Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_220723APB_FTO_287408
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-20-002-026-003/32
(BUDGUMPA) 		1520002026NRG24220720231000735 22/07/2023 hanumanta 1520002026WL010859 hanumanta 00415 SBIN0013146 4326 4326 Processed 25/08/2023 4831399561 MR HANUMESH KURI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
2 KOPPAL KN-20-002-026-002/673
(BUDGUMPA) 		1520002026NRG24220720231000746 22/07/2023 hushenappa 1520002026WL010862 hushenappa 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399547 HUSSAINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-002/673
(BUDGUMPA) 		1520002026NRG24220720231000747 22/07/2023 madevamma 1520002026WL010862 madevamma 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399549 MAHADEVI FEDERAL BANK(607165)
4 KOPPAL KN-20-002-026-002/701
(BUDGUMPA) 		1520002026NRG24220720231000742 22/07/2023 lakxmavva 1520002026WL010861 lakxmavva 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399542 LAXMAVVA MUDIYAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-026-003/146
(BUDGUMPA) 		1520002026NRG24220720231000732 22/07/2023 hanumavva 1520002026WL010859 hanumavva 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399544 HANUMAVVA URF YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-003/146
(BUDGUMPA) 		1520002026NRG24220720231000733 22/07/2023 manjunath 1520002026WL010859 manjunath 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399556 MANJUNATHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-003/32
(BUDGUMPA) 		1520002026NRG24220720231000734 22/07/2023 buddappa 1520002026WL010859 buddappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399543 BUDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-003/43
(BUDGUMPA) 		1520002026NRG24220720231000737 22/07/2023 hanumakka 1520002026WL010859 hanumakka 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399552 HANAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-003/43
(BUDGUMPA) 		1520002026NRG24220720231000736 22/07/2023 Veeranagouda 1520002026WL010859 Veeranagouda 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399559 VEERANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-006/1001
(BUDGUMPA) 		1520002026NRG24220720231000738 22/07/2023 amresh 1520002026WL010860 amresh 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399551 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/1001
(BUDGUMPA) 		1520002026NRG24220720231000739 22/07/2023 netravati 1520002026WL010860 netravati 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399557 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/1015
(BUDGUMPA) 		1520002026NRG24220720231000740 22/07/2023 laxmavva 1520002026WL010860 laxmavva 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831399550 LAKSHMAVVA LIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-006/1056
(BUDGUMPA) 		1520002026NRG24220720231000748 22/07/2023 akkamma 1520002026WL010862 akkamma 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399546 AKKAMMA WO KALAKANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/1363
(BUDGUMPA) 		1520002026NRG24220720231000741 22/07/2023 gavisiddappa 1520002026WL010860 gavisiddappa 00652 PKGB0010562 1545 1545 Processed 25/08/2023 4831399554 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-006/984
(BUDGUMPA) 		1520002026NRG24220720231000743 22/07/2023 nagaraj 1520002026WL010861 nagaraj 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399558 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-007/1146
(BUDGUMPA) 		1520002026NRG24220720231000750 22/07/2023 balappa 1520002026WL010862 balappa 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399555 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-007/1146
(BUDGUMPA) 		1520002026NRG24220720231000749 22/07/2023 saraswati 1520002026WL010862 saraswati 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399545 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-008/1218
(BUDGUMPA) 		1520002026NRG24220720231000752 22/07/2023 SHANTAMMA 1520002026WL010862 SHANTAMMA 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399553 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-008/946
(BUDGUMPA) 		1520002026NRG24220720231000744 22/07/2023 gangamma 1520002026WL010861 gangamma 00652 PKGB0010562 4424 4424 Processed 25/08/2023 4831399548 GANGAMMA ADINA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75969 75969
20 KOPPAL KN-20-002-026-008/1218
(BUDGUMPA) 		1520002026NRG24220720231000751 22/07/2023 RAVI 1520002026WL010862 RAVI 00666 IDFB0080352 4424 4424 Processed 25/08/2023 4831399560 MR RAVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 84719 84719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_220723APB_FTO_287408 State Bank of India SBIN0013146 GINIGERA 4326
2 KOPPAL KN1520002026_220723APB_FTO_287408 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 75969
3 KOPPAL KN1520002026_220723APB_FTO_287408 IDFC Bank IDFB0080352 GANGAVATHI 4424

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