Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_210324APB_FTO_865183
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-20-002-026-002/1082
(BUDGUMPA) 		1520002026NRG24210320241447682 21/03/2024 MARIYAPPA 1520002026WL027576 MARIYAPPA 00127 FDRL0001685 1750 1750 Processed 20/04/2024 3155603238 MARIYAPPA FEDERAL BANK(607165)
SubTotal 1750 1750
2 KOPPAL KN-20-002-026-002/62
(BUDGUMPA) 		1520002026NRG24210320241447701 21/03/2024 bheemanna 1520002026WL027576 bheemanna 00522 CNRB000PGB1 1750 1750 Processed 20/04/2024 3155603250 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
3 KOPPAL KN-20-002-026-002/101
(BUDGUMPA) 		1520002026NRG24210320241447677 21/03/2024 shivamma 1520002026WL027576 shivamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603246 SHIVAMMA W/O GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-026-002/105
(BUDGUMPA) 		1520002026NRG24210320241447678 21/03/2024 Hampavva 1520002026WL027576 Hampavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603213 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-026-002/1059
(BUDGUMPA) 		1520002026NRG24210320241447679 21/03/2024 BASAVARAJ 1520002026WL027576 BASAVARAJ 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603234 BASAVARAJ JININ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/1059
(BUDGUMPA) 		1520002026NRG24210320241447680 21/03/2024 SUJATA 1520002026WL027576 SUJATA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603222 SUJATHA WO BASAVARAJA RO BUDUGUMPA TQ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-002/107
(BUDGUMPA) 		1520002026NRG24210320241447681 21/03/2024 PARVATEMMA 1520002026WL027576 PARVATEMMA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603242 PARVATI VENKATESH GULBARGA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-002/109
(BUDGUMPA) 		1520002026NRG24210320241447685 21/03/2024 SHAKUNTALAVVA 1520002026WL027576 SHAKUNTALAVVA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603224 SHANKUNTALA SHANKAR SURAPUR UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-026-002/109
(BUDGUMPA) 		1520002026NRG24210320241447684 21/03/2024 SHANKRAPPA 1520002026WL027576 SHANKRAPPA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603217 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/178
(BUDGUMPA) 		1520002026NRG24210320241447687 21/03/2024 hanumavva 1520002026WL027576 hanumavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603210 HANUMAVVA CHOLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/178
(BUDGUMPA) 		1520002026NRG24210320241447686 21/03/2024 Ramanna 1520002026WL027576 Ramanna 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603248 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/19
(BUDGUMPA) 		1520002026NRG24210320241447689 21/03/2024 madevi 1520002026WL027576 madevi 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603231 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/19
(BUDGUMPA) 		1520002026NRG24210320241447688 21/03/2024 Mudiyappa 1520002026WL027576 Mudiyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603219 MUDIYAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/207
(BUDGUMPA) 		1520002026NRG24210320241447691 21/03/2024 mallamma 1520002026WL027576 mallamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603235 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/207
(BUDGUMPA) 		1520002026NRG24210320241447690 21/03/2024 rajappa 1520002026WL027576 rajappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603220 RAJAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/211
(BUDGUMPA) 		1520002026NRG24210320241447692 21/03/2024 lakxmavva 1520002026WL027576 lakxmavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603244 LAXMAVVA W/O GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-026-002/26
(BUDGUMPA) 		1520002026NRG24210320241447693 21/03/2024 Laxamavva 1520002026WL027576 Laxamavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603212 LAXAMAVVA GETINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/302
(BUDGUMPA) 		1520002026NRG24210320241447694 21/03/2024 jararabi 1520002026WL027576 jararabi 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603247 JAIRABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/481
(BUDGUMPA) 		1520002026NRG24210320241447696 21/03/2024 laxmi 1520002026WL027576 laxmi 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603215 LAKSHMI SIDDAPPA GOGI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-026-002/481
(BUDGUMPA) 		1520002026NRG24210320241447695 21/03/2024 siddappa 1520002026WL027576 siddappa 00652 PKGB0010562 250 250 Processed 20/04/2024 3155603245 SIDDAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/521
(BUDGUMPA) 		1520002026NRG24210320241447697 21/03/2024 mehabubi 1520002026WL027576 mehabubi 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603223 MEHABOOBI ABDULGAFERSAB TALAKAL UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-026-002/582
(BUDGUMPA) 		1520002026NRG24210320241447699 21/03/2024 muttamma 1520002026WL027576 muttamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603236 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/582
(BUDGUMPA) 		1520002026NRG24210320241447698 21/03/2024 siddappa 1520002026WL027576 siddappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603243 SIDDAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/604
(BUDGUMPA) 		1520002026NRG24210320241447700 21/03/2024 ANNAPURANA 1520002026WL027576 ANNAPURANA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603233 ANNAPOORNA HIREMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/644-A
(BUDGUMPA) 		1520002026NRG24210320241447702 21/03/2024 IRAMMA 1520002026WL027576 IRAMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603230 ERAMMA WO LATE SIDDAPPA BIJJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24210320241447704 21/03/2024 KARIYAMMA 1520002026WL027576 KARIYAMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603229 KARIYAMMA RAMANNA DOLLIN UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24210320241447703 21/03/2024 ramanna 1520002026WL027576 ramanna 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603214 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/669
(BUDGUMPA) 		1520002026NRG24210320241447705 21/03/2024 shivappa 1520002026WL027576 shivappa 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603226 SHIVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/688
(BUDGUMPA) 		1520002026NRG24210320241447706 21/03/2024 gangavva 1520002026WL027576 gangavva 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603249 GANGAMMA GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-026-002/689
(BUDGUMPA) 		1520002026NRG24210320241447707 21/03/2024 hanumesh 1520002026WL027576 hanumesh 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603237 HANUMESH JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/689
(BUDGUMPA) 		1520002026NRG24210320241447708 21/03/2024 NILAMMA 1520002026WL027576 NILAMMA 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603239 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/690
(BUDGUMPA) 		1520002026NRG24210320241447709 21/03/2024 huligemma 1520002026WL027576 huligemma 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603218 HULIGEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/729
(BUDGUMPA) 		1520002026NRG24210320241447710 21/03/2024 ranjanabee 1520002026WL027576 ranjanabee 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603232 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG24210320241447713 21/03/2024 RENUKAMMA 1520002026WL027576 RENUKAMMA 00652 PKGB0010562 250 250 Processed 20/04/2024 3155603221 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG24210320241447712 21/03/2024 sachina 1520002026WL027576 sachina 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603225 SACHIN SO SRIKANTHA TADAPATHRI RO BU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/867
(BUDGUMPA) 		1520002026NRG24210320241447711 21/03/2024 SRIKANTA 1520002026WL027576 SRIKANTA 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603216 SREEKANTH TADAPATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/909
(BUDGUMPA) 		1520002026NRG24210320241447714 21/03/2024 Manjuntha 1520002026WL027576 Manjuntha 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3155603240 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/946
(BUDGUMPA) 		1520002026NRG24210320241447716 21/03/2024 latha 1520002026WL027576 latha 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603241 LATHA LLIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/946
(BUDGUMPA) 		1520002026NRG24210320241447715 21/03/2024 viresh 1520002026WL027576 viresh 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3155603211 VEERESH ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/989
(BUDGUMPA) 		1520002026NRG24210320241447718 21/03/2024 kanakavva 1520002026WL027576 kanakavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603227 KANAKAMMA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/989
(BUDGUMPA) 		1520002026NRG24210320241447717 21/03/2024 yankob 1520002026WL027576 yankob 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3155603228 MR YANKOB CHENNADASAR STATE BANK OF INDIA(508548)
SubTotal 56250 56250
42 KOPPAL KN-20-002-026-002/1082
(BUDGUMPA) 		1520002026NRG24210320241447683 21/03/2024 Mamata 1520002026WL027576 Mamata 00691 IPOS0000001 1750 1750 Processed 20/04/2024 3155603209 MAMTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 61500 61500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_210324APB_FTO_865183 FEDERAL BANK FDRL0001685 GANGAWATI 1750
2 KOPPAL KN1520002026_210324APB_FTO_865183 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1750
3 KOPPAL KN1520002026_210324APB_FTO_865183 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 56250
4 KOPPAL KN1520002026_210324APB_FTO_865183 India Post Payments Bank IPOS0000001 KOPPAL 1750

Download In Excel