Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_240523FTO_110074
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-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24240520230351869 24/05/2023 Sannalalappa 1520002034WL003888 Sannalalappa 00078 CNRB0000546 2102 2102 Processed 01/06/2023 2000566010 Sannalalappa ()
SubTotal 2102 2102
2 KOPPAL KN-20-002-034-002/1081
(AGALKERA) 		1520002034NRG24240520230351761 24/05/2023 Yashoda 1520002034WL003888 Yashoda 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2000566027 Yashoda ()
3 KOPPAL KN-20-002-034-002/1099
(AGALKERA) 		1520002034NRG24240520230351769 24/05/2023 BASAVARAJ 1520002034WL003888 BASAVARAJ 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2000566019 BASAVARAJ ()
4 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24240520230351803 24/05/2023 MEGHARAJ 1520002034WL003888 MEGHARAJ 00078 CNRB0011808 300 300 Processed 01/06/2023 2000566016 MEGHARAJ ()
5 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24240520230351806 24/05/2023 Manjula 1520002034WL003888 Manjula 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2000566015 Manjula ()
6 KOPPAL KN-20-002-034-002/1665
(AGALKERA) 		1520002034NRG24240520230351847 24/05/2023 Lakshmi 1520002034WL003888 Lakshmi 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2000566017 Lakshmi ()
7 KOPPAL KN-20-002-034-002/1689
(AGALKERA) 		1520002034NRG24240520230351851 24/05/2023 Jothi 1520002034WL003888 Jothi 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2000566020 Jothi ()
8 KOPPAL KN-20-002-034-002/1803
(AGALKERA) 		1520002034NRG24240520230351855 24/05/2023 SHARANAPPA 1520002034WL003888 SHARANAPPA 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2000566023 SHARANAPPA ()
9 KOPPAL KN-20-002-034-002/2401
(AGALKERA) 		1520002034NRG24240520230351920 24/05/2023 Anitha 1520002034WL003888 Anitha 00078 CNRB0011808 2402 2402 Processed 01/06/2023 2000566018 Anitha ()
10 KOPPAL KN-20-002-034-002/2422
(AGALKERA) 		1520002034NRG24240520230351925 24/05/2023 SANGAMESH 1520002034WL003888 SANGAMESH 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2000566022 SANGAMESH ()
11 KOPPAL KN-20-002-034-002/487
(AGALKERA) 		1520002034NRG24240520230351953 24/05/2023 Parashuram 1520002034WL003888 Parashuram 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2000566021 Parashuram ()
12 KOPPAL KN-20-002-034-002/706
(AGALKERA) 		1520002034NRG24240520230352018 24/05/2023 Parashuram 1520002034WL003888 Parashuram 00078 CNRB0011808 2102 2102 Processed 01/06/2023 2000566037 Parashuram ()
13 KOPPAL KN-20-002-034-002/732
(AGALKERA) 		1520002034NRG24240520230352030 24/05/2023 Banubi 1520002034WL003888 Banubi 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2000566024 Banubi ()
14 KOPPAL KN-20-002-034-002/801
(AGALKERA) 		1520002034NRG24240520230352048 24/05/2023 Ismayil 1520002034WL003888 Ismayil 00078 CNRB0011808 1802 1802 Processed 01/06/2023 2000566014 Ismayil ()
SubTotal 25824 25824
15 KOPPAL KN-20-002-034-002/655
(AGALKERA) 		1520002034NRG24240520230351996 24/05/2023 KHAJAPASHA 1520002034WL003888 KHAJAPASHA 00078 CNRB0011822 2102 2102 Processed 01/06/2023 2000566032 KHAJAPASHA ()
SubTotal 2102 2102
16 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG24240520230351898 24/05/2023 Anandakumar 1520002034WL003888 Anandakumar 00225 KARB0000262 2102 2102 Processed 01/06/2023 2000566036 Anandakumar ()
SubTotal 2102 2102
17 KOPPAL KN-20-002-034-002/1661
(AGALKERA) 		1520002034NRG24240520230351846 24/05/2023 HUSENSAB 1520002034WL003888 HUSENSAB 00415 SBIN0004277 2402 2402 Processed 01/06/2023 2000566055 MR HASENSAB ()
SubTotal 2402 2402
18 KOPPAL KN-20-002-034-002/1406
(AGALKERA) 		1520002034NRG24240520230351812 24/05/2023 SHOMASHKAR 1520002034WL003888 SHOMASHKAR 00415 SBIN0011347 2402 2402 Processed 01/06/2023 2000566051 MR SOMASEKHAR ()
SubTotal 2402 2402
19 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG24240520230351931 24/05/2023 GOVINDRAJU 1520002034WL003888 GOVINDRAJU 00415 SBIN0021365 2102 2102 Processed 01/06/2023 2000566049 MR G GOVINDARAJU ()
SubTotal 2102 2102
20 KOPPAL KN-20-002-034-002/1185
(AGALKERA) 		1520002034NRG24240520230351788 24/05/2023 Bheemesh 1520002034WL003888 Bheemesh 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2000566048 MR BHIMESH ()
21 KOPPAL KN-20-002-034-002/1389
(AGALKERA) 		1520002034NRG24240520230351809 24/05/2023 PAMPAPATI 1520002034WL003888 PAMPAPATI 00415 SBIN0040161 2402 2402 Processed 01/06/2023 2000566052 MR PAMPAPATI GADARI ()
22 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG24240520230351899 24/05/2023 NAGARAJ 1520002034WL003888 NAGARAJ 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2000566053 MR NAGARAJ ()
23 KOPPAL KN-20-002-034-002/667
(AGALKERA) 		1520002034NRG24240520230352002 24/05/2023 JYOTHI 1520002034WL003888 JYOTHI 00415 SBIN0040161 1502 1502 Processed 01/06/2023 2000566047 MISS JYOTHI ()
24 KOPPAL KN-20-002-034-002/9998
(AGALKERA) 		1520002034NRG24240520230352096 24/05/2023 Shashidhara 1520002034WL003888 Shashidhara 00415 SBIN0040161 2102 2102 Processed 01/06/2023 2000566050 MR SHASHIDHARA ()
SubTotal 10510 10510
25 KOPPAL KN-20-002-034-002/111-A
(AGALKERA) 		1520002034NRG24240520230351774 24/05/2023 Gangamma 1520002034WL003888 Gangamma 00468 UBIN0559954 2102 2102 Processed 01/06/2023 2000566046 Gangamma ()
SubTotal 2102 2102
26 KOPPAL KN-20-002-034-002/231
(AGALKERA) 		1520002034NRG24240520230351918 24/05/2023 basavaraj 1520002034WL003888 basavaraj 00522 CNRB000PGB1 1802 1802 Rejected 01/06/2023 2000566012 No Such Account
27 KOPPAL KN-20-002-034-002/541
(AGALKERA) 		1520002034NRG24240520230351968 24/05/2023 Duragavva 1520002034WL003888 Duragavva 00522 CNRB000PGB1 1802 1802 Rejected 01/06/2023 2000566013 No Such Account
28 KOPPAL KN-20-002-034-002/662
(AGALKERA) 		1520002034NRG24240520230351997 24/05/2023 Hulegemma 1520002034WL003888 Hulegemma 00522 CNRB000PGB1 1802 1802 Rejected 01/06/2023 2000566011 No Such Account
SubTotal 5406 5406
29 KOPPAL KN-20-002-034-002/1152
(AGALKERA) 		1520002034NRG24240520230351778 24/05/2023 Gubbamma 1520002034WL003888 Gubbamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566043 Gubbamma ()
30 KOPPAL KN-20-002-034-002/1192
(AGALKERA) 		1520002034NRG24240520230351791 24/05/2023 Naveen 1520002034WL003888 Naveen 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566031 Naveen ()
31 KOPPAL KN-20-002-034-002/1561
(AGALKERA) 		1520002034NRG24240520230351823 24/05/2023 PULIKUNDAMMA 1520002034WL003888 PULIKUNDAMMA 00652 PKGB0010649 1502 1502 Processed 01/06/2023 2000566044 PULIKUNDAMMA ()
32 KOPPAL KN-20-002-034-002/1614
(AGALKERA) 		1520002034NRG24240520230351834 24/05/2023 Sharadamma 1520002034WL003888 Sharadamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566026 Sharadamma ()
33 KOPPAL KN-20-002-034-002/1904
(AGALKERA) 		1520002034NRG24240520230351868 24/05/2023 Yamanavva 1520002034WL003888 Yamanavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566034 Yamanavva ()
34 KOPPAL KN-20-002-034-002/1958
(AGALKERA) 		1520002034NRG24240520230351871 24/05/2023 Sharada 1520002034WL003888 Sharada 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566033 Sharada ()
35 KOPPAL KN-20-002-034-002/1959
(AGALKERA) 		1520002034NRG24240520230351873 24/05/2023 BASAVARAJ 1520002034WL003888 BASAVARAJ 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566054 BASAVARAJ ()
36 KOPPAL KN-20-002-034-002/1959
(AGALKERA) 		1520002034NRG24240520230351872 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566028 Hanumavva ()
37 KOPPAL KN-20-002-034-002/2010
(AGALKERA) 		1520002034NRG24240520230351882 24/05/2023 basamma 1520002034WL003888 basamma 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566035 basamma ()
38 KOPPAL KN-20-002-034-002/2025
(AGALKERA) 		1520002034NRG24240520230351885 24/05/2023 Yankavva 1520002034WL003888 Yankavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566030 Yankavva ()
39 KOPPAL KN-20-002-034-002/2091
(AGALKERA) 		1520002034NRG24240520230351908 24/05/2023 Geetha 1520002034WL003888 Geetha 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566029 Geetha ()
40 KOPPAL KN-20-002-034-002/374
(AGALKERA) 		1520002034NRG24240520230351949 24/05/2023 Maribasappa 1520002034WL003888 Maribasappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2000566045 Maribasappa ()
41 KOPPAL KN-20-002-034-002/541
(AGALKERA) 		1520002034NRG24240520230351967 24/05/2023 Duragavva 1520002034WL003888 Duragavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2000566025 Duragavva ()
42 KOPPAL KN-20-002-034-002/620
(AGALKERA) 		1520002034NRG24240520230351986 24/05/2023 Shanthavva 1520002034WL003888 Shanthavva 00652 PKGB0010649 2402 2402 Processed 01/06/2023 2000566041 Shanthavva ()
43 KOPPAL KN-20-002-034-002/756
(AGALKERA) 		1520002034NRG24240520230352035 24/05/2023 GANGAVVA 1520002034WL003888 GANGAVVA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2000566039 GANGAVVA ()
44 KOPPAL KN-20-002-034-002/853
(AGALKERA) 		1520002034NRG24240520230352057 24/05/2023 Renukamma 1520002034WL003888 Renukamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566040 Renukamma ()
45 KOPPAL KN-20-002-034-002/875
(AGALKERA) 		1520002034NRG24240520230352061 24/05/2023 Hanumavva 1520002034WL003888 Hanumavva 00652 PKGB0010649 1802 1802 Processed 01/06/2023 2000566042 Hanumavva ()
46 KOPPAL KN-20-002-034-002/916
(AGALKERA) 		1520002034NRG24240520230352070 24/05/2023 Huligevva 1520002034WL003888 Huligevva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 2000566038 Huligevva ()
SubTotal 37836 37836
Total 94890 94890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_240523FTO_110074 Canara Bank CNRB0000546 KOPPAL 2102
2 KOPPAL KN1520002034_240523FTO_110074 Canara Bank CNRB0011808 Munirabad 25824
3 KOPPAL KN1520002034_240523FTO_110074 Canara Bank CNRB0011822 Hosahalli 2102
4 KOPPAL KN1520002034_240523FTO_110074 KARNATAKA BANK KARB0000262 GANGAVATHI 2102
5 KOPPAL KN1520002034_240523FTO_110074 State Bank of India SBIN0004277 KOPPAL 2402
6 KOPPAL KN1520002034_240523FTO_110074 State Bank of India SBIN0011347 COLLEGE ROAD, HOSPET 2402
7 KOPPAL KN1520002034_240523FTO_110074 State Bank of India SBIN0021365 KAMPLI 2102
8 KOPPAL KN1520002034_240523FTO_110074 State Bank of India SBIN0040161 MUNIRABAD 10510
9 KOPPAL KN1520002034_240523FTO_110074 Union Bank of India UBIN0559954 KOPPAL 2102
10 KOPPAL KN1520002034_240523FTO_110074 Pragathi Gramin Bank CNRB000PGB1 Hitnal 5406
11 KOPPAL KN1520002034_240523FTO_110074 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 37836

Download In Excel