Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_090123APB_FTO_889182
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-20-002-026-002/1095
(BUDGUMPA) 		1520002026NRG23090120231065559 09/01/2023 IRAPPA 1520002026WL025176 IRAPPA 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258929 ERANNA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-026-002/1095
(BUDGUMPA) 		1520002026NRG23090120231065560 09/01/2023 RENUKAMMA 1520002026WL025176 RENUKAMMA 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258927 RENUKAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-002/192
(BUDGUMPA) 		1520002026NRG23090120231065562 09/01/2023 ayyamma 1520002026WL025176 ayyamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258926 AYYAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-002/192
(BUDGUMPA) 		1520002026NRG23090120231065561 09/01/2023 basavaraj 1520002026WL025176 basavaraj 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258912 BASAVARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-002/262
(BUDGUMPA) 		1520002026NRG23090120231065575 09/01/2023 sharadhamma 1520002026WL025179 sharadhamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258916 SHARADAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG23090120231065565 09/01/2023 MANJULA 1520002026WL025177 MANJULA 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258915 MANJULAMMA VAKKALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/673
(BUDGUMPA) 		1520002026NRG23090120231065566 09/01/2023 hushenappa 1520002026WL025177 hushenappa 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258925 HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG23090120231065551 09/01/2023 laxman 1520002026WL025174 laxman 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258924 LAXMANA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG23090120231065552 09/01/2023 shankramma 1520002026WL025174 shankramma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258918 SHANKRAMMA LAKSHAMANA CHANNADASAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-026-006/1018
(BUDGUMPA) 		1520002026NRG23090120231065553 09/01/2023 hanumappa 1520002026WL025174 hanumappa 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258919 HANUMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/1018
(BUDGUMPA) 		1520002026NRG23090120231065554 09/01/2023 renukamma 1520002026WL025174 renukamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258920 RENUKA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/1037
(BUDGUMPA) 		1520002026NRG23090120231065557 09/01/2023 hanumavva 1520002026WL025175 hanumavva 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258914 HANUMAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-006/1056
(BUDGUMPA) 		1520002026NRG23090120231065563 09/01/2023 akkamma 1520002026WL025176 akkamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258923 AKKAMMA WO KALAKANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/199
(BUDGUMPA) 		1520002026NRG23090120231065558 09/01/2023 MAHALINGAMMA 1520002026WL025175 MAHALINGAMMA 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258922 MAHALINGAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-006/984
(BUDGUMPA) 		1520002026NRG23090120231065555 09/01/2023 nagaraj 1520002026WL025174 nagaraj 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258928 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-007/107-A
(BUDGUMPA) 		1520002026NRG23090120231065568 09/01/2023 srikant 1520002026WL025177 srikant 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258921 SHREEKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-007/188
(BUDGUMPA) 		1520002026NRG23090120231065571 09/01/2023 kanakappa 1520002026WL025178 kanakappa 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258913 KANAKAPPA SO HANUMAPPA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-007/188
(BUDGUMPA) 		1520002026NRG23090120231065572 09/01/2023 kariyamma 1520002026WL025178 kariyamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258917 KARIYAVVA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-007/220
(BUDGUMPA) 		1520002026NRG23090120231065573 09/01/2023 YAMANAMMA 1520002026WL025178 YAMANAMMA 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258932 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-007/277
(BUDGUMPA) 		1520002026NRG23090120231065576 09/01/2023 basavaraj 1520002026WL025179 basavaraj 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258930 BASAVARAJA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-007/277
(BUDGUMPA) 		1520002026NRG23090120231065577 09/01/2023 gangamma 1520002026WL025179 gangamma 00652 PKGB0010562 1854 1854 Processed 13/01/2023 7881258931 GANGAMMA LLIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_090123APB_FTO_889182 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 38934

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