Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_300623APB_FTO_222888
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-20-002-025-002/4893
(INDARGI) 		1520002025NRG24300620230853267 30/06/2023 Tirupati 1520002025WL008689 Tirupati 00152 HDFC0001970 2280 2280 Processed 13/07/2023 3375989898 MR TIRUPATHI K STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 KOPPAL KN-20-002-025-002/4869
(INDARGI) 		1520002025NRG24300620230853254 30/06/2023 Hanumathappa 1520002025WL008689 Hanumathappa 00165 IBKL0001196 2280 2280 Processed 13/07/2023 3375989896 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24300620230853355 30/06/2023 Ambresh 1520002025WL008689 Ambresh 00165 IBKL0001196 285 285 Processed 13/07/2023 3375989897 AMBRESH P POOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
4 KOPPAL KN-20-002-025-002/655
(INDARGI) 		1520002025NRG24300620230853369 30/06/2023 Githa 1520002025WL008689 Githa 00468 UBIN0559954 1425 1425 Processed 13/07/2023 3375989899 GITHA UNION BANK OF INDIA(508500)
SubTotal 1425 1425
5 KOPPAL KN-20-002-025-002/658
(INDARGI) 		1520002025NRG24300620230853370 30/06/2023 Ramappa 1520002025WL008689 Ramappa 00522 CNRB000PGB1 1425 1425 Processed 13/07/2023 3375989863 SHASHIKALA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
6 KOPPAL KN-20-002-025-002/12
(INDARGI) 		1520002025NRG24300620230853213 30/06/2023 Aralimaradamma 1520002025WL008689 Aralimaradamma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989868 ARALI MARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-025-002/12
(INDARGI) 		1520002025NRG24300620230853212 30/06/2023 Shivappa 1520002025WL008689 Shivappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989867 SHIVAPPA AGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-025-002/4747
(INDARGI) 		1520002025NRG24300620230853245 30/06/2023 Fakiramma 1520002025WL008689 Fakiramma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989884 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-025-002/4747
(INDARGI) 		1520002025NRG24300620230853244 30/06/2023 Pavadeppa 1520002025WL008689 Pavadeppa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989872 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-025-002/4752
(INDARGI) 		1520002025NRG24300620230853246 30/06/2023 Shivappa 1520002025WL008689 Shivappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989859 SHIVAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-025-002/4755
(INDARGI) 		1520002025NRG24300620230853247 30/06/2023 Huligemma 1520002025WL008689 Huligemma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989880 HULIGEMMA WO INDRAPPA KADAGATI RO INDR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-025-002/4755
(INDARGI) 		1520002025NRG24300620230853248 30/06/2023 indreppa 1520002025WL008689 indreppa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989873 INDREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-025-002/4843
(INDARGI) 		1520002025NRG24300620230853251 30/06/2023 Shivamma 1520002025WL008689 Shivamma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989887 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-002/4854
(INDARGI) 		1520002025NRG24300620230853253 30/06/2023 Basappa 1520002025WL008689 Basappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989889 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-025-002/4854
(INDARGI) 		1520002025NRG24300620230853252 30/06/2023 Vijaya lakshmi 1520002025WL008689 Vijaya lakshmi 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989875 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-002/4869
(INDARGI) 		1520002025NRG24300620230853255 30/06/2023 Manjamma 1520002025WL008689 Manjamma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989881 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-025-002/4872
(INDARGI) 		1520002025NRG24300620230853257 30/06/2023 Lakshmavva 1520002025WL008689 Lakshmavva 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989883 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-025-002/4872
(INDARGI) 		1520002025NRG24300620230853256 30/06/2023 Ningappa 1520002025WL008689 Ningappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989864 NINGAPPA AGOLE MGF PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-025-002/4882
(INDARGI) 		1520002025NRG24300620230853261 30/06/2023 Channa Basamma 1520002025WL008689 Channa Basamma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989890 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-025-002/4882
(INDARGI) 		1520002025NRG24300620230853262 30/06/2023 Hanumanthappa 1520002025WL008689 Hanumanthappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989865 HANUMANTAPPA AGOLI SO PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-025-002/4897
(INDARGI) 		1520002025NRG24300620230853269 30/06/2023 Basavaraj 1520002025WL008689 Basavaraj 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989893 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-025-002/4902
(INDARGI) 		1520002025NRG24300620230853271 30/06/2023 Duragappa 1520002025WL008689 Duragappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989891 DURUGAPPA IDBI BANK(607095)
23 KOPPAL KN-20-002-025-002/623
(INDARGI) 		1520002025NRG24300620230853341 30/06/2023 Huligemma 1520002025WL008689 Huligemma 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989885 HULIGEVVA CANARA BANK(508532)
24 KOPPAL KN-20-002-025-002/623
(INDARGI) 		1520002025NRG24300620230853340 30/06/2023 Ningappa 1520002025WL008689 Ningappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989877 NINGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-002/626
(INDARGI) 		1520002025NRG24300620230853343 30/06/2023 Hanumavva 1520002025WL008689 Hanumavva 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989886 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-025-002/626
(INDARGI) 		1520002025NRG24300620230853344 30/06/2023 Hanumesh 1520002025WL008689 Hanumesh 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375989888 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-025-002/626
(INDARGI) 		1520002025NRG24300620230853342 30/06/2023 Laksmappa 1520002025WL008689 Laksmappa 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375989878 LACHAMAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24300620230853345 30/06/2023 Mariyappa 1520002025WL008689 Mariyappa 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375989861 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-025-002/627
(INDARGI) 		1520002025NRG24300620230853346 30/06/2023 PREMAVVA 1520002025WL008689 PREMAVVA 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375989874 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-025-002/635
(INDARGI) 		1520002025NRG24300620230853347 30/06/2023 Duragappa 1520002025WL008689 Duragappa 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375989871 DURAGAPPA K IDBI BANK(607095)
31 KOPPAL KN-20-002-025-002/637
(INDARGI) 		1520002025NRG24300620230853349 30/06/2023 Manappa 1520002025WL008689 Manappa 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989879 MANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/638
(INDARGI) 		1520002025NRG24300620230853350 30/06/2023 Buddappa 1520002025WL008689 Buddappa 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989876 BUDDAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-002/639
(INDARGI) 		1520002025NRG24300620230853352 30/06/2023 Ratnavva 1520002025WL008689 Ratnavva 00652 PKGB0010562 1140 1140 Processed 13/07/2023 3375989866 RATNAVVA GORWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24300620230853353 30/06/2023 Gomavva 1520002025WL008689 Gomavva 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989862 GOMAVVA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24300620230853356 30/06/2023 Manjunath 1520002025WL008689 Manjunath 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989894 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24300620230853354 30/06/2023 Parasappa 1520002025WL008689 Parasappa 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989870 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-025-002/640-B
(INDARGI) 		1520002025NRG24300620230853357 30/06/2023 Savitamma 1520002025WL008689 Savitamma 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989892 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-002/647
(INDARGI) 		1520002025NRG24300620230853363 30/06/2023 Sarojamma 1520002025WL008689 Sarojamma 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375989869 SAROJA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-002/655
(INDARGI) 		1520002025NRG24300620230853368 30/06/2023 Gudadeppa 1520002025WL008689 Gudadeppa 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375989900 MR GUDADEPPA PMMAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-025-002/669
(INDARGI) 		1520002025NRG24300620230853372 30/06/2023 Nagavva 1520002025WL008689 Nagavva 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989860 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-025-002/669
(INDARGI) 		1520002025NRG24300620230853371 30/06/2023 Sanna Hanumappa 1520002025WL008689 Sanna Hanumappa 00652 PKGB0010562 285 285 Processed 13/07/2023 3375989882 SANNA HANUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61560 61560
42 KOPPAL KN-20-002-025-002/4897
(INDARGI) 		1520002025NRG24300620230853270 30/06/2023 Lakshmi 1520002025WL008689 Lakshmi 00652 PKGB0010737 2280 2280 Processed 13/07/2023 3375989895 MRS LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2280 2280
Total 71535 71535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_300623APB_FTO_222888 HDFC Bank HDFC0001970 KOPPAL 2280
2 KOPPAL KN1520002025_300623APB_FTO_222888 IDBI Bank IBKL0001196 Koppal 2565
3 KOPPAL KN1520002025_300623APB_FTO_222888 Union Bank of India UBIN0559954 KOPPAL 1425
4 KOPPAL KN1520002025_300623APB_FTO_222888 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1425
5 KOPPAL KN1520002025_300623APB_FTO_222888 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 61560
6 KOPPAL KN1520002025_300623APB_FTO_222888 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2280

Download In Excel