Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_121223APB_FTO_606039
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-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG24121220231266348 12/12/2023 durugamma 1520002026WL019666 durugamma 00127 FDRL0002117 1425 1425 Processed 01/03/2024 1153985883 DURAGAPPA . FEDERAL BANK(607165)
SubTotal 1425 1425
2 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG24121220231266339 12/12/2023 Kavita 1520002026WL019666 Kavita 00415 SBIN0013146 1425 1425 Processed 01/03/2024 1153985889 MS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1425 1425
3 KOPPAL KN-20-002-026-002/190
(BUDGUMPA) 		1520002026NRG24121220231266334 12/12/2023 Sharanamma 1520002026WL019666 Sharanamma 00415 SBIN0022009 1425 1425 Processed 01/03/2024 1153985890 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
4 KOPPAL KN-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG24121220231266350 12/12/2023 MARIYAMMA 1520002026WL019666 MARIYAMMA 00415 SBIN0040674 1995 1995 Processed 01/03/2024 1153985892 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
5 KOPPAL KN-20-002-026-002/1304
(BUDGUMPA) 		1520002026NRG24121220231266328 12/12/2023 gangamma 1520002026WL019666 gangamma 00468 UBIN0559954 285 285 Processed 01/03/2024 1153985891 GANGAMMA HANUMANTHAPPA ELIGERA UNION BANK OF INDIA(508500)
SubTotal 285 285
6 KOPPAL KN-20-002-026-002/557
(BUDGUMPA) 		1520002026NRG24121220231266347 12/12/2023 HULIGEMMA 1520002026WL019666 HULIGEMMA 00522 CNRB000PGB1 1425 1425 Processed 01/03/2024 1153985868 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1425 1425
7 KOPPAL KN-20-002-026-002/100
(BUDGUMPA) 		1520002026NRG24121220231266325 12/12/2023 kamalavva 1520002026WL019666 kamalavva 00652 PKGB0010562 285 285 Processed 01/03/2024 1153985871 KAMALAMMA GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-026-002/1025
(BUDGUMPA) 		1520002026NRG24121220231266326 12/12/2023 basavannevva 1520002026WL019666 basavannevva 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1153985879 BASANNEVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1103
(BUDGUMPA) 		1520002026NRG24121220231266327 12/12/2023 pavitra 1520002026WL019666 pavitra 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1153985881 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG24121220231266330 12/12/2023 pavitra 1520002026WL019666 pavitra 00652 PKGB0010562 855 855 Processed 01/03/2024 1153985880 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/1462
(BUDGUMPA) 		1520002026NRG24121220231266331 12/12/2023 Chandrappa 1520002026WL019666 Chandrappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1153985856 MR CHANDRAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-026-002/1462
(BUDGUMPA) 		1520002026NRG24121220231266332 12/12/2023 Manjula 1520002026WL019666 Manjula 00652 PKGB0010562 855 855 Processed 01/03/2024 1153985888 MANJULA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/190
(BUDGUMPA) 		1520002026NRG24121220231266333 12/12/2023 siddamma 1520002026WL019666 siddamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1153985878 SIDDAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/218
(BUDGUMPA) 		1520002026NRG24121220231266335 12/12/2023 yankavva 1520002026WL019666 yankavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985857 YANKAVVA GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-026-002/227
(BUDGUMPA) 		1520002026NRG24121220231266336 12/12/2023 yankappa 1520002026WL019666 yankappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1153985876 YANKAPPA SO DURUGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG24121220231266337 12/12/2023 Kallappa 1520002026WL019666 Kallappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985869 MR KALLAPPA KATTI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG24121220231266338 12/12/2023 NAGAMMA 1520002026WL019666 NAGAMMA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985860 NAGAMMA KALLAPPA GUTTUR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG24121220231266340 12/12/2023 bharamavva 1520002026WL019666 bharamavva 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1153985865 BHARAMMAMA W/O GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG24121220231266341 12/12/2023 SHIKUMRA 1520002026WL019666 SHIKUMRA 00652 PKGB0010562 285 285 Processed 01/03/2024 1153985877 SHIVAKUMAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/368
(BUDGUMPA) 		1520002026NRG24121220231266342 12/12/2023 jairabi 1520002026WL019666 jairabi 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1153985867 JAIRABI GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-026-002/370
(BUDGUMPA) 		1520002026NRG24121220231266343 12/12/2023 Paremeshawappa 1520002026WL019666 Paremeshawappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985864 PARAMESWARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24121220231266345 12/12/2023 hanumamma 1520002026WL019666 hanumamma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985859 HANAMAVVA NINGAPPA CHOUDKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24121220231266344 12/12/2023 kariyavva 1520002026WL019666 kariyavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985870 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/413
(BUDGUMPA) 		1520002026NRG24121220231266346 12/12/2023 annaporna 1520002026WL019666 annaporna 00652 PKGB0010562 855 855 Processed 01/03/2024 1153985885 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG24121220231266349 12/12/2023 laxmavva 1520002026WL019666 laxmavva 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985863 LAKSHMAVVA DURUGAPPA HARIJANA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-026-002/574
(BUDGUMPA) 		1520002026NRG24121220231266353 12/12/2023 PRASHANTA 1520002026WL019666 PRASHANTA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1153985887 PRASHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/574
(BUDGUMPA) 		1520002026NRG24121220231266352 12/12/2023 praveena 1520002026WL019666 praveena 00652 PKGB0010562 855 855 Processed 01/03/2024 1153985886 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/574
(BUDGUMPA) 		1520002026NRG24121220231266351 12/12/2023 Yamanurappa 1520002026WL019666 Yamanurappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985866 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/59
(BUDGUMPA) 		1520002026NRG24121220231266354 12/12/2023 benalappa 1520002026WL019666 benalappa 00652 PKGB0010562 570 570 Processed 01/03/2024 1153985858 BEVINALAPPA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/604
(BUDGUMPA) 		1520002026NRG24121220231266355 12/12/2023 ANNAPURANA 1520002026WL019666 ANNAPURANA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985884 ANNAPOORNA HIREMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/754
(BUDGUMPA) 		1520002026NRG24121220231266356 12/12/2023 hanumantappa 1520002026WL019666 hanumantappa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985874 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/855
(BUDGUMPA) 		1520002026NRG24121220231266357 12/12/2023 belleppa 1520002026WL019666 belleppa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985861 BELLEPPA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/855
(BUDGUMPA) 		1520002026NRG24121220231266358 12/12/2023 dyamavva 1520002026WL019666 dyamavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1153985862 DYAMMAVVA BELLEPPA KADAGATTI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-026-002/993
(BUDGUMPA) 		1520002026NRG24121220231266360 12/12/2023 kariyappa 1520002026WL019666 kariyappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1153985873 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/993
(BUDGUMPA) 		1520002026NRG24121220231266359 12/12/2023 renukamma 1520002026WL019666 renukamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1153985872 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/995
(BUDGUMPA) 		1520002026NRG24121220231266361 12/12/2023 satyamma 1520002026WL019666 satyamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1153985875 SATHYAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 39615 39615
37 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG24121220231266329 12/12/2023 kariyappa 1520002026WL019666 kariyappa 00652 PKGB0010666 1425 1425 Processed 01/03/2024 1153985882 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_121223APB_FTO_606039 FEDERAL BANK FDRL0002117 Koppal 1425
2 KOPPAL KN1520002026_121223APB_FTO_606039 State Bank of India SBIN0013146 GINIGERA 1425
3 KOPPAL KN1520002026_121223APB_FTO_606039 State Bank of India SBIN0022009 WADDERHATTI 1425
4 KOPPAL KN1520002026_121223APB_FTO_606039 State Bank of India SBIN0040674 KOPPAL 1995
5 KOPPAL KN1520002026_121223APB_FTO_606039 Union Bank of India UBIN0559954 KOPPAL 285
6 KOPPAL KN1520002026_121223APB_FTO_606039 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1425
7 KOPPAL KN1520002026_121223APB_FTO_606039 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 39615
8 KOPPAL KN1520002026_121223APB_FTO_606039 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1425

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