Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_110522APB_FTO_88067
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-20-002-026-007/39
(BUDGUMPA) 		1520002026NRG23110520220175082 11/05/2022 indreppa 1520002026WL001855 indreppa 00048 BKID0008475 1120 1120 Processed 19/05/2022 1373135223 RAVI MARIYAPPA GULADALLI UNION BANK OF INDIA(508500)
SubTotal 1120 1120
2 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG23110520220174983 11/05/2022 laxmavva 1520002026WL001855 laxmavva 00177 IOBA0003413 2800 2800 Processed 19/05/2022 1373135224 LAKSHMAVVA VADRATTI INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
3 KOPPAL KN-20-002-026-007/174-A
(BUDGUMPA) 		1520002026NRG23110520220174986 11/05/2022 renuka 1520002026WL001855 renuka 00415 SBIN0004277 2800 2800 Processed 19/05/2022 1373135217 MRS RENUKA MALLIKARJUNA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-026-007/78
(BUDGUMPA) 		1520002026NRG23110520220175112 11/05/2022 gangamma 1520002026WL001855 gangamma 00415 SBIN0004277 2800 2800 Processed 19/05/2022 1373135216 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
5 KOPPAL KN-20-002-026-007/174-A
(BUDGUMPA) 		1520002026NRG23110520220174987 11/05/2022 chandrakala 1520002026WL001855 chandrakala 00415 SBIN0020288 2800 2800 Processed 19/05/2022 1373135222 MRS CHANDRAKALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 KOPPAL KN-20-002-026-007/132
(BUDGUMPA) 		1520002026NRG23110520220174963 11/05/2022 bhimangowda 1520002026WL001855 bhimangowda 00468 UBIN0559954 1960 1960 Rejected 19/05/2022 1373135220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG23110520220175011 11/05/2022 DURUGAMMA 1520002026WL001855 DURUGAMMA 00468 UBIN0559954 2800 2800 Processed 19/05/2022 1373135219 DURGAMMA YAMANAPPA GOLLAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-007/288
(BUDGUMPA) 		1520002026NRG23110520220175048 11/05/2022 GANGAMMA 1520002026WL001855 GANGAMMA 00468 UBIN0559954 2800 2800 Processed 19/05/2022 1373135218 GANGAVVA YANKAPPA SINDHOGI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-026-007/994
(BUDGUMPA) 		1520002026NRG23110520220175123 11/05/2022 PAKIRAPPA 1520002026WL001855 PAKIRAPPA 00468 UBIN0559954 1400 1400 Processed 19/05/2022 1373135221 PAKEERAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
SubTotal 8960 8960
10 KOPPAL KN-20-002-026-007/138-A
(BUDGUMPA) 		1520002026NRG23110520220174968 11/05/2022 DYAMAPPA 1520002026WL001855 DYAMAPPA 00522 CNRB000PGB1 2800 2800 Processed 19/05/2022 1373135198 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-007/140
(BUDGUMPA) 		1520002026NRG23110520220174974 11/05/2022 chidanandappa 1520002026WL001855 chidanandappa 00522 CNRB000PGB1 2520 2520 Processed 19/05/2022 1373135215 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5320 5320
12 KOPPAL KN-20-002-026-007/10-A
(BUDGUMPA) 		1520002026NRG23110520220174917 11/05/2022 Yamanurappa 1520002026WL001855 Yamanurappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135228 YAMANOORAPPA ELIGER SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-007/107-A
(BUDGUMPA) 		1520002026NRG23110520220174941 11/05/2022 laxmavva 1520002026WL001855 laxmavva 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135232 LAXAMAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-007/120-A
(BUDGUMPA) 		1520002026NRG23110520220174961 11/05/2022 HANUMAVVA 1520002026WL001855 HANUMAVVA 00652 PKGB0010562 2520 2520 Processed 19/05/2022 1373135194 HANUMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-007/125
(BUDGUMPA) 		1520002026NRG23110520220174962 11/05/2022 NIngamma 1520002026WL001855 NIngamma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135231 NINGAMMA KAMPLI WODURUGAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-007/132
(BUDGUMPA) 		1520002026NRG23110520220174964 11/05/2022 hanumavva 1520002026WL001855 hanumavva 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135240 HANUMAVVA MALIPATIL WO BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-007/140
(BUDGUMPA) 		1520002026NRG23110520220174973 11/05/2022 yamanamma 1520002026WL001855 yamanamma 00652 PKGB0010562 2520 2520 Processed 19/05/2022 1373135210 YAMUNAPPA KYADEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-007/140
(BUDGUMPA) 		1520002026NRG23110520220174972 11/05/2022 yamanappa 1520002026WL001855 yamanappa 00652 PKGB0010562 2240 2240 Processed 19/05/2022 1373135230 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-007/146
(BUDGUMPA) 		1520002026NRG23110520220174975 11/05/2022 ramanna 1520002026WL001855 ramanna 00652 PKGB0010562 280 280 Processed 19/05/2022 1373135236 RAMAPPA SHANBHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-007/155
(BUDGUMPA) 		1520002026NRG23110520220174980 11/05/2022 huligemma 1520002026WL001855 huligemma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135211 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG23110520220174982 11/05/2022 BASAMMA 1520002026WL001855 BASAMMA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135207 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-007/174-A
(BUDGUMPA) 		1520002026NRG23110520220174984 11/05/2022 basamma 1520002026WL001855 basamma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135203 BASAMMA WO HANUMAPPA HULEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-007/178
(BUDGUMPA) 		1520002026NRG23110520220174992 11/05/2022 ningajja 1520002026WL001855 ningajja 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135184 NINGAJJA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-007/182
(BUDGUMPA) 		1520002026NRG23110520220174995 11/05/2022 siddappa 1520002026WL001855 siddappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135183 SIDDAMMA MUDAGAL WO LATE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-007/183
(BUDGUMPA) 		1520002026NRG23110520220174997 11/05/2022 bharamavva 1520002026WL001855 bharamavva 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135202 BHARMAVVA WO MADANAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-007/202
(BUDGUMPA) 		1520002026NRG23110520220175007 11/05/2022 NINGAMMA 1520002026WL001855 NINGAMMA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135192 LINGAMMA SIDDAPPA KABBER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-007/203-A
(BUDGUMPA) 		1520002026NRG23110520220175008 11/05/2022 GANGAMMA 1520002026WL001855 GANGAMMA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135238 GANGAVVA KARIYAPPA KANAKAPUR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG23110520220175009 11/05/2022 huligemma 1520002026WL001855 huligemma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135233 HULIGEVVA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG23110520220175010 11/05/2022 yankappa 1520002026WL001855 yankappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135242 YANKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-007/238
(BUDGUMPA) 		1520002026NRG23110520220175023 11/05/2022 virupaxappa 1520002026WL001855 virupaxappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135187 VIRUPAKSHAPPA S PUJAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-026-007/239
(BUDGUMPA) 		1520002026NRG23110520220175026 11/05/2022 sumitra 1520002026WL001855 sumitra 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135212 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-007/263
(BUDGUMPA) 		1520002026NRG23110520220175036 11/05/2022 manjula 1520002026WL001855 manjula 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135185 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23110520220175045 11/05/2022 ambamma 1520002026WL001855 ambamma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135206 AMBHIKA VENKATESH KAMPLI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23110520220175044 11/05/2022 venkatesh 1520002026WL001855 venkatesh 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135199 VENKTESHA KAMPLI SO ERAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-007/285
(BUDGUMPA) 		1520002026NRG23110520220175046 11/05/2022 LACHAMAPPA 1520002026WL001855 LACHAMAPPA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135213 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-007/308
(BUDGUMPA) 		1520002026NRG23110520220175062 11/05/2022 YAMANAVVA 1520002026WL001855 YAMANAVVA 00652 PKGB0010562 2520 2520 Processed 19/05/2022 1373135193 YAMANAVVA GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23110520220175076 11/05/2022 nandini 1520002026WL001855 nandini 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135200 NANDHINI KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23110520220175075 11/05/2022 somanath 1520002026WL001855 somanath 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135205 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG23110520220175077 11/05/2022 maramma 1520002026WL001855 maramma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135189 MRS MARAMMA WO PIDDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
40 KOPPAL KN-20-002-026-007/39
(BUDGUMPA) 		1520002026NRG23110520220175081 11/05/2022 devamma 1520002026WL001855 devamma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135241 DEVAMMA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-007/39
(BUDGUMPA) 		1520002026NRG23110520220175080 11/05/2022 mariyappa 1520002026WL001855 mariyappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135237 MARIYAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG23110520220175086 11/05/2022 manjula 1520002026WL001855 manjula 00652 PKGB0010562 2240 2240 Processed 19/05/2022 1373135201 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-026-007/54-B
(BUDGUMPA) 		1520002026NRG23110520220175088 11/05/2022 CHENNAPPA 1520002026WL001855 CHENNAPPA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135195 CHANNAPPA SO HUCHHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-007/56
(BUDGUMPA) 		1520002026NRG23110520220175090 11/05/2022 hanumantappa 1520002026WL001855 hanumantappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135214 HANUMANTHAPPA DURUGAPPA KABBER UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-026-007/751
(BUDGUMPA) 		1520002026NRG23110520220175096 11/05/2022 gattengouda 1520002026WL001855 gattengouda 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135227 GHATTENAGOUDA S/O HANUMAGOUDA MALIPATIL BANK OF INDIA(508505)
46 KOPPAL KN-20-002-026-007/760
(BUDGUMPA) 		1520002026NRG23110520220175103 11/05/2022 yankappa 1520002026WL001855 yankappa 00652 PKGB0010562 1120 1120 Rejected 19/05/2022 1373135235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOPPAL KN-20-002-026-007/773
(BUDGUMPA) 		1520002026NRG23110520220175104 11/05/2022 sharanamma 1520002026WL001855 sharanamma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135229 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG23110520220175107 11/05/2022 HULIGEMMA 1520002026WL001855 HULIGEMMA 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135197 HULIGAMMA BANDRI WO MANJUNATHA RO JAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG23110520220175106 11/05/2022 manjunath 1520002026WL001855 manjunath 00652 PKGB0010562 2240 2240 Processed 19/05/2022 1373135234 MANJUNATH BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/775
(BUDGUMPA) 		1520002026NRG23110520220175108 11/05/2022 laxmavva 1520002026WL001855 laxmavva 00652 PKGB0010562 2240 2240 Processed 19/05/2022 1373135204 LAKSHMAVVA NULIHANUMAPPA MYADNERI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG23110520220175110 11/05/2022 parvati 1520002026WL001855 parvati 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135225 PARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG23110520220175109 11/05/2022 rajesh 1520002026WL001855 rajesh 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135226 RAJESH SO KADDAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/78
(BUDGUMPA) 		1520002026NRG23110520220175111 11/05/2022 venkatesh 1520002026WL001855 venkatesh 00652 PKGB0010562 2520 2520 Processed 19/05/2022 1373135239 VENKATESH ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG23110520220175118 11/05/2022 ram chandrappa 1520002026WL001855 ram chandrappa 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135186 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG23110520220175119 11/05/2022 ratnavva 1520002026WL001855 ratnavva 00652 PKGB0010562 2520 2520 Processed 19/05/2022 1373135182 RATNAVVA RAMACHANDRAPPA KABBER UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG23110520220175120 11/05/2022 hanumanta 1520002026WL001855 hanumanta 00652 PKGB0010562 2240 2240 Processed 19/05/2022 1373135209 HANUMANTAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG23110520220175121 11/05/2022 maddanemma 1520002026WL001855 maddanemma 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135208 MADDANEYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-007/994
(BUDGUMPA) 		1520002026NRG23110520220175122 11/05/2022 pavitra 1520002026WL001855 pavitra 00652 PKGB0010562 1680 1680 Processed 19/05/2022 1373135190 PAVITRA PAKIRAPPA HANUMANTA UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-026-007/995
(BUDGUMPA) 		1520002026NRG23110520220175124 11/05/2022 kamavva 1520002026WL001855 kamavva 00652 PKGB0010562 2800 2800 Processed 19/05/2022 1373135196 KAMAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/998
(BUDGUMPA) 		1520002026NRG23110520220175126 11/05/2022 kanakappa 1520002026WL001855 kanakappa 00652 PKGB0010562 280 280 Processed 19/05/2022 1373135191 MR KANKAPPA MEDHA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-026-007/998
(BUDGUMPA) 		1520002026NRG23110520220175127 11/05/2022 rekha 1520002026WL001855 rekha 00652 PKGB0010562 280 280 Processed 19/05/2022 1373135188 MRS REKHA MEDHAR STATE BANK OF INDIA(508548)
SubTotal 125440 125440
Total 152040 152040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_110522APB_FTO_88067 Bank of India BKID0008475 KOPPAL 1120
2 KOPPAL KN1520002026_110522APB_FTO_88067 Indian Overseas Bank IOBA0003413 KOPPAL 2800
3 KOPPAL KN1520002026_110522APB_FTO_88067 State Bank of India SBIN0004277 KOPPAL 5600
4 KOPPAL KN1520002026_110522APB_FTO_88067 State Bank of India SBIN0020288 GANGAVATI ADB 2800
5 KOPPAL KN1520002026_110522APB_FTO_88067 Union Bank of India UBIN0559954 KOPPAL 8960
6 KOPPAL KN1520002026_110522APB_FTO_88067 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2520
7 KOPPAL KN1520002026_110522APB_FTO_88067 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 2800
8 KOPPAL KN1520002026_110522APB_FTO_88067 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 125440

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