Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_180523APB_FTO_96462
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-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24180520230313548 18/05/2023 SWAREPPA 1520002038WL003558 SWAREPPA 00048 BKID0008475 2212 2212 Processed 25/05/2023 1863229492 SAREPPA ONTETTINAVAR BANK OF INDIA(508505)
SubTotal 2212 2212
2 KOPPAL KN-20-002-014-003/175-A
(MADINUR) 		1520002038NRG24180520230313550 18/05/2023 Shatamma 1520002038WL003558 Shatamma 00078 CNRB0000546 2212 2212 Processed 25/05/2023 1863229467 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24180520230313533 18/05/2023 HULIGEVVA 1520002038WL003556 HULIGEVVA 00078 CNRB0000546 2212 2212 Processed 25/05/2023 1863229468 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24180520230313543 18/05/2023 yallappa 1520002038WL003557 yallappa 00089 CBIN0283567 2212 2212 Processed 25/05/2023 1863229487 Mr. YALLAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
5 KOPPAL KN-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24180520230313549 18/05/2023 ADIVEMMA 1520002038WL003558 ADIVEMMA 00177 IOBA0003413 2212 2212 Processed 26/05/2023 1863229479 ADIVEMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
6 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24180520230313527 18/05/2023 MARUTESH 1520002038WL003555 MARUTESH 00225 KARB0000448 632 632 Processed 25/05/2023 1863229480 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
7 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG24180520230313558 18/05/2023 Yamanurappa 1520002038WL003559 Yamanurappa 00415 SBIN0020220 2212 2212 Processed 25/05/2023 1863229484 MR YAMNUR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-014-003/671-A
(MADINUR) 		1520002038NRG24180520230313531 18/05/2023 ERAMMA 1520002038WL003556 ERAMMA 00415 SBIN0020220 2212 2212 Processed 25/05/2023 1863229486 MRS ERAMMA BOLUTAGI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-005/304-A
(MADINUR) 		1520002038NRG24180520230313529 18/05/2023 PAKIRAPPA 1520002038WL003555 PAKIRAPPA 00415 SBIN0020220 2212 2212 Processed 25/05/2023 1863229485 MR PHKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 KOPPAL KN-20-002-014-003/1091
(MADINUR) 		1520002038NRG24180520230313557 18/05/2023 yallamma 1520002038WL003559 yallamma 00468 UBIN0819514 2212 2212 Processed 25/05/2023 1863229478 YALLAMMA GHANTI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24180520230313534 18/05/2023 HULAGAPPA 1520002038WL003556 HULAGAPPA 00468 UBIN0819514 2212 2212 Processed 25/05/2023 1863229477 MR HULLAPPA RAMAYYA SANKAD STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24180520230313536 18/05/2023 HANUMAVVA 1520002038WL003556 HANUMAVVA 00468 UBIN0819514 2212 2212 Processed 25/05/2023 1863229488 HANUMAVVA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
13 KOPPAL KN-20-002-014-003/1027
(MADINUR) 		1520002038NRG24180520230313546 18/05/2023 Adiveppa 1520002038WL003558 Adiveppa 00468 UBIN0909025 2212 2212 Processed 25/05/2023 1863229481 ADIVEPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24180520230313540 18/05/2023 HONURU HUSEN 1520002038WL003557 HONURU HUSEN 00468 UBIN0909025 2212 2212 Processed 25/05/2023 1863229482 ONNUR HUSSIAN UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24180520230313541 18/05/2023 MAHAMUDA 1520002038WL003557 MAHAMUDA 00468 UBIN0909025 2212 2212 Processed 25/05/2023 1863229483 MEHAMUDA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
16 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24180520230313556 18/05/2023 MANJAPPA 1520002038WL003559 MANJAPPA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229469 MANJAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24180520230313555 18/05/2023 PARAVVA 1520002038WL003559 PARAVVA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229471 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG24180520230313559 18/05/2023 PUTRAVVA 1520002038WL003559 PUTRAVVA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229489 PUTRAVVA . FEDERAL BANK(607165)
19 KOPPAL KN-20-002-014-003/866-A
(MADINUR) 		1520002038NRG24180520230313560 18/05/2023 CHANNAMMA 1520002038WL003559 CHANNAMMA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229472 CHANNAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24180520230313528 18/05/2023 MAHADEVAVVA 1520002038WL003555 MAHADEVAVVA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229470 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24180520230313542 18/05/2023 RENAKAVVA 1520002038WL003557 RENAKAVVA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229474 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24180520230313544 18/05/2023 GIRIJAMMA 1520002038WL003557 GIRIJAMMA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229491 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24180520230313551 18/05/2023 ANJALI 1520002038WL003558 ANJALI 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229473 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24180520230313552 18/05/2023 DYAMAPPA 1520002038WL003558 DYAMAPPA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229475 MR DYMAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-022-003/694
(LEBAGERI) 		1520002038NRG24180520230313545 18/05/2023 SIDDAVVA 1520002038WL003557 SIDDAVVA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229490 MRS SIDDAVVA PARI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-022-003/918
(LEBAGERI) 		1520002038NRG24180520230313537 18/05/2023 OMKARAPPA 1520002038WL003556 OMKARAPPA 00652 PKGB0010866 2212 2212 Processed 25/05/2023 1863229476 OMKARAPPA BANK OF BARODA(606985)
SubTotal 24332 24332
Total 55932 55932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_180523APB_FTO_96462 Bank of India BKID0008475 KOPPAL 2212
2 KOPPAL KN1520002038_180523APB_FTO_96462 Canara Bank CNRB0000546 KOPPAL 4424
3 KOPPAL KN1520002038_180523APB_FTO_96462 Central Bank Of India CBIN0283567 KOPPAL 2212
4 KOPPAL KN1520002038_180523APB_FTO_96462 Indian Overseas Bank IOBA0003413 KOPPAL 2212
5 KOPPAL KN1520002038_180523APB_FTO_96462 KARNATAKA BANK KARB0000448 KOPPAL 632
6 KOPPAL KN1520002038_180523APB_FTO_96462 State Bank of India SBIN0020220 KINNAL 6636
7 KOPPAL KN1520002038_180523APB_FTO_96462 Union Bank of India UBIN0819514 Koppal 6636
8 KOPPAL KN1520002038_180523APB_FTO_96462 Union Bank of India UBIN0909025 KOPPAL 6636
9 KOPPAL KN1520002038_180523APB_FTO_96462 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 24332

Download In Excel