Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623APB_FTO_219895
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-20-002-028-003/1346
(HITNAL) 		1520002028NRG24300620230823533 30/06/2023 BASAVARAJ 1520002028WL008419 BASAVARAJ 00078 CNRB0011808 340 340 Processed 10/07/2023 3284638465 BASAVARAJ CANARA BANK(508532)
2 KOPPAL KN-20-002-028-003/1489
(HITNAL) 		1520002028NRG24300620230823545 30/06/2023 DYAMAVVA 1520002028WL008419 DYAMAVVA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284638460 DYAMAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-028-003/1489
(HITNAL) 		1520002028NRG24300620230823546 30/06/2023 DYAMAVVA 1520002028WL008419 DYAMAVVA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284638461 DYAMAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-028-003/1723
(HITNAL) 		1520002028NRG24300620230823555 30/06/2023 DEVARAJ 1520002028WL008419 DEVARAJ 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284638468 DEVARAJ CANARA BANK(508532)
5 KOPPAL KN-20-002-028-003/1723
(HITNAL) 		1520002028NRG24300620230823556 30/06/2023 DEVARAJ 1520002028WL008419 DEVARAJ 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284638469 DEVARAJ CANARA BANK(508532)
6 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823570 30/06/2023 PARASAPPA 1520002028WL008419 PARASAPPA 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284638458 PARASAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823574 30/06/2023 PARASAPPA 1520002028WL008419 PARASAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284638459 PARASAPPA CANARA BANK(508532)
SubTotal 11217 11217
8 KOPPAL KN-20-002-028-003/1028
(HITNAL) 		1520002028NRG24300620230823524 30/06/2023 JAYASHREE 1520002028WL008419 JAYASHREE 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284638470 MISS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-028-003/1028
(HITNAL) 		1520002028NRG24300620230823526 30/06/2023 JAYASHREE 1520002028WL008419 JAYASHREE 00415 SBIN0040161 680 680 Processed 10/07/2023 3284638471 MISS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-028-003/1470
(HITNAL) 		1520002028NRG24300620230823541 30/06/2023 KAVITA 1520002028WL008419 KAVITA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284638472 MISS KAVITA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-028-003/1470
(HITNAL) 		1520002028NRG24300620230823543 30/06/2023 KAVITA 1520002028WL008419 KAVITA 00415 SBIN0040161 1360 1360 Processed 10/07/2023 3284638473 MISS KAVITA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24300620230823560 30/06/2023 RAVICHANDRA 1520002028WL008419 RAVICHANDRA 00415 SBIN0040161 680 680 Processed 10/07/2023 3284638475 MR RAVICHANDRA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24300620230823562 30/06/2023 RAVICHANDRA 1520002028WL008419 RAVICHANDRA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284638476 MR RAVICHANDRA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24300620230823580 30/06/2023 KRISHNAPPA 1520002028WL008419 KRISHNAPPA 00415 SBIN0040161 1360 1360 Processed 10/07/2023 3284638474 MASTER KRISHNAPPA STATE BANK OF INDIA(508548)
SubTotal 8499 8499
15 KOPPAL KN-20-002-028-003/1296
(HITNAL) 		1520002028NRG24300620230823530 30/06/2023 SUNITHA 1520002028WL008419 SUNITHA 00434 SYNB0001808 340 340 Processed 10/07/2023 3284638464 SUNITHA CANARA BANK(508532)
16 KOPPAL KN-20-002-028-003/1346
(HITNAL) 		1520002028NRG24300620230823532 30/06/2023 SHIVAMMA 1520002028WL008419 SHIVAMMA 00434 SYNB0001808 2379 2379 Processed 10/07/2023 3284638467 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 KOPPAL KN-20-002-028-003/1346
(HITNAL) 		1520002028NRG24300620230823534 30/06/2023 SHIVAMMA 1520002028WL008419 SHIVAMMA 00434 SYNB0001808 1020 1020 Processed 10/07/2023 3284638466 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
18 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24300620230823559 30/06/2023 SHIVARAJ 1520002028WL008419 SHIVARAJ 00434 SYNB0001808 1020 1020 Processed 10/07/2023 3284638463 SHIVARAJ CANARA BANK(508532)
19 KOPPAL KN-20-002-028-003/227
(HITNAL) 		1520002028NRG24300620230823561 30/06/2023 SHIVARAJ 1520002028WL008419 SHIVARAJ 00434 SYNB0001808 1020 1020 Processed 10/07/2023 3284638462 SHIVARAJ CANARA BANK(508532)
SubTotal 5779 5779
20 KOPPAL KN-20-002-028-003/1192
(HITNAL) 		1520002028NRG24300620230823528 30/06/2023 PATHREVVA 1520002028WL008419 PATHREVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638436 PATHREVVA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-003/1236
(HITNAL) 		1520002028NRG24300620230823529 30/06/2023 AMBAHAVVA 1520002028WL008419 AMBAHAVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638442 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/1296
(HITNAL) 		1520002028NRG24300620230823531 30/06/2023 JANAVVA 1520002028WL008419 JANAVVA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284638433 JANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-003/1380
(HITNAL) 		1520002028NRG24300620230823536 30/06/2023 LAKSHMI 1520002028WL008419 LAKSHMI 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638439 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-003/1389
(HITNAL) 		1520002028NRG24300620230823539 30/06/2023 ESHAPPA 1520002028WL008419 ESHAPPA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284638428 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-003/1389
(HITNAL) 		1520002028NRG24300620230823540 30/06/2023 ESHAPPA 1520002028WL008419 ESHAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638429 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-003/1389
(HITNAL) 		1520002028NRG24300620230823538 30/06/2023 PUTRAVVA 1520002028WL008419 PUTRAVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638445 PUTRAVVA WO ISHWARAPPA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-003/1684
(HITNAL) 		1520002028NRG24300620230823547 30/06/2023 KAMALAVVA 1520002028WL008419 KAMALAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638443 KAMALAVVA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-003/1684
(HITNAL) 		1520002028NRG24300620230823548 30/06/2023 KAMALAVVA 1520002028WL008419 KAMALAVVA 00652 PKGB0010649 1700 1700 Processed 10/07/2023 3284638444 KAMALAVVA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-003/1687
(HITNAL) 		1520002028NRG24300620230823549 30/06/2023 SHANTAVVA 1520002028WL008419 SHANTAVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638446 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-003/1687
(HITNAL) 		1520002028NRG24300620230823550 30/06/2023 YAMANOORAPPA 1520002028WL008419 YAMANOORAPPA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638455 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-003/1716
(HITNAL) 		1520002028NRG24300620230823553 30/06/2023 SHARANAPPA 1520002028WL008419 SHARANAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638453 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-003/1716
(HITNAL) 		1520002028NRG24300620230823554 30/06/2023 SHARANAPPA 1520002028WL008419 SHARANAPPA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284638454 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-003/1853
(HITNAL) 		1520002028NRG24300620230823557 30/06/2023 PHAKIRAPPA 1520002028WL008419 PHAKIRAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638456 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-028-003/1853
(HITNAL) 		1520002028NRG24300620230823558 30/06/2023 PHAKIRAPPA 1520002028WL008419 PHAKIRAPPA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284638457 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-003/239
(HITNAL) 		1520002028NRG24300620230823567 30/06/2023 Hanumavva 1520002028WL008419 Hanumavva 00652 PKGB0010649 680 680 Processed 10/07/2023 3284638438 HANUMAVVA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-003/243
(HITNAL) 		1520002028NRG24300620230823569 30/06/2023 PRAKASHA 1520002028WL008419 PRAKASHA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284638441 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823575 30/06/2023 RENAMMA 1520002028WL008419 RENAMMA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284638448 RENAMMA WO PARASAPPA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823571 30/06/2023 RENAMMA 1520002028WL008419 RENAMMA 00652 PKGB0010649 1360 1360 Processed 10/07/2023 3284638447 RENAMMA WO PARASAPPA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823572 30/06/2023 SATHYAVVA 1520002028WL008419 SATHYAVVA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284638435 SATHYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823576 30/06/2023 SATHYAVVA 1520002028WL008419 SATHYAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638434 SATHYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823577 30/06/2023 YALLAVVA 1520002028WL008419 YALLAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284638452 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-003/250
(HITNAL) 		1520002028NRG24300620230823573 30/06/2023 YALLAVVA 1520002028WL008419 YALLAVVA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284638451 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-003/255
(HITNAL) 		1520002028NRG24300620230823578 30/06/2023 PUJAPPA 1520002028WL008419 PUJAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284638437 PUJAPPA MADNUR SO HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24300620230823581 30/06/2023 HANUMANTAPPA 1520002028WL008419 HANUMANTAPPA 00652 PKGB0010649 1700 1700 Processed 10/07/2023 3284638449 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24300620230823583 30/06/2023 HANUMANTAPPA 1520002028WL008419 HANUMANTAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284638450 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24300620230823582 30/06/2023 RENAVVA 1520002028WL008419 RENAVVA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284638431 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-028-003/272-A
(HITNAL) 		1520002028NRG24300620230823579 30/06/2023 RENAVVA 1520002028WL008419 RENAVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284638432 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-028-003/281
(HITNAL) 		1520002028NRG24300620230823585 30/06/2023 BALAPPA 1520002028WL008419 BALAPPA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284638430 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-028-003/281
(HITNAL) 		1520002028NRG24300620230823584 30/06/2023 NAGAVVA 1520002028WL008419 NAGAVVA 00652 PKGB0010649 1700 1700 Processed 10/07/2023 3284638440 NAGAVVA WO CHANNABASAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38412 38412
Total 63907 63907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623APB_FTO_219895 Canara Bank CNRB0011808 Munirabad 11217
2 KOPPAL KN1520002028_300623APB_FTO_219895 State Bank of India SBIN0040161 MUNIRABAD 8499
3 KOPPAL KN1520002028_300623APB_FTO_219895 Syndicate Bank SYNB0001808 MUNIRABAD 5779
4 KOPPAL KN1520002028_300623APB_FTO_219895 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 38412

Download In Excel