Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_030522APB_FTO_68207
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-20-002-034-002/525
(AGALKERA) 		1520002034NRG23030520220124680 03/05/2022 MOHAMMADASAB 1520002034WL001278 MOHAMMADASAB 00078 CNRB0004436 2149 2149 Processed 16/05/2022 1271544364 MR MOHAMMEDSAB GAFFARSAB STATE BANK OF INDIA(508548)
SubTotal 2149 2149
2 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG23030520220124707 03/05/2022 dyamavva 1520002034WL001278 dyamavva 00468 UBIN0559954 2149 2149 Processed 16/05/2022 1271544365 DYAMAVVA HANUMANTHPPA UNION BANK OF INDIA(508500)
SubTotal 2149 2149
3 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG23030520220124679 03/05/2022 mehebub 1520002034WL001278 mehebub 00522 CNRB000PGB1 2149 2149 Processed 16/05/2022 1271544348 KHAAJA BANU MEHABUB UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-034-002/716
(AGALKERA) 		1520002034NRG23030520220124691 03/05/2022 hulegevva 1520002034WL001278 hulegevva 00522 CNRB000PGB1 2149 2149 Processed 16/05/2022 1271544352 HULIGAVVA WO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4298 4298
5 KOPPAL KN-20-002-034-002/494
(AGALKERA) 		1520002034NRG23030520220124676 03/05/2022 Renukamma 1520002034WL001278 Renukamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544346 RENUKAMMA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-034-002/524
(AGALKERA) 		1520002034NRG23030520220124678 03/05/2022 Mehaboobsab 1520002034WL001278 Mehaboobsab 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544347 MAHABOOB SO VAJRSAB MULUGUNDU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG23030520220124688 03/05/2022 Devvamma 1520002034WL001278 Devvamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544363 DIVAMMA LAKSHMAN UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG23030520220124687 03/05/2022 Lakshamana 1520002034WL001278 Lakshamana 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544350 LAKSHMAN CANARA BANK(508532)
9 KOPPAL KN-20-002-034-002/709
(AGALKERA) 		1520002034NRG23030520220124689 03/05/2022 bhagyavathi 1520002034WL001278 bhagyavathi 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544353 BHAGYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-034-002/719
(AGALKERA) 		1520002034NRG23030520220124692 03/05/2022 Gangamma 1520002034WL001278 Gangamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544359 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG23030520220124695 03/05/2022 sujata 1520002034WL001278 sujata 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544351 SUJATHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-034-002/728
(AGALKERA) 		1520002034NRG23030520220124696 03/05/2022 yamanorappa 1520002034WL001278 yamanorappa 00652 PKGB0010649 2149 2149 Rejected 16/05/2022 1271544360 invalid Bank Identifier
13 KOPPAL KN-20-002-034-002/752
(AGALKERA) 		1520002034NRG23030520220124697 03/05/2022 amidabanu 1520002034WL001278 amidabanu 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544349 HAMEEDA BANU KORAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-034-002/803
(AGALKERA) 		1520002034NRG23030520220124698 03/05/2022 gulshan 1520002034WL001278 gulshan 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544345 GULSHANA DADAPERA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG23030520220124702 03/05/2022 gangavva 1520002034WL001278 gangavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544354 HANUMAPPA SO FAKEERAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-034-002/821
(AGALKERA) 		1520002034NRG23030520220124701 03/05/2022 Gangavva 1520002034WL001278 Gangavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544361 GANGAMMA HANUMAPPA BANGARI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-034-002/828
(AGALKERA) 		1520002034NRG23030520220124704 03/05/2022 Mallarappa 1520002034WL001278 Mallarappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544341 MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-034-002/828
(AGALKERA) 		1520002034NRG23030520220124703 03/05/2022 shankaramma 1520002034WL001278 shankaramma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544342 SHANKRAVVA ALVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-034-002/856
(AGALKERA) 		1520002034NRG23030520220124705 03/05/2022 pakeeravva 1520002034WL001278 pakeeravva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544355 PHAKIRAPPA WO GAVI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-034-002/858
(AGALKERA) 		1520002034NRG23030520220124706 03/05/2022 gangamma 1520002034WL001278 gangamma 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544344 GANGAMMA GAVISIDDPPA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-034-002/861
(AGALKERA) 		1520002034NRG23030520220124708 03/05/2022 Hanumathappa 1520002034WL001278 Hanumathappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544343 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-034-002/868
(AGALKERA) 		1520002034NRG23030520220124709 03/05/2022 ramejabegum 1520002034WL001278 ramejabegum 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544356 RAMIJABEGUM DAVALASAB UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG23030520220124711 03/05/2022 basappa 1520002034WL001278 basappa 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544358 BASAPPA AADI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-034-002/882
(AGALKERA) 		1520002034NRG23030520220124710 03/05/2022 hanumavva 1520002034WL001278 hanumavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544357 HANUMAVVA ADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-034-002/910
(AGALKERA) 		1520002034NRG23030520220124712 03/05/2022 Rathnnavva 1520002034WL001278 Rathnnavva 00652 PKGB0010649 2149 2149 Processed 16/05/2022 1271544362 RATHNAVVA CANARA BANK(508532)
SubTotal 45129 45129
Total 53725 53725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_030522APB_FTO_68207 Canara Bank CNRB0004436 N HOSAHALLI 2149
2 KOPPAL KN1520002034_030522APB_FTO_68207 Union Bank of India UBIN0559954 KOPPAL 2149
3 KOPPAL KN1520002034_030522APB_FTO_68207 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4298
4 KOPPAL KN1520002034_030522APB_FTO_68207 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 45129

Download In Excel