381911 23/02/2024 annapurna 1520002026WL024739 annapurna 00652 PKGB0010562 400 400 Processed 13/04/2024 2929658821 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/1081
(BUDGUMPA) 		1520002026NRG24230220241381913 23/02/2024 manjunatha 1520002026WL024739 manjunatha 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658822 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-006/1083
(BUDGUMPA) 		1520002026NRG24230220241381915 23/02/2024 hanumant 1520002026WL024739 hanumant 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658829 MR HANUMAPPA GOLDAR WO MUDAKAPPA GOLDAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-026-006/1083
(BUDGUMPA) 		1520002026NRG24230220241381914 23/02/2024 nagamma 1520002026WL024739 nagamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658853 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-006/1139
(BUDGUMPA) 		1520002026NRG24230220241381919 23/02/2024 RATNAMMA 1520002026WL024739 RATNAMMA 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658819 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-006/118
(BUDGUMPA) 		1520002026NRG24230220241381923 23/02/2024 HANUMAPPA 1520002026WL024739 HANUMAPPA 00652 PKGB0010562 400 400 Processed 13/04/2024 2929658855 HANUMAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-006/118
(BUDGUMPA) 		1520002026NRG24230220241381924 23/02/2024 muddavva 1520002026WL024739 muddavva 00652 PKGB0010562 800 800 Processed 13/04/2024 2929658857 MUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-006/1283
(BUDGUMPA) 		1520002026NRG24230220241381927 23/02/2024 HONNAMMA 1520002026WL024739 HONNAMMA 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658828 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-006/1304
(BUDGUMPA) 		1520002026NRG24230220241381929 23/02/2024 beerappa 1520002026WL024739 beerappa 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658818 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-006/1306
(BUDGUMPA) 		1520002026NRG24230220241381930 23/02/2024 vijayalaxmi 1520002026WL024739 vijayalaxmi 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658826 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-006/136
(BUDGUMPA) 		1520002026NRG24230220241381932 23/02/2024 GANGAMMA 1520002026WL024739 GANGAMMA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658844 GANGAMMA TOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-006/136
(BUDGUMPA) 		1520002026NRG24230220241381931 23/02/2024 yamanappa 1520002026WL024739 yamanappa 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658841 YAMANAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-006/140
(BUDGUMPA) 		1520002026NRG24230220241381934 23/02/2024 Kariyappa 1520002026WL024739 Kariyappa 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658840 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG24230220241381937 23/02/2024 SHARANAMMA 1520002026WL024739 SHARANAMMA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658824 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-006/145
(BUDGUMPA) 		1520002026NRG24230220241381938 23/02/2024 YAMANAGOUDA 1520002026WL024739 YAMANAGOUDA 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929658823 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-006/19
(BUDGUMPA) 		1520002026NRG24230220241381939 23/02/2024 nagamma 1520002026WL024739 nagamma 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658816 NAGAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-006/202
(BUDGUMPA) 		1520002026NRG24230220241381940 23/02/2024 honnamma 1520002026WL024739 honnamma 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658817 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-006/209
(BUDGUMPA) 		1520002026NRG24230220241381941 23/02/2024 HUSENABASHA 1520002026WL024739 HUSENABASHA 00652 PKGB0010562 800 800 Processed 13/04/2024 2929658846 HUSSAINBASHA LINGADALLI SO LATE DAVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-006/209
(BUDGUMPA) 		1520002026NRG24230220241381942 23/02/2024 hushenabi 1520002026WL024739 hushenabi 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658845 HUSSAIN BEE WO HUSSAIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-006/226
(BUDGUMPA) 		1520002026NRG24230220241381943 23/02/2024 laxmavva 1520002026WL024739 laxmavva 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929658842 LAXMAVVA GANADHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-006/248
(BUDGUMPA) 		1520002026NRG24230220241381945 23/02/2024 manjula 1520002026WL024739 manjula 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929658847 MANJAMMA TOGARI WO LAXMANA RO NAGESHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-006/44-A
(BUDGUMPA) 		1520002026NRG24230220241381946 23/02/2024 Laxman 1520002026WL024739 Laxman 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658839 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-006/53
(BUDGUMPA) 		1520002026NRG24230220241381947 23/02/2024 dyamavva 1520002026WL024739 dyamavva 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929658856 DYAMAVVA SANNANINGAPPA SINDOGI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-006/781
(BUDGUMPA) 		1520002026NRG24230220241381948 23/02/2024 renukavva 1520002026WL024739 renukavva 00652 PKGB0010562 400 400 Processed 13/04/2024 2929658860 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-006/874
(BUDGUMPA) 		1520002026NRG24230220241381949 23/02/2024 SAGAmm 1520002026WL024739 SAGAmm 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658858 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-006/877
(BUDGUMPA) 		1520002026NRG24230220241381951 23/02/2024 SOMATI 1520002026WL024739 SOMATI 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658827 SOMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-006/877
(BUDGUMPA) 		1520002026NRG24230220241381950 23/02/2024 YALLAPPA 1520002026WL024739 YALLAPPA 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658820 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-006/894
(BUDGUMPA) 		1520002026NRG24230220241381952 23/02/2024 renamma 1520002026WL024739 renamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929658815 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-006/991
(BUDGUMPA) 		1520002026NRG24230220241381953 23/02/2024 nilavva 1520002026WL024739 nilavva 00652 PKGB0010562 200 200 Processed 13/04/2024 2929658830 NILAVVA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29400 29400
42 KOPPAL KN-20-002-026-006/1081
(BUDGUMPA) 		1520002026NRG24230220241381912 23/02/2024 LAXMAVVA 1520002026WL024739 LAXMAVVA 00666 IDFB0080351 1000 1000 Processed 13/04/2024 2929658851 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-006/1145
(BUDGUMPA) 		1520002026NRG24230220241381921 23/02/2024 Gangamma 1520002026WL024739 Gangamma 00666 IDFB0080351 1400 1400 Processed 13/04/2024 2929658852 Gangamma . IDFC BANK LIMITED(608117)
SubTotal 2400 2400
44 KOPPAL KN-20-002-026-006/1139
(BUDGUMPA) 		1520002026NRG24230220241381920 23/02/2024 Mahesh 1520002026WL024739 Mahesh 00691 IPOS0000001 1400 1400 Processed 14/04/2024 2929658843 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-026-006/1145
(BUDGUMPA) 		1520002026NRG24230220241381922 23/02/2024 Yamanoorappa 1520002026WL024739 Yamanoorappa 00691 IPOS0000001 1400 1400 Processed 13/04/2024 2929658848 YAMANOOR KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-006/1398
(BUDGUMPA) 		1520002026NRG24230220241381933 23/02/2024 Lxamvaa 1520002026WL024739 Lxamvaa 00691 IPOS0000001 1400 1400 Processed 14/04/2024 2929658849 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-026-006/1412
(BUDGUMPA) 		1520002026NRG24230220241381936 23/02/2024 Hemavva 1520002026WL024739 Hemavva 00691 IPOS0000001 800 800 Processed 14/04/2024 2929658850 HEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230224APB_FTO_802946 Canara Bank CNRB0011812 Betageri 400
2 KOPPAL KN1520002026_230224APB_FTO_802946 State Bank of India SBIN0004277 KOPPAL 2000
3 KOPPAL KN1520002026_230224APB_FTO_802946 State Bank of India SBIN0013146 GINIGERA 1800
4 KOPPAL KN1520002026_230224APB_FTO_802946 Union Bank of India UBIN0559954 KOPPAL 1200
5 KOPPAL KN1520002026_230224APB_FTO_802946 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1400
6 KOPPAL KN1520002026_230224APB_FTO_802946 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1400
7 KOPPAL KN1520002026_230224APB_FTO_802946 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 29400
8 KOPPAL KN1520002026_230224APB_FTO_802946 IDFC Bank IDFB0080351 Koppal 2400
9 KOPPAL KN1520002026_230224APB_FTO_802946 India Post Payments Bank IPOS0000001 KOPPAL 5000

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