Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230723APB_FTO_287933
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-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24230720231002107 23/07/2023 shivarajappa 1520002026WL010884 shivarajappa 00165 IBKL0001196 4326 4326 Processed 25/08/2023 4831395040 SHIVARAJ IDBI BANK(607095)
SubTotal 4326 4326
2 KOPPAL KN-20-002-026-002/114
(BUDGUMPA) 		1520002026NRG24230720231002117 23/07/2023 kariyappa 1520002026WL010887 kariyappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395048 KARIYAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-002/114
(BUDGUMPA) 		1520002026NRG24230720231002118 23/07/2023 ningamma 1520002026WL010887 ningamma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395057 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG24230720231002111 23/07/2023 Basamma 1520002026WL010886 Basamma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395045 BASAMMA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG24230720231002110 23/07/2023 HULIGEMMA 1520002026WL010886 HULIGEMMA 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395058 HULIGEMMA DO HANUMAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24230720231002113 23/07/2023 hanumamma 1520002026WL010886 hanumamma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395054 HANUMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24230720231002112 23/07/2023 kariyavva 1520002026WL010886 kariyavva 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395052 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/553
(BUDGUMPA) 		1520002026NRG24230720231002114 23/07/2023 renukamma 1520002026WL010886 renukamma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395044 RENUKAMMA PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/83
(BUDGUMPA) 		1520002026NRG24230720231002120 23/07/2023 Annapuranavva 1520002026WL010887 Annapuranavva 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395036 ANNAPURNAMMA WO PAKEERAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/83
(BUDGUMPA) 		1520002026NRG24230720231002119 23/07/2023 pakirappa 1520002026WL010887 pakirappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395050 PAKEERAPPA SO KARIYAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/837
(BUDGUMPA) 		1520002026NRG24230720231002125 23/07/2023 laxmanna 1520002026WL010889 laxmanna 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395037 LAXAMANNA SO KARIYAPPA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/837
(BUDGUMPA) 		1520002026NRG24230720231002124 23/07/2023 renukamma 1520002026WL010889 renukamma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395042 RENUKA LAXMANA HOLEYACHE UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-026-002/839
(BUDGUMPA) 		1520002026NRG24230720231002127 23/07/2023 malappa 1520002026WL010889 malappa 00652 PKGB0010562 1545 1545 Processed 25/08/2023 4831395043 MALAPPA SO LATE BETADAPPA BANK OF BARODA(606985)
14 KOPPAL KN-20-002-026-002/839
(BUDGUMPA) 		1520002026NRG24230720231002126 23/07/2023 NAGAMMA 1520002026WL010889 NAGAMMA 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395051 NAGAMMA BETADAPPA BEVORA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-026-002/851
(BUDGUMPA) 		1520002026NRG24230720231002121 23/07/2023 indreemma 1520002026WL010887 indreemma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395059 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/851
(BUDGUMPA) 		1520002026NRG24230720231002122 23/07/2023 nagaraj 1520002026WL010887 nagaraj 00652 PKGB0010562 3399 3399 Processed 25/08/2023 4831395039 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/881
(BUDGUMPA) 		1520002026NRG24230720231002115 23/07/2023 ratnavva 1520002026WL010886 ratnavva 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395053 RATHNAMMA W/O GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-026-002/899
(BUDGUMPA) 		1520002026NRG24230720231002116 23/07/2023 virupakshappa 1520002026WL010886 virupakshappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395055 VIRUPAKSHAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-003/26
(BUDGUMPA) 		1520002026NRG24230720231002109 23/07/2023 devamma 1520002026WL010885 devamma 00652 PKGB0010562 4108 4108 Processed 25/08/2023 4831395041 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-006/172
(BUDGUMPA) 		1520002026NRG24230720231002102 23/07/2023 hanumantappa 1520002026WL010884 hanumantappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395035 HANUMANTHAPPA SO LATE AMBAVVA JINNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-006/715
(BUDGUMPA) 		1520002026NRG24230720231002105 23/07/2023 huligemma 1520002026WL010884 huligemma 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395049 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-006/715
(BUDGUMPA) 		1520002026NRG24230720231002104 23/07/2023 Ramalingappa 1520002026WL010884 Ramalingappa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395047 RAMALINGAPPA SO HANUMAPPA RO NAGESHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24230720231002108 23/07/2023 HULIGEMMA 1520002026WL010884 HULIGEMMA 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395038 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-006/718
(BUDGUMPA) 		1520002026NRG24230720231002106 23/07/2023 koteppa 1520002026WL010884 koteppa 00652 PKGB0010562 4326 4326 Processed 25/08/2023 4831395046 KOTEPPA MADA SO HANUMAPPA RO NAGESHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 95572 95572
25 KOPPAL KN-20-002-026-006/1039
(BUDGUMPA) 		1520002026NRG24230720231002101 23/07/2023 MAHALINGAPPA 1520002026WL010884 MAHALINGAPPA 00666 IDFB0080351 4326 4326 Processed 25/08/2023 4831395056 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 104224 104224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230723APB_FTO_287933 IDBI Bank IBKL0001196 Koppal 4326
2 KOPPAL KN1520002026_230723APB_FTO_287933 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 95572
3 KOPPAL KN1520002026_230723APB_FTO_287933 IDFC Bank IDFB0080351 Koppal 4326

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