Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230123APB_FTO_920976
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-20-002-026-006/872
(BUDGUMPA) 		1520002026NRG23230120231099398 23/01/2023 laxmanna 1520002026WL026443 laxmanna 00522 CNRB000PGB1 1410 1410 Processed 27/01/2023 8197198853 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1410 1410
2 KOPPAL KN-20-002-026-006/160
(BUDGUMPA) 		1520002026NRG23230120231099337 23/01/2023 moula sab 1520002026WL026443 moula sab 00652 PKGB0010561 1692 1692 Processed 27/01/2023 8197198846 MOULASAB SO DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1692 1692
3 KOPPAL KN-20-002-026-006/1012
(BUDGUMPA) 		1520002026NRG23230120231099314 23/01/2023 sharanamma 1520002026WL026443 sharanamma 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198850 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-006/1031
(BUDGUMPA) 		1520002026NRG23230120231099316 23/01/2023 ambeviad 1520002026WL026443 ambeviad 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198864 AMBADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-006/1031
(BUDGUMPA) 		1520002026NRG23230120231099315 23/01/2023 husenappa 1520002026WL026443 husenappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198856 HUSSAINAPPA SO IRAPPA BADGER PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG23230120231099319 23/01/2023 gyanappa 1520002026WL026443 gyanappa 00652 PKGB0010562 1974 1974 Processed 27/01/2023 8197198851 GYANAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-006/1135
(BUDGUMPA) 		1520002026NRG23230120231099321 23/01/2023 manjappa 1520002026WL026443 manjappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198857 MANJAPPA YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-006/1139
(BUDGUMPA) 		1520002026NRG23230120231099322 23/01/2023 RATNAMMA 1520002026WL026443 RATNAMMA 00652 PKGB0010562 1974 1974 Processed 27/01/2023 8197198866 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-006/1142
(BUDGUMPA) 		1520002026NRG23230120231099323 23/01/2023 laxmi 1520002026WL026443 laxmi 00652 PKGB0010562 1974 1974 Processed 27/01/2023 8197198871 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG23230120231099324 23/01/2023 ningappa 1520002026WL026443 ningappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198859 NINGAPPA SO SANJEEVAPPA GOLLAR RO NAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG23230120231099328 23/01/2023 Basanagouda 1520002026WL026443 Basanagouda 00652 PKGB0010562 1128 1128 Processed 27/01/2023 8197198877 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG23230120231099327 23/01/2023 parashurama 1520002026WL026443 parashurama 00652 PKGB0010562 1128 1128 Processed 27/01/2023 8197198872 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-006/1253
(BUDGUMPA) 		1520002026NRG23230120231099329 23/01/2023 gangamma 1520002026WL026443 gangamma 00652 PKGB0010562 1974 1974 Processed 27/01/2023 8197198867 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/1289
(BUDGUMPA) 		1520002026NRG23230120231099331 23/01/2023 ambika 1520002026WL026443 ambika 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198870 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-006/1289
(BUDGUMPA) 		1520002026NRG23230120231099330 23/01/2023 yamanurappa 1520002026WL026443 yamanurappa 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198875 Yamanurappa . IDFC BANK LIMITED(608117)
16 KOPPAL KN-20-002-026-006/1297
(BUDGUMPA) 		1520002026NRG23230120231099332 23/01/2023 nagamma 1520002026WL026443 nagamma 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198847 MALLAMMA N GOLLAR GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-026-006/186
(BUDGUMPA) 		1520002026NRG23230120231099339 23/01/2023 allappa 1520002026WL026443 allappa 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198849 ALLAPPA BADAKAPPA MARATI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-006/193
(BUDGUMPA) 		1520002026NRG23230120231099341 23/01/2023 timmanna 1520002026WL026443 timmanna 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198855 TIMMANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-006/199
(BUDGUMPA) 		1520002026NRG23230120231099345 23/01/2023 MAHALINGAMMA 1520002026WL026443 MAHALINGAMMA 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198879 MAHALINGAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-006/20
(BUDGUMPA) 		1520002026NRG23230120231099347 23/01/2023 sunkamma 1520002026WL026443 sunkamma 00652 PKGB0010562 282 282 Processed 27/01/2023 8197198860 SUNKAMMA B HDFC BANK LTD(607152)
21 KOPPAL KN-20-002-026-006/200
(BUDGUMPA) 		1520002026NRG23230120231099350 23/01/2023 GANGAMMA 1520002026WL026443 GANGAMMA 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198868 GANGAMMA VIRESH UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-026-006/200
(BUDGUMPA) 		1520002026NRG23230120231099348 23/01/2023 shivamma 1520002026WL026443 shivamma 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198881 SHIVAMMA M ELIGER GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-026-006/203
(BUDGUMPA) 		1520002026NRG23230120231099352 23/01/2023 ratnavva 1520002026WL026443 ratnavva 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198854 RATHNAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-006/203
(BUDGUMPA) 		1520002026NRG23230120231099351 23/01/2023 Siddappa 1520002026WL026443 Siddappa 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198869 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-006/236
(BUDGUMPA) 		1520002026NRG23230120231099353 23/01/2023 gangamma 1520002026WL026443 gangamma 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198848 GANGAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-006/242
(BUDGUMPA) 		1520002026NRG23230120231099357 23/01/2023 RAMANJANEYA 1520002026WL026443 RAMANJANEYA 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198876 RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-006/248
(BUDGUMPA) 		1520002026NRG23230120231099362 23/01/2023 manjula 1520002026WL026443 manjula 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198844 MANJAMMA TOGARI WO LAXMANA RO NAGESHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-006/33
(BUDGUMPA) 		1520002026NRG23230120231099363 23/01/2023 sunkappa 1520002026WL026443 sunkappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198883 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG23230120231099367 23/01/2023 rajappa 1520002026WL026443 rajappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198852 RAJAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG23230120231099371 23/01/2023 krishna gollar 1520002026WL026443 krishna gollar 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198845 MR KRISHNA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG23230120231099372 23/01/2023 lata hanumavva gollar 1520002026WL026443 lata hanumavva gollar 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198880 HANUMANTAMMA GOLLAR WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-006/5-A
(BUDGUMPA) 		1520002026NRG23230120231099373 23/01/2023 shivalingappa 1520002026WL026443 shivalingappa 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198858 SHIVALINGAPPA SO GURULINGAPPA VADDARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-006/58
(BUDGUMPA) 		1520002026NRG23230120231099377 23/01/2023 Nagaraj 1520002026WL026443 Nagaraj 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198878 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-006/67
(BUDGUMPA) 		1520002026NRG23230120231099380 23/01/2023 ayyamma 1520002026WL026443 ayyamma 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198865 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-006/777
(BUDGUMPA) 		1520002026NRG23230120231099386 23/01/2023 Panpanna 1520002026WL026443 Panpanna 00652 PKGB0010562 846 846 Processed 27/01/2023 8197198882 PAMPANNA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-006/856
(BUDGUMPA) 		1520002026NRG23230120231099389 23/01/2023 NILAMMA 1520002026WL026443 NILAMMA 00652 PKGB0010562 1692 1692 Processed 27/01/2023 8197198863 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-006/858
(BUDGUMPA) 		1520002026NRG23230120231099393 23/01/2023 NINGAMMA 1520002026WL026443 NINGAMMA 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198874 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-006/867
(BUDGUMPA) 		1520002026NRG23230120231099394 23/01/2023 devamma 1520002026WL026443 devamma 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198873 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-006/871
(BUDGUMPA) 		1520002026NRG23230120231099395 23/01/2023 laxmanna 1520002026WL026443 laxmanna 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198862 YALLAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-006/890
(BUDGUMPA) 		1520002026NRG23230120231099399 23/01/2023 tayamma 1520002026WL026443 tayamma 00652 PKGB0010562 1410 1410 Processed 27/01/2023 8197198861 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56682 56682
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230123APB_FTO_920976 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1410
2 KOPPAL KN1520002026_230123APB_FTO_920976 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1692
3 KOPPAL KN1520002026_230123APB_FTO_920976 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 56682

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