Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_120123APB_FTO_900289
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) 		1520002026NRG23120120231074737 12/01/2023 shankrappa 1520002026WL025556 shankrappa 00415 SBIN0013146 2163 2163 Processed 21/01/2023 8099620335 MR SHANKRAPPA NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KOPPAL KN-20-002-026-002/1023
(BUDGUMPA) 		1520002026NRG23120120231074728 12/01/2023 manjunath 1520002026WL025556 manjunath 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620327 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-002/941
(BUDGUMPA) 		1520002026NRG23120120231074730 12/01/2023 ramanna 1520002026WL025556 ramanna 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620318 RAMANNA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-002/941
(BUDGUMPA) 		1520002026NRG23120120231074731 12/01/2023 sumangala 1520002026WL025556 sumangala 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620331 SUMANGALA GABBUR WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-003/107
(BUDGUMPA) 		1520002026NRG23120120231074733 12/01/2023 devakka 1520002026WL025556 devakka 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620328 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-003/161
(BUDGUMPA) 		1520002026NRG23120120231074734 12/01/2023 kariyamma 1520002026WL025556 kariyamma 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620329 KARIYAMMA INDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-003/176
(BUDGUMPA) 		1520002026NRG23120120231074735 12/01/2023 HANUMAVVA 1520002026WL025556 HANUMAVVA 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620338 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-003/87
(BUDGUMPA) 		1520002026NRG23120120231074740 12/01/2023 SAVITA 1520002026WL025556 SAVITA 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620336 SAVITA WO SHARANAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-003/87
(BUDGUMPA) 		1520002026NRG23120120231074739 12/01/2023 sharanappa 1520002026WL025556 sharanappa 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620324 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-006/1053
(BUDGUMPA) 		1520002026NRG23120120231074743 12/01/2023 DEVAMMA 1520002026WL025556 DEVAMMA 00652 PKGB0010562 4326 4326 Processed 21/01/2023 8099620339 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG23120120231074744 12/01/2023 Munnasab 1520002026WL025556 Munnasab 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620319 MUNNASAB DAFEDAR SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-006/860
(BUDGUMPA) 		1520002026NRG23120120231074746 12/01/2023 munnabee 1520002026WL025556 munnabee 00652 PKGB0010562 2163 2163 Processed 21/01/2023 8099620323 MUNNABI AJJUSAB DESAYI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-026-008/118-A
(BUDGUMPA) 		1520002026NRG23120120231074748 12/01/2023 Maddaneppa 1520002026WL025556 Maddaneppa 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620325 MADDANAPPA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-008/1214
(BUDGUMPA) 		1520002026NRG23120120231074751 12/01/2023 gangamma 1520002026WL025556 gangamma 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620340 GAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-008/1214
(BUDGUMPA) 		1520002026NRG23120120231074752 12/01/2023 yamanurappa 1520002026WL025556 yamanurappa 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620321 YAMANURUPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-008/17
(BUDGUMPA) 		1520002026NRG23120120231074753 12/01/2023 amajappa 1520002026WL025556 amajappa 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620330 AMAJAPPA TURVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-008/180
(BUDGUMPA) 		1520002026NRG23120120231074757 12/01/2023 ambamma 1520002026WL025556 ambamma 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620332 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-008/194
(BUDGUMPA) 		1520002026NRG23120120231074758 12/01/2023 maddanappa 1520002026WL025556 maddanappa 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620337 MADANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-008/62
(BUDGUMPA) 		1520002026NRG23120120231074759 12/01/2023 nagaraj 1520002026WL025556 nagaraj 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620322 AMBIKA NAGARAJ UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-026-008/858
(BUDGUMPA) 		1520002026NRG23120120231074760 12/01/2023 hadeppa 1520002026WL025556 hadeppa 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620334 ADEPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-008/861
(BUDGUMPA) 		1520002026NRG23120120231074761 12/01/2023 Ningavva 1520002026WL025556 Ningavva 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620320 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-008/93-A
(BUDGUMPA) 		1520002026NRG23120120231074762 12/01/2023 HANAMANTHAPPA 1520002026WL025556 HANAMANTHAPPA 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620326 HANUMANTHAPPA BANDI SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-008/93-A
(BUDGUMPA) 		1520002026NRG23120120231074763 12/01/2023 UMADEVI 1520002026WL025556 UMADEVI 00652 PKGB0010562 3090 3090 Processed 21/01/2023 8099620333 UMADEVI WO HANUMANTHAPPA BANDI RO HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59946 59946
Total 62109 62109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_120123APB_FTO_900289 State Bank of India SBIN0013146 GINIGERA 2163
2 KOPPAL KN1520002026_120123APB_FTO_900289 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 59946

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