Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300722APB_FTO_406961
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-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG23300720220801919 30/07/2022 Somalingappa 1520002026WL011159 Somalingappa 00048 BKID0008475 1946 1946 Processed 13/08/2022 3914904080 SOMALINGAPPA S/O SIDDALINGAPPA PUJAR BANK OF INDIA(508505)
SubTotal 1946 1946
2 KOPPAL KN-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG23300720220801920 30/07/2022 vijayalkshmi 1520002026WL011159 vijayalkshmi 00089 CBIN0283567 1946 1946 Processed 13/08/2022 3914904081 Mrs. VIJAYALAXMI . CENTRAL BANK OF INDIA(607115)
SubTotal 1946 1946
3 KOPPAL KN-20-002-026-007/150
(BUDGUMPA) 		1520002026NRG23300720220801865 30/07/2022 HUCHAMMA 1520002026WL011159 HUCHAMMA 00177 IOBA0003413 1668 1668 Processed 13/08/2022 3914904084 HUCHCHVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 1668 1668
4 KOPPAL KN-20-002-026-007/288
(BUDGUMPA) 		1520002026NRG23300720220801930 30/07/2022 GANGAMMA 1520002026WL011159 GANGAMMA 00468 UBIN0559954 1946 1946 Processed 13/08/2022 3914904082 GANGAVVA YANKAPPA SINDHOGI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-026-007/994
(BUDGUMPA) 		1520002026NRG23300720220801987 30/07/2022 PAKIRAPPA 1520002026WL011159 PAKIRAPPA 00468 UBIN0559954 1112 1112 Processed 13/08/2022 3914904083 PAKEERAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
SubTotal 3058 3058
6 KOPPAL KN-20-002-026-007/138-A
(BUDGUMPA) 		1520002026NRG23300720220801860 30/07/2022 DYAMAPPA 1520002026WL011159 DYAMAPPA 00522 CNRB000PGB1 1390 1390 Processed 13/08/2022 3914904064 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1390 1390
7 KOPPAL KN-20-002-026-007/10-A
(BUDGUMPA) 		1520002026NRG23300720220801802 30/07/2022 huligemma 1520002026WL011159 huligemma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904035 HULIGEVVA WO YAMANURAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-007/10-A
(BUDGUMPA) 		1520002026NRG23300720220801801 30/07/2022 Yamanurappa 1520002026WL011159 Yamanurappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904047 YAMANOORAPPA ELIGER SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-007/107-A
(BUDGUMPA) 		1520002026NRG23300720220801831 30/07/2022 laxmavva 1520002026WL011159 laxmavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904037 LAXAMAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-007/115
(BUDGUMPA) 		1520002026NRG23300720220801851 30/07/2022 lacamappa 1520002026WL011159 lacamappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904034 LAKSHMAPPA IDBI BANK(607095)
11 KOPPAL KN-20-002-026-007/115
(BUDGUMPA) 		1520002026NRG23300720220801852 30/07/2022 shivamma 1520002026WL011159 shivamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904033 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-007/125
(BUDGUMPA) 		1520002026NRG23300720220801855 30/07/2022 NIngamma 1520002026WL011159 NIngamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904031 NINGAMMA KAMPLI WODURUGAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-007/132
(BUDGUMPA) 		1520002026NRG23300720220801856 30/07/2022 hanumavva 1520002026WL011159 hanumavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904026 HANUMAVVA MALIPATIL WO BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-007/140
(BUDGUMPA) 		1520002026NRG23300720220801863 30/07/2022 yamanappa 1520002026WL011159 yamanappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904050 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-007/150
(BUDGUMPA) 		1520002026NRG23300720220801864 30/07/2022 hanumappa 1520002026WL011159 hanumappa 00652 PKGB0010562 1668 1668 Processed 13/08/2022 3914904063 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-007/158
(BUDGUMPA) 		1520002026NRG23300720220801868 30/07/2022 kariyappa 1520002026WL011159 kariyappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904025 KARIYAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-007/158
(BUDGUMPA) 		1520002026NRG23300720220801869 30/07/2022 lakshmavva 1520002026WL011159 lakshmavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904076 LAXAMAVVA WO KARIYAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-007/172
(BUDGUMPA) 		1520002026NRG23300720220801870 30/07/2022 rahimabi 1520002026WL011159 rahimabi 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904040 RAHIMABI GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-026-007/178
(BUDGUMPA) 		1520002026NRG23300720220801872 30/07/2022 ningajja 1520002026WL011159 ningajja 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904039 NINGAJJA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG23300720220801875 30/07/2022 HANUMAVVA 1520002026WL011159 HANUMAVVA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904045 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG23300720220801874 30/07/2022 yamanurappa 1520002026WL011159 yamanurappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904046 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-026-007/182
(BUDGUMPA) 		1520002026NRG23300720220801876 30/07/2022 siddappa 1520002026WL011159 siddappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904032 SIDDAMMA MUDAGAL WO LATE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-007/183
(BUDGUMPA) 		1520002026NRG23300720220801877 30/07/2022 bharamavva 1520002026WL011159 bharamavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904066 BHARMAVVA WO MADANAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-007/191
(BUDGUMPA) 		1520002026NRG23300720220801880 30/07/2022 devappa 1520002026WL011159 devappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904079 MR DEVAPPA KUMBARA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-026-007/191
(BUDGUMPA) 		1520002026NRG23300720220801881 30/07/2022 sridevi 1520002026WL011159 sridevi 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904077 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-007/202
(BUDGUMPA) 		1520002026NRG23300720220801886 30/07/2022 NINGAMMA 1520002026WL011159 NINGAMMA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904070 LINGAMMA SIDDAPPA KABBER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-007/203-A
(BUDGUMPA) 		1520002026NRG23300720220801887 30/07/2022 GANGAMMA 1520002026WL011159 GANGAMMA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904027 GANGAVVA KARIYAPPA KANAKAPUR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG23300720220801889 30/07/2022 ERAPPA 1520002026WL011159 ERAPPA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904048 ERAPPA KAMPLI SO PAKKIRAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG23300720220801890 30/07/2022 huligemma 1520002026WL011159 huligemma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904036 HULIGEVVA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-007/238
(BUDGUMPA) 		1520002026NRG23300720220801902 30/07/2022 virupaxappa 1520002026WL011159 virupaxappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904044 VIRUPAKSHAPPA S PUJAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-026-007/239
(BUDGUMPA) 		1520002026NRG23300720220801905 30/07/2022 sumitra 1520002026WL011159 sumitra 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904069 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-007/249
(BUDGUMPA) 		1520002026NRG23300720220801908 30/07/2022 chennamma 1520002026WL011159 chennamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904058 CHANNAMMA WO SHIVAPUTRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-007/263
(BUDGUMPA) 		1520002026NRG23300720220801916 30/07/2022 manjula 1520002026WL011159 manjula 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904041 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG23300720220801923 30/07/2022 bandamma 1520002026WL011159 bandamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904028 BANDAMMA NELOGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23300720220801925 30/07/2022 ambamma 1520002026WL011159 ambamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904054 AMBHIKA VENKATESH KAMPLI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23300720220801924 30/07/2022 venkatesh 1520002026WL011159 venkatesh 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904051 VENKTESHA KAMPLI SO ERAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-007/284
(BUDGUMPA) 		1520002026NRG23300720220801926 30/07/2022 mariyappa 1520002026WL011159 mariyappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904074 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-007/285
(BUDGUMPA) 		1520002026NRG23300720220801927 30/07/2022 LACHAMAPPA 1520002026WL011159 LACHAMAPPA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904075 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-007/288
(BUDGUMPA) 		1520002026NRG23300720220801931 30/07/2022 gousiddappa 1520002026WL011159 gousiddappa 00652 PKGB0010562 1390 1390 Processed 13/08/2022 3914904073 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG23300720220801940 30/07/2022 indremma 1520002026WL011159 indremma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904030 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23300720220801947 30/07/2022 nandini 1520002026WL011159 nandini 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904052 NANDHINI KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23300720220801946 30/07/2022 somanath 1520002026WL011159 somanath 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904053 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG23300720220801948 30/07/2022 maramma 1520002026WL011159 maramma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904061 MRS MARAMMA WO PIDDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
44 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG23300720220801952 30/07/2022 manjula 1520002026WL011159 manjula 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904065 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
45 KOPPAL KN-20-002-026-007/56
(BUDGUMPA) 		1520002026NRG23300720220801954 30/07/2022 hanumantappa 1520002026WL011159 hanumantappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904085 HANUMANTHAPPA DURUGAPPA KABBER UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-026-007/751
(BUDGUMPA) 		1520002026NRG23300720220801959 30/07/2022 gattengouda 1520002026WL011159 gattengouda 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904060 GHATTENAGOUDA S/O HANUMAGOUDA MALIPATIL BANK OF INDIA(508505)
47 KOPPAL KN-20-002-026-007/760
(BUDGUMPA) 		1520002026NRG23300720220801965 30/07/2022 yankappa 1520002026WL011159 yankappa 00652 PKGB0010562 1946 1946 Rejected 13/08/2022 3914904029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG23300720220801968 30/07/2022 Sridevi 1520002026WL011159 Sridevi 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904072 SRIDEVI ELIGARA WO AMARESHA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG23300720220801967 30/07/2022 yankavva 1520002026WL011159 yankavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904043 YANKAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/77
(BUDGUMPA) 		1520002026NRG23300720220801970 30/07/2022 kamalamma 1520002026WL011159 kamalamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904057 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-007/773
(BUDGUMPA) 		1520002026NRG23300720220801971 30/07/2022 sharanamma 1520002026WL011159 sharanamma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904049 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG23300720220801973 30/07/2022 HULIGEMMA 1520002026WL011159 HULIGEMMA 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904059 HULIGAMMA BANDRI WO MANJUNATHA RO JAB PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG23300720220801972 30/07/2022 manjunath 1520002026WL011159 manjunath 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904038 MANJUNATH BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG23300720220801975 30/07/2022 parvati 1520002026WL011159 parvati 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904056 PARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG23300720220801974 30/07/2022 rajesh 1520002026WL011159 rajesh 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904055 RAJESH SO KADDAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG23300720220801980 30/07/2022 ram chandrappa 1520002026WL011159 ram chandrappa 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904042 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG23300720220801981 30/07/2022 ratnavva 1520002026WL011159 ratnavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904024 RATNAVVA RAMACHANDRAPPA KABBER UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG23300720220801983 30/07/2022 hanumanta 1520002026WL011159 hanumanta 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904068 HANUMANTAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG23300720220801984 30/07/2022 maddanemma 1520002026WL011159 maddanemma 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904067 MADDANEYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/991
(BUDGUMPA) 		1520002026NRG23300720220801985 30/07/2022 chinnavva 1520002026WL011159 chinnavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904078 CHINAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/994
(BUDGUMPA) 		1520002026NRG23300720220801986 30/07/2022 pavitra 1520002026WL011159 pavitra 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904062 PAVITRA PAKIRAPPA HANUMANTA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-026-007/995
(BUDGUMPA) 		1520002026NRG23300720220801988 30/07/2022 kamavva 1520002026WL011159 kamavva 00652 PKGB0010562 1946 1946 Processed 13/08/2022 3914904071 KAMAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 108142 108142
63 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG23300720220801891 30/07/2022 yankappa 1520002026WL011159 yankappa 00691 IPOS0000001 1946 1946 Processed 13/08/2022 3914904023 YANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1946 1946
Total 120096 120096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300722APB_FTO_406961 Bank of India BKID0008475 KOPPAL 1946
2 KOPPAL KN1520002026_300722APB_FTO_406961 Central Bank Of India CBIN0283567 KOPPAL 1946
3 KOPPAL KN1520002026_300722APB_FTO_406961 Indian Overseas Bank IOBA0003413 KOPPAL 1668
4 KOPPAL KN1520002026_300722APB_FTO_406961 Union Bank of India UBIN0559954 KOPPAL 3058
5 KOPPAL KN1520002026_300722APB_FTO_406961 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1390
6 KOPPAL KN1520002026_300722APB_FTO_406961 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 108142
7 KOPPAL KN1520002026_300722APB_FTO_406961 India Post Payments Bank IPOS0000001 KOPPAL 1946

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