Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_280623APB_FTO_215003
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-20-002-025-002/458-C
(INDARGI) 		1520002025NRG24280620230787658 28/06/2023 Hanumappa 1520002025WL008145 Hanumappa 00415 SBIN0013146 1820 1820 Processed 05/07/2023 3064137524 MR HANUMAPPA EMMI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
2 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG24280620230787798 28/06/2023 Bhimavva 1520002025WL008145 Bhimavva 00415 SBIN0040674 1560 1560 Processed 05/07/2023 3064137532 MASTER BHIMAVVA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG24280620230787831 28/06/2023 Anjaneya 1520002025WL008145 Anjaneya 00415 SBIN0040674 1820 1820 Processed 05/07/2023 3064137531 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3380 3380
4 KOPPAL KN-20-002-025-002/4514-B
(INDARGI) 		1520002025NRG24280620230787655 28/06/2023 Gangamma 1520002025WL008145 Gangamma 00468 UBIN0559954 1820 1820 Processed 05/07/2023 3064137529 GANAGAMMA IRAPPA TAVARGERA UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-025-002/458-C
(INDARGI) 		1520002025NRG24280620230787657 28/06/2023 Savitravva 1520002025WL008145 Savitravva 00468 UBIN0559954 1820 1820 Processed 05/07/2023 3064137528 SHAVANTRAVVA RAMAPPA YAMMI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-025-002/4618
(INDARGI) 		1520002025NRG24280620230787661 28/06/2023 Sujatha 1520002025WL008145 Sujatha 00468 UBIN0559954 1820 1820 Processed 05/07/2023 3064137527 SUJATHA HALIGERI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-025-002/819-B
(INDARGI) 		1520002025NRG24280620230787801 28/06/2023 Nagaratna 1520002025WL008145 Nagaratna 00468 UBIN0559954 1820 1820 Processed 05/07/2023 3064137530 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
8 KOPPAL KN-20-002-025-002/4618
(INDARGI) 		1520002025NRG24280620230787662 28/06/2023 Gavisiddappa 1520002025WL008145 Gavisiddappa 00468 UBIN0918491 1820 1820 Processed 05/07/2023 3064137525 GAVISIDDAPPA R HALIGERI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-025-002/4792
(INDARGI) 		1520002025NRG24280620230787697 28/06/2023 Basamma 1520002025WL008145 Basamma 00468 UBIN0918491 2100 2100 Processed 05/07/2023 3064137526 BASAMMA M HIREMATH UNION BANK OF INDIA(508500)
SubTotal 3920 3920
10 KOPPAL KN-20-002-025-002/134-B
(INDARGI) 		1520002025NRG24280620230787574 28/06/2023 Rudrappa 1520002025WL008145 Rudrappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137509 RUDRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-025-002/225-D
(INDARGI) 		1520002025NRG24280620230787605 28/06/2023 PARVATEMMA KENGARI 1520002025WL008145 PARVATEMMA KENGARI 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137496 PARVATAMMA INDRAPPA KENGERI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-025-002/320-A
(INDARGI) 		1520002025NRG24280620230787621 28/06/2023 kariyappa 1520002025WL008145 kariyappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137510 KARIYAPPA SO INDRAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-025-002/320-A
(INDARGI) 		1520002025NRG24280620230787622 28/06/2023 Renukamma 1520002025WL008145 Renukamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137506 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-002/387-B
(INDARGI) 		1520002025NRG24280620230787637 28/06/2023 Amarappa 1520002025WL008145 Amarappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137503 AMARAPPA KASANAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-025-002/387-B
(INDARGI) 		1520002025NRG24280620230787638 28/06/2023 Hanumavva 1520002025WL008145 Hanumavva 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137500 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-002/4514-B
(INDARGI) 		1520002025NRG24280620230787654 28/06/2023 Erappa 1520002025WL008145 Erappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137514 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-025-002/458-C
(INDARGI) 		1520002025NRG24280620230787656 28/06/2023 Ramappa 1520002025WL008145 Ramappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137504 RAMAPPA YAMMI SO LACHMAPPA RO INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-025-002/4706
(INDARGI) 		1520002025NRG24280620230787674 28/06/2023 Gavisiddappa 1520002025WL008145 Gavisiddappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137498 GAVISIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-025-002/4706
(INDARGI) 		1520002025NRG24280620230787675 28/06/2023 Nilavati 1520002025WL008145 Nilavati 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137507 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-025-002/4739
(INDARGI) 		1520002025NRG24280620230787680 28/06/2023 Kenchappa 1520002025WL008145 Kenchappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137499 KENCHAPPA MAILARAPPA HARIJANA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-025-002/4742
(INDARGI) 		1520002025NRG24280620230787684 28/06/2023 MAHANKALEMMA 1520002025WL008145 MAHANKALEMMA 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137511 MAHAKALEMMA SANNADURAGAPPA HARIJAN UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-025-002/4742
(INDARGI) 		1520002025NRG24280620230787685 28/06/2023 Sann Duragappa 1520002025WL008145 Sann Duragappa 00652 PKGB0010562 1560 1560 Processed 05/07/2023 3064137518 SANNADURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-025-002/4766
(INDARGI) 		1520002025NRG24280620230787689 28/06/2023 Indramma 1520002025WL008145 Indramma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137517 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-002/4766
(INDARGI) 		1520002025NRG24280620230787690 28/06/2023 Shivamurteppa 1520002025WL008145 Shivamurteppa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3064137515 SHIVAMURTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-002/4890
(INDARGI) 		1520002025NRG24280620230787730 28/06/2023 Amarappa 1520002025WL008145 Amarappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137516 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-025-002/4890
(INDARGI) 		1520002025NRG24280620230787731 28/06/2023 Gangamma 1520002025WL008145 Gangamma 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137519 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-025-002/587-B
(INDARGI) 		1520002025NRG24280620230787765 28/06/2023 Basavaraj 1520002025WL008145 Basavaraj 00652 PKGB0010562 2080 2080 Processed 05/07/2023 3064137501 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-025-002/587-B
(INDARGI) 		1520002025NRG24280620230787766 28/06/2023 Rrkha eliger 1520002025WL008145 Rrkha eliger 00652 PKGB0010562 2080 2080 Processed 05/07/2023 3064137497 REKHA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-025-002/75
(INDARGI) 		1520002025NRG24280620230787793 28/06/2023 Hanumantha 1520002025WL008145 Hanumantha 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137520 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-025-002/75
(INDARGI) 		1520002025NRG24280620230787794 28/06/2023 Hanumavva 1520002025WL008145 Hanumavva 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137495 HANUMAVVA HANUMAPPAA HAREJANA UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG24280620230787796 28/06/2023 Indrappa 1520002025WL008145 Indrappa 00652 PKGB0010562 1560 1560 Processed 05/07/2023 3064137522 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/80
(INDARGI) 		1520002025NRG24280620230787797 28/06/2023 Yallamma 1520002025WL008145 Yallamma 00652 PKGB0010562 1560 1560 Processed 05/07/2023 3064137502 YALLAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-002/819-B
(INDARGI) 		1520002025NRG24280620230787800 28/06/2023 Sri Sailappa 1520002025WL008145 Sri Sailappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137513 SHREE SHAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG24280620230787827 28/06/2023 Galeppa 1520002025WL008145 Galeppa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137508 GALEPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/91
(INDARGI) 		1520002025NRG24280620230787828 28/06/2023 Galevva 1520002025WL008145 Galevva 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137505 GALLAMMA GALLEPPA HALLE UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG24280620230787829 28/06/2023 Ramappa 1520002025WL008145 Ramappa 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137494 RAMANNA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-025-002/92
(INDARGI) 		1520002025NRG24280620230787830 28/06/2023 Ramavva 1520002025WL008145 Ramavva 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137521 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-025-002/952-B
(INDARGI) 		1520002025NRG24280620230787841 28/06/2023 Renukamma 1520002025WL008145 Renukamma 00652 PKGB0010562 1820 1820 Processed 05/07/2023 3064137512 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54760 54760
39 KOPPAL KN-20-002-025-002/134-B
(INDARGI) 		1520002025NRG24280620230787575 28/06/2023 Shvakallamma 1520002025WL008145 Shvakallamma 00652 PKGB0010704 2100 2100 Processed 05/07/2023 3064137523 SHIVAKALLAMMA RUDRAPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_280623APB_FTO_215003 State Bank of India SBIN0013146 GINIGERA 1820
2 KOPPAL KN1520002025_280623APB_FTO_215003 State Bank of India SBIN0040674 KOPPAL 3380
3 KOPPAL KN1520002025_280623APB_FTO_215003 Union Bank of India UBIN0559954 KOPPAL 7280
4 KOPPAL KN1520002025_280623APB_FTO_215003 Union Bank of India UBIN0918491 Kukanapalli 3920
5 KOPPAL KN1520002025_280623APB_FTO_215003 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 54760
6 KOPPAL KN1520002025_280623APB_FTO_215003 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2100

Download In Excel