Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_121223APB_FTO_606008
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-20-002-026-002/1033
(BUDGUMPA) 		1520002026NRG24121220231266270 12/12/2023 galeppa 1520002026WL019665 galeppa 00165 IBKL0001196 1995 1995 Processed 01/03/2024 1158685818 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1995 1995
2 KOPPAL KN-20-002-026-002/928
(BUDGUMPA) 		1520002026NRG24121220231266322 12/12/2023 Irawwa 1520002026WL019665 Irawwa 00522 CNRB000PGB1 1140 1140 Processed 01/03/2024 1158685777 MUTTAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1140 1140
3 KOPPAL KN-20-002-026-002/101
(BUDGUMPA) 		1520002026NRG24121220231266269 12/12/2023 shivamma 1520002026WL019665 shivamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685774 SHIVAMMA W/O GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-026-002/1033
(BUDGUMPA) 		1520002026NRG24121220231266271 12/12/2023 padma 1520002026WL019665 padma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685816 MISS PADMA DEVAPPA DODDAMANI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-026-002/107
(BUDGUMPA) 		1520002026NRG24121220231266273 12/12/2023 PARVATEMMA 1520002026WL019665 PARVATEMMA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685790 PARVATI VENKATESH GULBARGA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-026-002/109
(BUDGUMPA) 		1520002026NRG24121220231266274 12/12/2023 SHAKUNTALAVVA 1520002026WL019665 SHAKUNTALAVVA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685789 SHANKUNTALA SHANKAR SURAPUR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-026-002/1265
(BUDGUMPA) 		1520002026NRG24121220231266275 12/12/2023 MARUTESH 1520002026WL019665 MARUTESH 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685799 MORUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/1265
(BUDGUMPA) 		1520002026NRG24121220231266276 12/12/2023 PARVATI 1520002026WL019665 PARVATI 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685813 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1278
(BUDGUMPA) 		1520002026NRG24121220231266277 12/12/2023 saroja 1520002026WL019665 saroja 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685811 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/1330
(BUDGUMPA) 		1520002026NRG24121220231266278 12/12/2023 hanumanta 1520002026WL019665 hanumanta 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685815 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/1330
(BUDGUMPA) 		1520002026NRG24121220231266279 12/12/2023 laxmi 1520002026WL019665 laxmi 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685810 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/165
(BUDGUMPA) 		1520002026NRG24121220231266280 12/12/2023 KARIYAPPA 1520002026WL019665 KARIYAPPA 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685786 KARIYAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/165
(BUDGUMPA) 		1520002026NRG24121220231266281 12/12/2023 yamanamma 1520002026WL019665 yamanamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685802 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-026-002/178
(BUDGUMPA) 		1520002026NRG24121220231266282 12/12/2023 Ramanna 1520002026WL019665 Ramanna 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685771 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/188
(BUDGUMPA) 		1520002026NRG24121220231266284 12/12/2023 shashidhar 1520002026WL019665 shashidhar 00652 PKGB0010562 285 285 Processed 01/03/2024 1158685798 SHASHIDHAR SO PHAKEERAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/188
(BUDGUMPA) 		1520002026NRG24121220231266285 12/12/2023 Shivakumar 1520002026WL019665 Shivakumar 00652 PKGB0010562 855 855 Processed 01/03/2024 1158685820 SHIVAKUMAR BANK OF BARODA(606985)
17 KOPPAL KN-20-002-026-002/19
(BUDGUMPA) 		1520002026NRG24121220231266287 12/12/2023 madevi 1520002026WL019665 madevi 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685809 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/19
(BUDGUMPA) 		1520002026NRG24121220231266286 12/12/2023 Mudiyappa 1520002026WL019665 Mudiyappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685781 MUDIYAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/211
(BUDGUMPA) 		1520002026NRG24121220231266288 12/12/2023 lakxmavva 1520002026WL019665 lakxmavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685797 LAXMAVVA W/O GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-026-002/215
(BUDGUMPA) 		1520002026NRG24121220231266289 12/12/2023 bharamappa 1520002026WL019665 bharamappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685775 BARAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/26
(BUDGUMPA) 		1520002026NRG24121220231266290 12/12/2023 Laxamavva 1520002026WL019665 Laxamavva 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685779 LAXAMAVVA GETINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/302
(BUDGUMPA) 		1520002026NRG24121220231266291 12/12/2023 jararabi 1520002026WL019665 jararabi 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685772 JAIRABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG24121220231266292 12/12/2023 Kariyamma 1520002026WL019665 Kariyamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685785 KARIYAMMA W/O GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG24121220231266293 12/12/2023 ratnamma 1520002026WL019665 ratnamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685805 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/372
(BUDGUMPA) 		1520002026NRG24121220231266296 12/12/2023 hanumavva 1520002026WL019665 hanumavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685784 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/439
(BUDGUMPA) 		1520002026NRG24121220231266297 12/12/2023 earppa 1520002026WL019665 earppa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685796 HULIGEMMA DODAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/439
(BUDGUMPA) 		1520002026NRG24121220231266298 12/12/2023 IRAPPA 1520002026WL019665 IRAPPA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158685801 DODDAERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/481
(BUDGUMPA) 		1520002026NRG24121220231266299 12/12/2023 laxmi 1520002026WL019665 laxmi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685787 LAKSHMI SIDDAPPA GOGI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-026-002/521
(BUDGUMPA) 		1520002026NRG24121220231266300 12/12/2023 mehabubi 1520002026WL019665 mehabubi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685788 MEHABOOBI ABDULGAFERSAB TALAKAL UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-002/582
(BUDGUMPA) 		1520002026NRG24121220231266301 12/12/2023 siddappa 1520002026WL019665 siddappa 00652 PKGB0010562 570 570 Processed 01/03/2024 1158685804 SIDDAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/610
(BUDGUMPA) 		1520002026NRG24121220231266303 12/12/2023 manjunath 1520002026WL019665 manjunath 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685817 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/610
(BUDGUMPA) 		1520002026NRG24121220231266302 12/12/2023 parameshappa 1520002026WL019665 parameshappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685782 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/62
(BUDGUMPA) 		1520002026NRG24121220231266304 12/12/2023 gagamma 1520002026WL019665 gagamma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685794 GANGAMMA W/O SOMAPPA GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-026-002/62
(BUDGUMPA) 		1520002026NRG24121220231266305 12/12/2023 laxmavva 1520002026WL019665 laxmavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685819 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/644-A
(BUDGUMPA) 		1520002026NRG24121220231266306 12/12/2023 IRAMMA 1520002026WL019665 IRAMMA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685808 ERAMMA WO LATE SIDDAPPA BIJJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/657
(BUDGUMPA) 		1520002026NRG24121220231266308 12/12/2023 jayavva 1520002026WL019665 jayavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685780 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/657
(BUDGUMPA) 		1520002026NRG24121220231266307 12/12/2023 mallappa 1520002026WL019665 mallappa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685773 MALLAPPA PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/662
(BUDGUMPA) 		1520002026NRG24121220231266309 12/12/2023 kariyappa 1520002026WL019665 kariyappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685812 MR KARIYAPPA SO LAXMANNA PEDLAR SUCO SOUHARDA SAHAKARI BANK(607622)
39 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24121220231266311 12/12/2023 KARIYAMMA 1520002026WL019665 KARIYAMMA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685793 KARIYAMMA RAMANNA DOLLIN UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24121220231266310 12/12/2023 ramanna 1520002026WL019665 ramanna 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685791 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24121220231266312 12/12/2023 shivappa 1520002026WL019665 shivappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685800 SHIVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/688
(BUDGUMPA) 		1520002026NRG24121220231266313 12/12/2023 gangavva 1520002026WL019665 gangavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685770 GANGAMMA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-026-002/689
(BUDGUMPA) 		1520002026NRG24121220231266314 12/12/2023 hanumesh 1520002026WL019665 hanumesh 00652 PKGB0010562 285 285 Processed 01/03/2024 1158685821 HANUMESH JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/689
(BUDGUMPA) 		1520002026NRG24121220231266315 12/12/2023 NILAMMA 1520002026WL019665 NILAMMA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158685806 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/690
(BUDGUMPA) 		1520002026NRG24121220231266316 12/12/2023 huligemma 1520002026WL019665 huligemma 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685783 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/863
(BUDGUMPA) 		1520002026NRG24121220231266317 12/12/2023 husen sab 1520002026WL019665 husen sab 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685795 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/863
(BUDGUMPA) 		1520002026NRG24121220231266318 12/12/2023 rekha 1520002026WL019665 rekha 00652 PKGB0010562 855 855 Processed 01/03/2024 1158685814 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG24121220231266320 12/12/2023 RENUKAMMA 1520002026WL019665 RENUKAMMA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158685803 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG24121220231266319 12/12/2023 sachina 1520002026WL019665 sachina 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158685792 SACHIN SO SRIKANTHA TADAPATHRI RO BU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-002/928
(BUDGUMPA) 		1520002026NRG24121220231266321 12/12/2023 Irawwa 1520002026WL019665 Irawwa 00652 PKGB0010562 855 855 Processed 01/03/2024 1158685776 ERAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/946
(BUDGUMPA) 		1520002026NRG24121220231266324 12/12/2023 latha 1520002026WL019665 latha 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158685807 LATHA LLIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/946
(BUDGUMPA) 		1520002026NRG24121220231266323 12/12/2023 viresh 1520002026WL019665 viresh 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158685778 VEERESH ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72675 72675
53 KOPPAL KN-20-002-026-002/367
(BUDGUMPA) 		1520002026NRG24121220231266294 12/12/2023 SHARANAPPA 1520002026WL019665 SHARANAPPA 00691 IPOS0000001 570 570 Processed 01/03/2024 1158685769 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 570 570
Total 76380 76380

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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_606008 IDBI Bank IBKL0001196 Koppal 1995
2 KOPPAL KN1520002026_121223APB_FTO_606008 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1140
3 KOPPAL KN1520002026_121223APB_FTO_606008 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 72675
4 KOPPAL KN1520002026_121223APB_FTO_606008 India Post Payments Bank IPOS0000001 KOPPAL 570

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