Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:07:14 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_261223APB_FTO_663464
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-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24261220231288579 26/12/2023 Rudrappa 1520002020WL020447 Rudrappa 00078 CNRB0000546 1849 1849 Processed 16/03/2024 1901918954 RUDRAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1849 1849
2 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24261220231288539 26/12/2023 Parvathi 1520002020WL020447 Parvathi 00415 SBIN0004277 1541 1541 Processed 16/03/2024 1901918987 MRS PARVATI STATE BANK OF INDIA(508548)
SubTotal 1541 1541
3 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24261220231288538 26/12/2023 Ramachandra 1520002020WL020447 Ramachandra 00652 PKGB0010666 924 924 Processed 16/03/2024 1901918958 RAMACHANDRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24261220231288541 26/12/2023 hanumappa 1520002020WL020447 hanumappa 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918966 HANUMANTHA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24261220231288542 26/12/2023 Huligemma 1520002020WL020447 Huligemma 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918967 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-008/625
(IRKALGAD) 		1520002020NRG24261220231288543 26/12/2023 Lakshamavva 1520002020WL020447 Lakshamavva 00652 PKGB0010666 308 308 Processed 16/03/2024 1901918968 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24261220231288545 26/12/2023 Hanumantappa 1520002020WL020447 Hanumantappa 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918986 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24261220231288544 26/12/2023 Huligevva 1520002020WL020447 Huligevva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918975 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24261220231288546 26/12/2023 Duragavva 1520002020WL020447 Duragavva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918960 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24261220231288547 26/12/2023 Yallamma 1520002020WL020447 Yallamma 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918981 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24261220231288550 26/12/2023 Huligevva 1520002020WL020447 Huligevva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918985 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-008/754
(IRKALGAD) 		1520002020NRG24261220231288549 26/12/2023 Pampapati 1520002020WL020447 Pampapati 00652 PKGB0010666 616 616 Processed 16/03/2024 1901918956 PAMPAPATI JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-008/771
(IRKALGAD) 		1520002020NRG24261220231288551 26/12/2023 Aswani 1520002020WL020447 Aswani 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901918983 ASHWINI OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-008/777
(IRKALGAD) 		1520002020NRG24261220231288552 26/12/2023 Huligevva 1520002020WL020447 Huligevva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918989 HULIGEMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-008/781
(IRKALGAD) 		1520002020NRG24261220231288553 26/12/2023 Iramma 1520002020WL020447 Iramma 00652 PKGB0010666 308 308 Processed 16/03/2024 1901918973 IRAMMA WO MUDIYAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24261220231288554 26/12/2023 Durugamma 1520002020WL020447 Durugamma 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918984 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24261220231288556 26/12/2023 Devamma 1520002020WL020447 Devamma 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918962 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-008/792
(IRKALGAD) 		1520002020NRG24261220231288555 26/12/2023 Nagaraja 1520002020WL020447 Nagaraja 00652 PKGB0010666 924 924 Processed 16/03/2024 1901918963 NAGARAJ BASANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-008/793
(IRKALGAD) 		1520002020NRG24261220231288557 26/12/2023 Nagaraj 1520002020WL020447 Nagaraj 00652 PKGB0010666 616 616 Processed 16/03/2024 1901918993 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-008/794
(IRKALGAD) 		1520002020NRG24261220231288558 26/12/2023 Dyamavva 1520002020WL020447 Dyamavva 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901918955 MRS DYAMAMMA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-020-008/794
(IRKALGAD) 		1520002020NRG24261220231288559 26/12/2023 Vijayalaxmi 1520002020WL020447 Vijayalaxmi 00652 PKGB0010666 308 308 Processed 16/03/2024 1901918964 VIJAYALAKSHMI JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24261220231288560 26/12/2023 Balesh 1520002020WL020447 Balesh 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901918979 BALAPPA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-008/85
(IRKALGAD) 		1520002020NRG24261220231288561 26/12/2023 Lakshamma 1520002020WL020447 Lakshamma 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901918980 LAXAMAVVA WO BALAPPA KAMANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-008/867
(IRKALGAD) 		1520002020NRG24261220231288563 26/12/2023 Krishanayak 1520002020WL020447 Krishanayak 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918965 KRISHNAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-008/867
(IRKALGAD) 		1520002020NRG24261220231288562 26/12/2023 Shankari Bayi 1520002020WL020447 Shankari Bayi 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918990 SHANKARI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24261220231288565 26/12/2023 huligevva 1520002020WL020447 huligevva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918969 HULIGEMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24261220231288564 26/12/2023 paravva 1520002020WL020447 paravva 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918978 Paramma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24261220231288566 26/12/2023 Devavva 1520002020WL020447 Devavva 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918972 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24261220231288568 26/12/2023 Bharamavva 1520002020WL020447 Bharamavva 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901918957 BHARAMAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/88
(IRKALGAD) 		1520002020NRG24261220231288567 26/12/2023 Somanna 1520002020WL020447 Somanna 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918959 SOMAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-008/882
(IRKALGAD) 		1520002020NRG24261220231288569 26/12/2023 Muthanna 1520002020WL020447 Muthanna 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918988 MUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-008/886
(IRKALGAD) 		1520002020NRG24261220231288570 26/12/2023 Manjula 1520002020WL020447 Manjula 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918991 MANJULA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-008/886
(IRKALGAD) 		1520002020NRG24261220231288571 26/12/2023 Suresh 1520002020WL020447 Suresh 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918992 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24261220231288572 26/12/2023 Kalakavva 1520002020WL020447 Kalakavva 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918961 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-008/887
(IRKALGAD) 		1520002020NRG24261220231288573 26/12/2023 Sanna Hanumappa 1520002020WL020447 Sanna Hanumappa 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918977 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24261220231288575 26/12/2023 Basanagoud 1520002020WL020447 Basanagoud 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918982 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24261220231288574 26/12/2023 Shankramma 1520002020WL020447 Shankramma 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918976 Shankravva PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24261220231288576 26/12/2023 Veeranagoud 1520002020WL020447 Veeranagoud 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918970 VEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/94-D
(IRKALGAD) 		1520002020NRG24261220231288578 26/12/2023 Huligevva 1520002020WL020447 Huligevva 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901918971 HULIGEVVA WO YALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-008/96
(IRKALGAD) 		1520002020NRG24261220231288580 26/12/2023 Sangamma 1520002020WL020447 Sangamma 00652 PKGB0010666 2157 2157 Processed 16/03/2024 1901918974 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64403 64403
Total 67793 67793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_261223APB_FTO_663464 Canara Bank CNRB0000546 KOPPAL 1849
2 KOPPAL KN1520002020_261223APB_FTO_663464 State Bank of India SBIN0004277 KOPPAL 1541
3 KOPPAL KN1520002020_261223APB_FTO_663464 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 64403

Download In Excel