Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_210324APB_FTO_864730
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-20-002-026-002/474
(BUDGUMPA) 		1520002026NRG24200320241445242 21/03/2024 Manjunath 1520002026WL027459 Manjunath 00152 HDFC0001970 1750 1750 Processed 20/04/2024 3155427019 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
2 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG24200320241445244 21/03/2024 DODDAKARIYAPPA 1520002026WL027459 DODDAKARIYAPPA 00415 SBIN0004277 1750 1750 Processed 20/04/2024 3155427021 MR DODDAKARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
3 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG24200320241445222 21/03/2024 amaresh 1520002026WL027459 amaresh 00415 SBIN0013146 1500 1500 Processed 20/04/2024 3155427022 MR AMARESH STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-026-002/1377
(BUDGUMPA) 		1520002026NRG24200320241445225 21/03/2024 manjuanatha 1520002026WL027459 manjuanatha 00415 SBIN0013146 1750 1750 Processed 20/04/2024 3155427023 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
5 KOPPAL KN-20-002-026-002/1069
(BUDGUMPA) 		1520002026NRG24200320241445206 21/03/2024 chetan 1520002026WL027459 chetan 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155427002 CHETAN B UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-026-002/1069
(BUDGUMPA) 		1520002026NRG24200320241445207 21/03/2024 sunitha h 1520002026WL027459 sunitha h 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427005 SUNITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/122-A
(BUDGUMPA) 		1520002026NRG24200320241445209 21/03/2024 HANUMAVVA 1520002026WL027459 HANUMAVVA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427010 HANUMAVVA NAGAPPA KOPPAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-002/122-A
(BUDGUMPA) 		1520002026NRG24200320241445208 21/03/2024 Nagappa 1520002026WL027459 Nagappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426993 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1220
(BUDGUMPA) 		1520002026NRG24200320241445210 21/03/2024 shivananda 1520002026WL027459 shivananda 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427009 MR SHIVANAND N STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-026-002/1220
(BUDGUMPA) 		1520002026NRG24200320241445211 21/03/2024 Shruti 1520002026WL027459 Shruti 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426998 SRUTHI WO SIVANNA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG24200320241445212 21/03/2024 kariyappa 1520002026WL027459 kariyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427003 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG24200320241445213 21/03/2024 shilpa 1520002026WL027459 shilpa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426999 SHILPA PARASAPPA AJJI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-026-002/1251
(BUDGUMPA) 		1520002026NRG24200320241445215 21/03/2024 SHARADAMMA 1520002026WL027459 SHARADAMMA 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155427012 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1310
(BUDGUMPA) 		1520002026NRG24200320241445216 21/03/2024 PARASHURAMAPPA 1520002026WL027459 PARASHURAMAPPA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427015 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG24200320241445219 21/03/2024 pavitra 1520002026WL027459 pavitra 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155427008 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/1326
(BUDGUMPA) 		1520002026NRG24200320241445220 21/03/2024 kariyappa 1520002026WL027459 kariyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426984 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG24200320241445223 21/03/2024 sharanamma 1520002026WL027459 sharanamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427017 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/1366
(BUDGUMPA) 		1520002026NRG24200320241445224 21/03/2024 mahesh 1520002026WL027459 mahesh 00652 PKGB0010562 250 250 Processed 20/04/2024 3155427016 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/1377
(BUDGUMPA) 		1520002026NRG24200320241445226 21/03/2024 sanneppa 1520002026WL027459 sanneppa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427001 SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1377
(BUDGUMPA) 		1520002026NRG24200320241445227 21/03/2024 shivappa 1520002026WL027459 shivappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427014 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/143
(BUDGUMPA) 		1520002026NRG24200320241445228 21/03/2024 janisab 1520002026WL027459 janisab 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427000 JANISAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/143
(BUDGUMPA) 		1520002026NRG24200320241445229 21/03/2024 rajamma 1520002026WL027459 rajamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427026 RAJABEE JANESAB NADAF UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-026-002/177-A
(BUDGUMPA) 		1520002026NRG24200320241445231 21/03/2024 rajeswari 1520002026WL027459 rajeswari 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427006 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/177-A
(BUDGUMPA) 		1520002026NRG24200320241445230 21/03/2024 renukamma 1520002026WL027459 renukamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427025 RENUKAMMA KARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/199
(BUDGUMPA) 		1520002026NRG24200320241445232 21/03/2024 betadappa 1520002026WL027459 betadappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426988 BETADESHA URF BETADEPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/232
(BUDGUMPA) 		1520002026NRG24200320241445233 21/03/2024 Duragavva 1520002026WL027459 Duragavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427027 DURGAMMA W/O GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-026-002/232
(BUDGUMPA) 		1520002026NRG24200320241445234 21/03/2024 KARIYANNA 1520002026WL027459 KARIYANNA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427011 KARIYAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/292
(BUDGUMPA) 		1520002026NRG24200320241445235 21/03/2024 neelappa 1520002026WL027459 neelappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426982 NEELAPPA BUDASHETNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/292
(BUDGUMPA) 		1520002026NRG24200320241445236 21/03/2024 pakiramma 1520002026WL027459 pakiramma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427007 PAKIRAMMA NEELAPPA BUDASHETNALA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-002/324
(BUDGUMPA) 		1520002026NRG24200320241445238 21/03/2024 hanumavva 1520002026WL027459 hanumavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426986 HANUMAVVA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/324
(BUDGUMPA) 		1520002026NRG24200320241445237 21/03/2024 ramanna 1520002026WL027459 ramanna 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426989 RAMAPPA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG24200320241445239 21/03/2024 Kariyamma 1520002026WL027459 Kariyamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426994 KARIYAMMA W/O GENERAL POST OFFICE(607245)
33 KOPPAL KN-20-002-026-002/474
(BUDGUMPA) 		1520002026NRG24200320241445240 21/03/2024 basamma 1520002026WL027459 basamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426992 BASAMMA K A GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-026-002/474
(BUDGUMPA) 		1520002026NRG24200320241445241 21/03/2024 ramanna 1520002026WL027459 ramanna 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426996 RAMANNA ANJINEHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG24200320241445243 21/03/2024 LAXMAVVA 1520002026WL027459 LAXMAVVA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426995 LAXMAVVA PEDLARA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG24200320241445246 21/03/2024 devamma 1520002026WL027459 devamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427018 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG24200320241445245 21/03/2024 Shyamanna 1520002026WL027459 Shyamanna 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426990 SHAMANNA ELIGER SO LATE YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG24200320241445248 21/03/2024 gavisiddappa 1520002026WL027459 gavisiddappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427013 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG24200320241445247 21/03/2024 renukamma 1520002026WL027459 renukamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426987 RENAVVA PAKIRAPPA AJJI UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-026-002/731
(BUDGUMPA) 		1520002026NRG24200320241445250 21/03/2024 ramakka 1520002026WL027459 ramakka 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427029 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/731
(BUDGUMPA) 		1520002026NRG24200320241445249 21/03/2024 yariswami 1520002026WL027459 yariswami 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427024 YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG24200320241445252 21/03/2024 durugavva 1520002026WL027459 durugavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427004 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG24200320241445251 21/03/2024 KARIYAPPA 1520002026WL027459 KARIYAPPA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426983 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/935
(BUDGUMPA) 		1520002026NRG24200320241445254 21/03/2024 basanna 1520002026WL027459 basanna 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426997 BASANNA SO NAGAPPA VADDAR RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/935
(BUDGUMPA) 		1520002026NRG24200320241445253 21/03/2024 kariyavva 1520002026WL027459 kariyavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155427028 KARIYAMMA B HDFC BANK LTD(607152)
46 KOPPAL KN-20-002-026-002/940
(BUDGUMPA) 		1520002026NRG24200320241445255 21/03/2024 nilamma 1520002026WL027459 nilamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426985 MALLAMMA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-026-002/980
(BUDGUMPA) 		1520002026NRG24200320241445257 21/03/2024 hanumavva 1520002026WL027459 hanumavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426991 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/980
(BUDGUMPA) 		1520002026NRG24200320241445256 21/03/2024 kariyappa 1520002026WL027459 kariyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155426981 KARIYAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74500 74500
49 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG24200320241445218 21/03/2024 kariyappa 1520002026WL027459 kariyappa 00652 PKGB0010666 1500 1500 Processed 20/04/2024 3155427020 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
50 KOPPAL KN-20-002-026-002/1251
(BUDGUMPA) 		1520002026NRG24200320241445214 21/03/2024 lakshmanna 1520002026WL027459 lakshmanna 00691 IPOS0000001 1750 1750 Processed 20/04/2024 3155426980 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/1310
(BUDGUMPA) 		1520002026NRG24200320241445217 21/03/2024 netra 1520002026WL027459 netra 00691 IPOS0000001 1750 1750 Processed 20/04/2024 3155426979 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-026-002/1336
(BUDGUMPA) 		1520002026NRG24200320241445221 21/03/2024 indramma 1520002026WL027459 indramma 00691 IPOS0000001 1750 1750 Processed 20/04/2024 3155426978 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_210324APB_FTO_864730 HDFC Bank HDFC0001970 KOPPAL 1750
2 KOPPAL KN1520002026_210324APB_FTO_864730 State Bank of India SBIN0004277 KOPPAL 1750
3 KOPPAL KN1520002026_210324APB_FTO_864730 State Bank of India SBIN0013146 GINIGERA 3250
4 KOPPAL KN1520002026_210324APB_FTO_864730 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 74500
5 KOPPAL KN1520002026_210324APB_FTO_864730 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1500
6 KOPPAL KN1520002026_210324APB_FTO_864730 India Post Payments Bank IPOS0000001 KOPPAL 5250

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