Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_060323APB_FTO_971728
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-20-002-025-001/13-A
(INDARGI) 		1520002039NRG23050320231144826 06/03/2023 Huligemma 1520002039WL028946 Huligemma 00165 IBKL0001196 1710 1710 Processed 25/03/2023 0114436091 HULIGEMMA P GOUDRU IDBI BANK(607095)
2 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG23050320231144842 06/03/2023 Parvathemma 1520002039WL028946 Parvathemma 00165 IBKL0001196 1710 1710 Processed 25/03/2023 0114436090 PARVATHEMMA H KURI IDBI BANK(607095)
3 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG23050320231144849 06/03/2023 Chandappa 1520002039WL028946 Chandappa 00165 IBKL0001196 1710 1710 Processed 25/03/2023 0114436092 CHANDAPPA H GOUDR IDBI BANK(607095)
SubTotal 5130 5130
4 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG23050320231144833 06/03/2023 Ambavva 1520002039WL028946 Ambavva 00354 PUNB0988600 1710 1710 Processed 25/03/2023 0114436117 ANBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-025-001/383
(INDARGI) 		1520002039NRG23050320231144834 06/03/2023 Mallavva 1520002039WL028946 Mallavva 00354 PUNB0988600 1710 1710 Processed 25/03/2023 0114436116 MALLAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 KOPPAL KN-20-002-025-001/4713
(INDARGI) 		1520002039NRG23050320231144848 06/03/2023 Somappa 1520002039WL028946 Somappa 00415 SBIN0013146 1710 1710 Processed 25/03/2023 0114436098 MR SOMAPPA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
7 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG23050320231144830 06/03/2023 Somesha 1520002039WL028946 Somesha 00415 SBIN0040674 1710 1710 Processed 25/03/2023 0114436115 MR SOMESH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG23050320231144855 06/03/2023 Manjunatha 1520002039WL028946 Manjunatha 00415 SBIN0040674 1710 1710 Processed 25/03/2023 0114436099 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 KOPPAL KN-20-002-023-008/302
(HASAGAL) 		1520002039NRG23050320231144856 06/03/2023 Basavaraj 1520002039WL028947 Basavaraj 00468 UBIN0918491 1545 1545 Processed 25/03/2023 0114436101 BASAVARAJ A OBALABANDI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-023-008/302
(HASAGAL) 		1520002039NRG23050320231144857 06/03/2023 Sangamma 1520002039WL028947 Sangamma 00468 UBIN0918491 1545 1545 Processed 25/03/2023 0114436113 MR BASAVARAJ SO ADIBASAPPA ADIBASAPPA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-025-001/102
(INDARGI) 		1520002039NRG23050320231144823 06/03/2023 Ambika 1520002039WL028946 Ambika 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436106 AMBIKA W/O KRISHNA HULASANAHATTI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG23050320231144824 06/03/2023 UMESH 1520002039WL028946 UMESH 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436107 UMESH S/O RAMANNA HULSANA HATTI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG23050320231144825 06/03/2023 Kalakamma 1520002039WL028946 Kalakamma 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436102 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG23050320231144827 06/03/2023 Basappa 1520002039WL028946 Basappa 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436103 BASAPPA M ARASINKERI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG23050320231144832 06/03/2023 Duragamma 1520002039WL028946 Duragamma 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436111 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG23050320231144831 06/03/2023 Yamanappagouda 1520002039WL028946 Yamanappagouda 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436105 1 YAMANAPPAGOUDA 2 HANAMESH 3 BHIMANAGOU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG23050320231144836 06/03/2023 Chandrika 1520002039WL028946 Chandrika 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436095 CHANDRIKA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG23050320231144838 06/03/2023 Paravva 1520002039WL028946 Paravva 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436114 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG23050320231144840 06/03/2023 Huligevva 1520002039WL028946 Huligevva 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436109 HULIGEVVA Y HDFC BANK LTD(607152)
20 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG23050320231144839 06/03/2023 Yankappa 1520002039WL028946 Yankappa 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436094 YANKAPPA HANUMAPPA KARABARIGE UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG23050320231144841 06/03/2023 Hulagappa 1520002039WL028946 Hulagappa 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436100 HULAGAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-025-001/463
(INDARGI) 		1520002039NRG23050320231144843 06/03/2023 Ramanna 1520002039WL028946 Ramanna 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436108 RAMANNA S/O MALLAPPA MANNUR UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG23050320231144846 06/03/2023 Sethavva 1520002039WL028946 Sethavva 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436112 SITHAVVA Y HARIJANA UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-025-001/4694
(INDARGI) 		1520002039NRG23050320231144847 06/03/2023 Huligemma 1520002039WL028946 Huligemma 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436093 HULIGEMMA KANAKAPPA BHAJANTRI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG23050320231144850 06/03/2023 Laxhmi 1520002039WL028946 Laxhmi 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436104 LAXMI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-025-001/499
(INDARGI) 		1520002039NRG23050320231144851 06/03/2023 Rekha 1520002039WL028946 Rekha 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436110 REKHA W/O SHIVANNA GOUDRA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG23050320231144852 06/03/2023 anasamma 1520002039WL028946 anasamma 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436097 ANASAMMA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG23050320231144853 06/03/2023 budanagowd 1520002039WL028946 budanagowd 00468 UBIN0918491 1710 1710 Processed 25/03/2023 0114436096 BUDDANAGOUDA SO BALANAGOUDA UNION BANK OF INDIA(508500)
SubTotal 33870 33870
29 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG23050320231144828 06/03/2023 Basamma 1520002039WL028946 Basamma 00652 PKGB0010562 1710 1710 Processed 25/03/2023 0114436119 MRS BASAMMA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG23050320231144829 06/03/2023 Mariyamma 1520002039WL028946 Mariyamma 00652 PKGB0010562 1710 1710 Processed 25/03/2023 0114436088 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG23050320231144837 06/03/2023 Ambanna 1520002039WL028946 Ambanna 00652 PKGB0010562 1710 1710 Processed 25/03/2023 0114436086 AMBANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-001/463
(INDARGI) 		1520002039NRG23050320231144844 06/03/2023 Shanthamma 1520002039WL028946 Shanthamma 00652 PKGB0010562 1710 1710 Processed 25/03/2023 0114436087 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG23050320231144845 06/03/2023 Hanumanth 1520002039WL028946 Hanumanth 00652 PKGB0010562 1710 1710 Processed 25/03/2023 0114436118 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8550 8550
34 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG23050320231144835 06/03/2023 Hanuamvva 1520002039WL028946 Hanuamvva 00652 PKGB0010666 1710 1710 Processed 25/03/2023 0114436085 HANUMAVVA HARIJAN WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1710 1710
35 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG23050320231144854 06/03/2023 Narasavva 1520002039WL028946 Narasavva 00652 PKGB0010704 1710 1710 Processed 25/03/2023 0114436089 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1710 1710
Total 59520 59520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_060323APB_FTO_971728 IDBI Bank IBKL0001196 Koppal 5130
2 KOPPAL KN1520002039_060323APB_FTO_971728 Punjab National Bank PUNB0988600 Koppal 3420
3 KOPPAL KN1520002039_060323APB_FTO_971728 State Bank of India SBIN0013146 GINIGERA 1710
4 KOPPAL KN1520002039_060323APB_FTO_971728 State Bank of India SBIN0040674 KOPPAL 3420
5 KOPPAL KN1520002039_060323APB_FTO_971728 Union Bank of India UBIN0918491 Kukanapalli 33870
6 KOPPAL KN1520002039_060323APB_FTO_971728 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 8550
7 KOPPAL KN1520002039_060323APB_FTO_971728 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1710
8 KOPPAL KN1520002039_060323APB_FTO_971728 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1710

Download In Excel