Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_120422APB_FTO_9459
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-20-002-026-003/50
(BUDGUMPA) 		1520002026NRG23120420220001495 12/04/2022 shankrappa 1520002026WL000060 shankrappa 00415 SBIN0013146 1925 1925 Processed 04/05/2022 0820995876 MR SHANKRAPPA NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
2 KOPPAL KN-20-002-026-003/10
(BUDGUMPA) 		1520002026NRG23120420220001471 12/04/2022 SHANKRAMMA 1520002026WL000060 SHANKRAMMA 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995874 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-003/10
(BUDGUMPA) 		1520002026NRG23120420220001470 12/04/2022 shekhappa 1520002026WL000060 shekhappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995877 SHEKARAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-003/114
(BUDGUMPA) 		1520002026NRG23120420220001472 12/04/2022 somappa 1520002026WL000060 somappa 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995883 SOMAPPA GOLLAR SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-003/13
(BUDGUMPA) 		1520002026NRG23120420220001473 12/04/2022 mallappa 1520002026WL000060 mallappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995862 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-003/138
(BUDGUMPA) 		1520002026NRG23120420220001475 12/04/2022 hanumappa 1520002026WL000060 hanumappa 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995871 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-003/138
(BUDGUMPA) 		1520002026NRG23120420220001476 12/04/2022 renuka 1520002026WL000060 renuka 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995864 RENUKHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-003/143
(BUDGUMPA) 		1520002026NRG23120420220001477 12/04/2022 nilappa 1520002026WL000060 nilappa 00652 PKGB0010562 825 825 Processed 03/05/2022 0820995867 NEELAPPA LAMBANI SO DARMANNA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-003/143
(BUDGUMPA) 		1520002026NRG23120420220001478 12/04/2022 sharada 1520002026WL000060 sharada 00652 PKGB0010562 1375 1375 Processed 03/05/2022 0820995878 SHARADA CHAVHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-003/15
(BUDGUMPA) 		1520002026NRG23120420220001479 12/04/2022 amarappa 1520002026WL000060 amarappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995879 AMARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOPPAL KN-20-002-026-003/15
(BUDGUMPA) 		1520002026NRG23120420220001480 12/04/2022 siddamma 1520002026WL000060 siddamma 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995875 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-003/31
(BUDGUMPA) 		1520002026NRG23120420220001490 12/04/2022 Ningappa 1520002026WL000060 Ningappa 00652 PKGB0010562 825 825 Processed 03/05/2022 0820995857 NINGAPPA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-003/39
(BUDGUMPA) 		1520002026NRG23120420220001491 12/04/2022 belleppa 1520002026WL000060 belleppa 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995860 BELLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-003/39
(BUDGUMPA) 		1520002026NRG23120420220001492 12/04/2022 hanumavva 1520002026WL000060 hanumavva 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995884 HANUMAVVA GOLLAR WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-003/41
(BUDGUMPA) 		1520002026NRG23120420220001493 12/04/2022 balappa 1520002026WL000060 balappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995870 BALAPPA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-003/41
(BUDGUMPA) 		1520002026NRG23120420220001494 12/04/2022 ramamma 1520002026WL000060 ramamma 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995868 RAMAVVA WO BALAPPA HOLIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-003/50
(BUDGUMPA) 		1520002026NRG23120420220001496 12/04/2022 renukamma 1520002026WL000060 renukamma 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995869 RENUKAMMA SHANKRAPPA YALIGAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-003/58
(BUDGUMPA) 		1520002026NRG23120420220001497 12/04/2022 sann hanumappa 1520002026WL000060 sann hanumappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995863 HANUMAPPA CHAMAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-003/63
(BUDGUMPA) 		1520002026NRG23120420220001499 12/04/2022 manjappa 1520002026WL000060 manjappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995881 MANJAPPA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-003/66
(BUDGUMPA) 		1520002026NRG23120420220001501 12/04/2022 hanumavva 1520002026WL000060 hanumavva 00652 PKGB0010562 1375 1375 Processed 03/05/2022 0820995866 SANNA HANUMAVVA WO MALLAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-003/709-A
(BUDGUMPA) 		1520002026NRG23120420220001502 12/04/2022 renukappa 1520002026WL000060 renukappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995861 RENUKARAJ S/O AMARAPPA INDRAGI PUNJAB NATIONAL BANK(508568)
22 KOPPAL KN-20-002-026-003/77
(BUDGUMPA) 		1520002026NRG23120420220001503 12/04/2022 hanumappa 1520002026WL000060 hanumappa 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995865 HALLAD HANUMAPPA SO KAREGOUDA KYADED PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-003/79
(BUDGUMPA) 		1520002026NRG23120420220001505 12/04/2022 hanumanta 1520002026WL000060 hanumanta 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995858 HANUMANTHA CHANNUDASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-003/87
(BUDGUMPA) 		1520002026NRG23120420220001506 12/04/2022 SAVITA 1520002026WL000060 SAVITA 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995872 SAVITA WO SHARANAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-003/9
(BUDGUMPA) 		1520002026NRG23120420220001508 12/04/2022 PAKIRAMMA 1520002026WL000060 PAKIRAMMA 00652 PKGB0010562 1375 1375 Processed 03/05/2022 0820995873 PAKIRAMMA WO SIDDAPPA INDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-003/9
(BUDGUMPA) 		1520002026NRG23120420220001507 12/04/2022 SIDDAPPA 1520002026WL000060 SIDDAPPA 00652 PKGB0010562 1100 1100 Processed 03/05/2022 0820995882 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-003/95
(BUDGUMPA) 		1520002026NRG23120420220001509 12/04/2022 nagappa 1520002026WL000060 nagappa 00652 PKGB0010562 1650 1650 Processed 03/05/2022 0820995859 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-003/95
(BUDGUMPA) 		1520002026NRG23120420220001510 12/04/2022 ningamma 1520002026WL000060 ningamma 00652 PKGB0010562 1925 1925 Processed 03/05/2022 0820995880 NINGAVVA CHANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45650 45650
Total 47575 47575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_120422APB_FTO_9459 State Bank of India SBIN0013146 GINIGERA 1925
2 KOPPAL KN1520002026_120422APB_FTO_9459 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 45650

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