Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300522APB_FTO_174371
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-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG23300520220283475 30/05/2022 Somalingappa 1520002026WL003350 Somalingappa 00048 BKID0008475 2500 2500 Processed 02/06/2022 1893025509 SOMALINGAPPA S/O SIDDALINGAPPA PUJAR BANK OF INDIA(508505)
SubTotal 2500 2500
2 KOPPAL KN-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG23300520220283476 30/05/2022 vijayalkshmi 1520002026WL003350 vijayalkshmi 00089 CBIN0283567 2500 2500 Processed 02/06/2022 1893025506 Mrs. VIJAYALAXMI . CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
3 KOPPAL KN-20-002-026-007/174-A
(BUDGUMPA) 		1520002026NRG23300520220283411 30/05/2022 renuka 1520002026WL003350 renuka 00415 SBIN0004277 2500 2500 Processed 02/06/2022 1893025505 MRS RENUKA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG23300520220283439 30/05/2022 DURUGAMMA 1520002026WL003350 DURUGAMMA 00468 UBIN0559954 2500 2500 Processed 02/06/2022 1893025508 DURGAMMA YAMANAPPA GOLLAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-026-007/288
(BUDGUMPA) 		1520002026NRG23300520220283487 30/05/2022 GANGAMMA 1520002026WL003350 GANGAMMA 00468 UBIN0559954 2500 2500 Processed 02/06/2022 1893025507 GANGAVVA YANKAPPA SINDHOGI UNION BANK OF INDIA(508500)
SubTotal 5000 5000
6 KOPPAL KN-20-002-026-007/178
(BUDGUMPA) 		1520002026NRG23300520220283415 30/05/2022 ningajja 1520002026WL003350 ningajja 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025486 NINGAJJA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-007/182
(BUDGUMPA) 		1520002026NRG23300520220283418 30/05/2022 siddappa 1520002026WL003350 siddappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025484 SIDDAMMA MUDAGAL WO LATE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-007/183
(BUDGUMPA) 		1520002026NRG23300520220283420 30/05/2022 bharamavva 1520002026WL003350 bharamavva 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025497 BHARMAVVA WO MADANAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-007/202
(BUDGUMPA) 		1520002026NRG23300520220283434 30/05/2022 NINGAMMA 1520002026WL003350 NINGAMMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025491 LINGAMMA SIDDAPPA KABBER UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-026-007/203-A
(BUDGUMPA) 		1520002026NRG23300520220283435 30/05/2022 GANGAMMA 1520002026WL003350 GANGAMMA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025480 GANGAVVA KARIYAPPA KANAKAPUR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG23300520220283437 30/05/2022 huligemma 1520002026WL003350 huligemma 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025483 HULIGEVVA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-007/205-A
(BUDGUMPA) 		1520002026NRG23300520220283438 30/05/2022 yankappa 1520002026WL003350 yankappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025478 YANKAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-007/238
(BUDGUMPA) 		1520002026NRG23300520220283450 30/05/2022 virupaxappa 1520002026WL003350 virupaxappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025488 VIRUPAKSHAPPA S PUJAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-026-007/239
(BUDGUMPA) 		1520002026NRG23300520220283453 30/05/2022 sumitra 1520002026WL003350 sumitra 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025501 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-007/249
(BUDGUMPA) 		1520002026NRG23300520220283456 30/05/2022 chennamma 1520002026WL003350 chennamma 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025493 CHANNAMMA WO SHIVAPUTRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-007/263
(BUDGUMPA) 		1520002026NRG23300520220283469 30/05/2022 manjula 1520002026WL003350 manjula 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025487 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23300520220283481 30/05/2022 ambamma 1520002026WL003350 ambamma 00652 PKGB0010562 1500 1500 Processed 02/06/2022 1893025499 AMBHIKA VENKATESH KAMPLI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG23300520220283480 30/05/2022 venkatesh 1520002026WL003350 venkatesh 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025494 VENKTESHA KAMPLI SO ERAPPA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-007/284
(BUDGUMPA) 		1520002026NRG23300520220283482 30/05/2022 mariyappa 1520002026WL003350 mariyappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025503 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-007/285
(BUDGUMPA) 		1520002026NRG23300520220283484 30/05/2022 LACHAMAPPA 1520002026WL003350 LACHAMAPPA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025502 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-007/288
(BUDGUMPA) 		1520002026NRG23300520220283489 30/05/2022 gousiddappa 1520002026WL003350 gousiddappa 00652 PKGB0010562 1250 1250 Processed 02/06/2022 1893025500 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-026-007/289
(BUDGUMPA) 		1520002026NRG23300520220283494 30/05/2022 kashinatha 1520002026WL003350 kashinatha 00652 PKGB0010562 1500 1500 Processed 02/06/2022 1893025485 KHASINATH BILAMKER PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-007/308
(BUDGUMPA) 		1520002026NRG23300520220283506 30/05/2022 YAMANAVVA 1520002026WL003350 YAMANAVVA 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025492 YAMANAVVA GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG23300520220283508 30/05/2022 indremma 1520002026WL003350 indremma 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025482 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23300520220283523 30/05/2022 nandini 1520002026WL003350 nandini 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025495 NANDHINI KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG23300520220283522 30/05/2022 somanath 1520002026WL003350 somanath 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025498 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG23300520220283524 30/05/2022 maramma 1520002026WL003350 maramma 00652 PKGB0010562 2250 2250 Processed 02/06/2022 1893025489 MRS MARAMMA WO PIDDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
28 KOPPAL KN-20-002-026-007/39
(BUDGUMPA) 		1520002026NRG23300520220283529 30/05/2022 devamma 1520002026WL003350 devamma 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025479 DEVAMMA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-007/39
(BUDGUMPA) 		1520002026NRG23300520220283528 30/05/2022 mariyappa 1520002026WL003350 mariyappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025481 MARIYAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-007/45
(BUDGUMPA) 		1520002026NRG23300520220283532 30/05/2022 channappa 1520002026WL003350 channappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025490 CHINNAPPA MYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG23300520220283534 30/05/2022 manjula 1520002026WL003350 manjula 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025496 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-026-007/56
(BUDGUMPA) 		1520002026NRG23300520220283543 30/05/2022 hanumantappa 1520002026WL003350 hanumantappa 00652 PKGB0010562 2500 2500 Processed 02/06/2022 1893025504 HANUMANTHAPPA DURUGAPPA KABBER UNION BANK OF INDIA(508500)
SubTotal 64000 64000
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300522APB_FTO_174371 Bank of India BKID0008475 KOPPAL 2500
2 KOPPAL KN1520002026_300522APB_FTO_174371 Central Bank Of India CBIN0283567 KOPPAL 2500
3 KOPPAL KN1520002026_300522APB_FTO_174371 State Bank of India SBIN0004277 KOPPAL 2500
4 KOPPAL KN1520002026_300522APB_FTO_174371 Union Bank of India UBIN0559954 KOPPAL 5000
5 KOPPAL KN1520002026_300522APB_FTO_174371 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 64000

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