Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230224APB_FTO_803416
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-20-002-026-003/194
(BUDGUMPA) 		1520002026NRG24230220241383602 23/02/2024 MANJUNATH 1520002026WL024773 MANJUNATH 00225 KARB0000593 1200 1200 Processed 13/04/2024 2929597990 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
2 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24230220241383643 23/02/2024 santosh 1520002026WL024773 santosh 00415 SBIN0004277 800 800 Processed 13/04/2024 2929597994 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 800 800
3 KOPPAL KN-20-002-026-006/112
(BUDGUMPA) 		1520002026NRG24230220241383616 23/02/2024 BIMESH 1520002026WL024773 BIMESH 00415 SBIN0013146 200 200 Processed 13/04/2024 2929597989 MR BHIMESH STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24230220241383641 23/02/2024 yamanurappa 1520002026WL024773 yamanurappa 00415 SBIN0013146 400 400 Processed 13/04/2024 2929597988 MR YAMANURAPPA HASEKURI STATE BANK OF INDIA(508548)
SubTotal 600 600
5 KOPPAL KN-20-002-026-006/1404
(BUDGUMPA) 		1520002026NRG24230220241383624 23/02/2024 Manjunath 1520002026WL024773 Manjunath 00415 SBIN0040674 1200 1200 Processed 13/04/2024 2929597993 MASTER MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24230220241383610 23/02/2024 gangamma 1520002026WL024773 gangamma 00468 UBIN0559954 1000 1000 Processed 13/04/2024 2929597992 GANGAVVA DEVENDRAPPA HASEKURI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24230220241383637 23/02/2024 banubegam 1520002026WL024773 banubegam 00468 UBIN0559954 1400 1400 Processed 13/04/2024 2929597991 BANUBEGUM AMEERASAB MUDAGAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24230220241383638 23/02/2024 Maibubasab 1520002026WL024773 Maibubasab 00468 UBIN0559954 600 600 Processed 13/04/2024 2929598000 MEHABUBSAB AMEERSAB MUDAGAL UNION BANK OF INDIA(508500)
SubTotal 3000 3000
9 KOPPAL KN-20-002-026-003/194
(BUDGUMPA) 		1520002026NRG24230220241383601 23/02/2024 laxmi 1520002026WL024773 laxmi 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597995 LAXMI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24230220241383603 23/02/2024 nagamma 1520002026WL024773 nagamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597970 NAGAMMA WO RAMESHA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24230220241383604 23/02/2024 RAMESH 1520002026WL024773 RAMESH 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929598002 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/1003
(BUDGUMPA) 		1520002026NRG24230220241383605 23/02/2024 ayyamma 1520002026WL024773 ayyamma 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597974 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-006/1003
(BUDGUMPA) 		1520002026NRG24230220241383606 23/02/2024 durugappa 1520002026WL024773 durugappa 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597975 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24230220241383608 23/02/2024 ningajja 1520002026WL024773 ningajja 00652 PKGB0010562 600 600 Processed 13/04/2024 2929597983 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24230220241383607 23/02/2024 ningamma 1520002026WL024773 ningamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597960 NINGAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24230220241383609 23/02/2024 devendrappa 1520002026WL024773 devendrappa 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597952 DEVENDRAPPA HASEKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-006/1024
(BUDGUMPA) 		1520002026NRG24230220241383611 23/02/2024 saroja 1520002026WL024773 saroja 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597996 SAROJA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-006/1075
(BUDGUMPA) 		1520002026NRG24230220241383613 23/02/2024 REKHA 1520002026WL024773 REKHA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597982 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-006/1075
(BUDGUMPA) 		1520002026NRG24230220241383612 23/02/2024 SHIVARAJA 1520002026WL024773 SHIVARAJA 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597959 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-006/1087
(BUDGUMPA) 		1520002026NRG24230220241383614 23/02/2024 DURUGAMMA 1520002026WL024773 DURUGAMMA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597957 DURUGAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-006/1089
(BUDGUMPA) 		1520002026NRG24230220241383615 23/02/2024 ratnamma 1520002026WL024773 ratnamma 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597977 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24230220241383617 23/02/2024 hemakshi 1520002026WL024773 hemakshi 00652 PKGB0010562 200 200 Processed 13/04/2024 2929597984 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24230220241383619 23/02/2024 huligemma 1520002026WL024773 huligemma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597979 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24230220241383618 23/02/2024 ningajja 1520002026WL024773 ningajja 00652 PKGB0010562 600 600 Processed 13/04/2024 2929597973 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24230220241383620 23/02/2024 hanamavva 1520002026WL024773 hanamavva 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597949 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-006/1385
(BUDGUMPA) 		1520002026NRG24230220241383623 23/02/2024 yamkoba 1520002026WL024773 yamkoba 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597976 YANKOBA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-006/1404
(BUDGUMPA) 		1520002026NRG24230220241383625 23/02/2024 ayyamma 1520002026WL024773 ayyamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597987 AYYAMMA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24230220241383627 23/02/2024 hanumavva 1520002026WL024773 hanumavva 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597997 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24230220241383626 23/02/2024 RAMAPPA 1520002026WL024773 RAMAPPA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597969 RAMAPPA SO HULIGAPPA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24230220241383628 23/02/2024 durugesh 1520002026WL024773 durugesh 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597967 DURUGAPPA SO DURUGAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24230220241383629 23/02/2024 sushilamma 1520002026WL024773 sushilamma 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597955 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-006/185
(BUDGUMPA) 		1520002026NRG24230220241383630 23/02/2024 maddanemma 1520002026WL024773 maddanemma 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597964 MADDANEMMA KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-006/185
(BUDGUMPA) 		1520002026NRG24230220241383631 23/02/2024 Sunita 1520002026WL024773 Sunita 00652 PKGB0010562 200 200 Processed 13/04/2024 2929597986 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-006/217
(BUDGUMPA) 		1520002026NRG24230220241383632 23/02/2024 Hanumappa 1520002026WL024773 Hanumappa 00652 PKGB0010562 800 800 Processed 13/04/2024 2929597963 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24230220241383633 23/02/2024 mudakappa 1520002026WL024773 mudakappa 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597950 MUDUKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24230220241383634 23/02/2024 PARAVATEMMA 1520002026WL024773 PARAVATEMMA 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597962 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24230220241383635 23/02/2024 hanumappa 1520002026WL024773 hanumappa 00652 PKGB0010562 800 800 Processed 13/04/2024 2929597998 HANUMAPPA SUGGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24230220241383636 23/02/2024 laxmavva 1520002026WL024773 laxmavva 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597965 LAKSHMAVVA SUGGER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-006/233
(BUDGUMPA) 		1520002026NRG24230220241383639 23/02/2024 hanumesh 1520002026WL024773 hanumesh 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597980 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-006/233
(BUDGUMPA) 		1520002026NRG24230220241383640 23/02/2024 laxmavva 1520002026WL024773 laxmavva 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597968 LAXMAVVA SANNAKKI WO HANUMAPPA RO NA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24230220241383642 23/02/2024 devamma 1520002026WL024773 devamma 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597981 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24230220241383645 23/02/2024 mudukamma 1520002026WL024773 mudukamma 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929598001 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24230220241383644 23/02/2024 mudukaPPA 1520002026WL024773 mudukaPPA 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597961 MUDUKAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-006/251
(BUDGUMPA) 		1520002026NRG24230220241383646 23/02/2024 ningamma 1520002026WL024773 ningamma 00652 PKGB0010562 800 800 Processed 13/04/2024 2929597999 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-006/347
(BUDGUMPA) 		1520002026NRG24230220241383647 23/02/2024 bellappa 1520002026WL024773 bellappa 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597953 BELLEPPA VLIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-006/347
(BUDGUMPA) 		1520002026NRG24230220241383648 23/02/2024 laxmavva 1520002026WL024773 laxmavva 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597954 LAXAMAVVA VALIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24230220241383650 23/02/2024 LAXMI 1520002026WL024773 LAXMI 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597966 LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24230220241383649 23/02/2024 nagaraja 1520002026WL024773 nagaraja 00652 PKGB0010562 1200 1200 Processed 13/04/2024 2929597956 NAGARAJA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24230220241383652 23/02/2024 mahammad rafi 1520002026WL024773 mahammad rafi 00652 PKGB0010562 800 800 Processed 13/04/2024 2929597958 MOHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24230220241383651 23/02/2024 najeema begam 1520002026WL024773 najeema begam 00652 PKGB0010562 1400 1400 Processed 13/04/2024 2929597951 NAJIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-006/893
(BUDGUMPA) 		1520002026NRG24230220241383654 23/02/2024 laxmavva 1520002026WL024773 laxmavva 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597971 LAXAMAVVA WO VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-006/893
(BUDGUMPA) 		1520002026NRG24230220241383653 23/02/2024 virupanna 1520002026WL024773 virupanna 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597985 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-006/989
(BUDGUMPA) 		1520002026NRG24230220241383656 23/02/2024 mudukappa 1520002026WL024773 mudukappa 00652 PKGB0010562 1000 1000 Processed 13/04/2024 2929597978 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-006/989
(BUDGUMPA) 		1520002026NRG24230220241383655 23/02/2024 premavva 1520002026WL024773 premavva 00652 PKGB0010562 800 800 Processed 13/04/2024 2929597972 PREMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48400 48400
55 KOPPAL KN-20-002-026-006/1364
(BUDGUMPA) 		1520002026NRG24230220241383622 23/02/2024 indresh 1520002026WL024773 indresh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2929597948 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-006/1364
(BUDGUMPA) 		1520002026NRG24230220241383621 23/02/2024 netravati 1520002026WL024773 netravati 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2929597947 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230224APB_FTO_803416 KARNATAKA BANK KARB0000593 MANGALURU KRISHNAPURA 1200
2 KOPPAL KN1520002026_230224APB_FTO_803416 State Bank of India SBIN0004277 KOPPAL 800
3 KOPPAL KN1520002026_230224APB_FTO_803416 State Bank of India SBIN0013146 GINIGERA 600
4 KOPPAL KN1520002026_230224APB_FTO_803416 State Bank of India SBIN0040674 KOPPAL 1200
5 KOPPAL KN1520002026_230224APB_FTO_803416 Union Bank of India UBIN0559954 KOPPAL 3000
6 KOPPAL KN1520002026_230224APB_FTO_803416 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 48400
7 KOPPAL KN1520002026_230224APB_FTO_803416 India Post Payments Bank IPOS0000001 KOPPAL 2400

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