Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_230623APB_FTO_206255
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-20-002-002-002/1953-B
(KAVALOOR) 		1520002002NRG24230620230748746 23/06/2023 DRAKSHAYANI 1520002002WL007658 DRAKSHAYANI 00089 CBIN0283567 3090 3090 Processed 30/06/2023 2860769584 DRAKSHAYANI WO RAMAPPA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 KOPPAL KN-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24230620230748730 23/06/2023 MALLIKARJUN 1520002002WL007657 MALLIKARJUN 00127 FDRL0002117 3090 3090 Processed 30/06/2023 2860769580 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
3 KOPPAL KN-20-002-002-002/2679
(KAVALOOR) 		1520002002NRG24230620230748751 23/06/2023 GAVISIDDAPPA 1520002002WL007658 GAVISIDDAPPA 00165 IBKL0001196 3090 3090 Processed 30/06/2023 2860769583 GAVISIDDAPPA H MULIMANI IDBI BANK(607095)
SubTotal 3090 3090
4 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24230620230748726 23/06/2023 BHIMAVVA 1520002002WL007657 BHIMAVVA 00415 SBIN0040674 3090 3090 Processed 30/06/2023 2860769588 MRS BHIMAVVA MAILAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24230620230748744 23/06/2023 SHIVAVVA 1520002002WL007658 SHIVAVVA 00415 SBIN0040674 3090 3090 Processed 30/06/2023 2860769586 SHIVAMMA SURESH NAKKUNDI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24230620230748728 23/06/2023 PAKEERAVVA 1520002002WL007657 PAKEERAVVA 00415 SBIN0040674 3090 3090 Processed 30/06/2023 2860769587 MRS FAKIRAVVA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
7 KOPPAL KN-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24230620230748732 23/06/2023 Lalitavva 1520002002WL007657 Lalitavva 00468 UBIN0559954 3090 3090 Processed 30/06/2023 2860769585 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
8 KOPPAL KN-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24230620230748738 23/06/2023 BASAPPA 1520002002WL007658 BASAPPA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769596 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24230620230748740 23/06/2023 Ramappa 1520002002WL007658 Ramappa 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769572 RAMAPPA SO BASAPPA NAGARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24230620230748739 23/06/2023 Sharanavva 1520002002WL007658 Sharanavva 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769577 SHARANAVVA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24230620230748741 23/06/2023 SHIVANDAPPA 1520002002WL007658 SHIVANDAPPA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769571 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24230620230748743 23/06/2023 REKHA 1520002002WL007658 REKHA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769575 REKHASHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24230620230748742 23/06/2023 SUMITRA 1520002002WL007658 SUMITRA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769578 SUMITRA WO RAMAPPA NAGARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1953-B
(KAVALOOR) 		1520002002NRG24230620230748745 23/06/2023 Drakshanavva 1520002002WL007658 Drakshanavva 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769576 Mr. RAMAPPA SHIVAGANGAVVA GUNDANNAVAR CENTRAL BANK OF INDIA(607115)
15 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24230620230748747 23/06/2023 ANJANAPPA 1520002002WL007658 ANJANAPPA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769590 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24230620230748748 23/06/2023 MANJAVVA 1520002002WL007658 MANJAVVA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769591 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG24230620230748727 23/06/2023 Sudha 1520002002WL007657 Sudha 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769592 SUDHA SAJJADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24230620230748749 23/06/2023 BAVARAJ 1520002002WL007658 BAVARAJ 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769593 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24230620230748750 23/06/2023 RATNAVVA 1520002002WL007658 RATNAVVA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769574 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24230620230748729 23/06/2023 Chinnavva 1520002002WL007657 Chinnavva 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769594 CHINNAVVA WO MALLIKARJUNA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24230620230748731 23/06/2023 Korisiddayya 1520002002WL007657 Korisiddayya 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769589 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
22 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24230620230748733 23/06/2023 Pakiravva 1520002002WL007657 Pakiravva 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769573 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24230620230748734 23/06/2023 RANADAPPA 1520002002WL007657 RANADAPPA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769581 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG24230620230748735 23/06/2023 Ningavva 1520002002WL007657 Ningavva 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769595 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-002-002/737
(KAVALOOR) 		1520002002NRG24230620230748737 23/06/2023 PAKEERAVVA 1520002002WL007657 PAKEERAVVA 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769579 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/737
(KAVALOOR) 		1520002002NRG24230620230748736 23/06/2023 Pakkirappa 1520002002WL007657 Pakkirappa 00652 PKGB0010693 3090 3090 Processed 30/06/2023 2860769582 PHAKIRAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58710 58710
Total 80340 80340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_230623APB_FTO_206255 Central Bank Of India CBIN0283567 KOPPAL 3090
2 KOPPAL KN1520002002_230623APB_FTO_206255 FEDERAL BANK FDRL0002117 Koppal 3090
3 KOPPAL KN1520002002_230623APB_FTO_206255 IDBI Bank IBKL0001196 Koppal 3090
4 KOPPAL KN1520002002_230623APB_FTO_206255 State Bank of India SBIN0040674 KOPPAL 9270
5 KOPPAL KN1520002002_230623APB_FTO_206255 Union Bank of India UBIN0559954 KOPPAL 3090
6 KOPPAL KN1520002002_230623APB_FTO_206255 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 58710

Download In Excel