Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_240323APB_FTO_1015343
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-20-002-003-003/141
(HATTI) 		1520002003NRG23230320231196988 24/03/2023 rasoolbee 1520002003WL030666 rasoolbee 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444419 ROSHALBEE GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-003-003/167
(HATTI) 		1520002003NRG23230320231196991 24/03/2023 basappa 1520002003WL030666 basappa 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444423 MR BASAPPA NINGAPPA TALWAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-003/292
(HATTI) 		1520002003NRG23230320231196996 24/03/2023 asokagouda 1520002003WL030666 asokagouda 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444438 MR ASHOKGOUDA MAREGOUDA PATIL STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-003/370
(HATTI) 		1520002003NRG23230320231196998 24/03/2023 Malavva Chilavdagi 1520002003WL030666 Malavva Chilavdagi 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444421 MR MALAVVA SHIVAPUTRAPPA CHILAWADAGI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-003/437
(HATTI) 		1520002003NRG23230320231197002 24/03/2023 MODINSAB 1520002003WL030666 MODINSAB 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444420 MR MODINASAB STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-003/44
(HATTI) 		1520002003NRG23230320231197003 24/03/2023 Rmemesh 1520002003WL030666 Rmemesh 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444418 MR RAMESH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-003/441
(HATTI) 		1520002003NRG23230320231197006 24/03/2023 SAHIRABANU 1520002003WL030666 SAHIRABANU 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444424 MRS SHAHIRABANU ALUR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-003/444
(HATTI) 		1520002003NRG23230320231197007 24/03/2023 Fakkavva 1520002003WL030666 Fakkavva 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444422 MRS PAKKAVVA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-003/76
(HATTI) 		1520002003NRG23230320231197008 24/03/2023 PAKEERAPPA 1520002003WL030666 PAKEERAPPA 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444439 MR FAKIRAPPA BASAPPA KABBINAD STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-003/76
(HATTI) 		1520002003NRG23230320231197009 24/03/2023 SIDDAVVA 1520002003WL030666 SIDDAVVA 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0312444437 MR SIDDAVVA KABBINAD STATE BANK OF INDIA(508548)
SubTotal 24720 24720
11 KOPPAL KN-20-002-003-003/10
(HATTI) 		1520002003NRG23230320231196984 24/03/2023 Basubee 1520002003WL030666 Basubee 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444430 BASUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-003-003/14
(HATTI) 		1520002003NRG23230320231196987 24/03/2023 PARAMMA Moranal 1520002003WL030666 PARAMMA Moranal 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444427 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-003-003/159
(HATTI) 		1520002003NRG23230320231196989 24/03/2023 hanumappa 1520002003WL030666 hanumappa 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444441 HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-003/159
(HATTI) 		1520002003NRG23230320231196990 24/03/2023 yallavva 1520002003WL030666 yallavva 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444440 YALLAMMA HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-003-003/167
(HATTI) 		1520002003NRG23230320231196992 24/03/2023 IRAMMA 1520002003WL030666 IRAMMA 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444432 IRAVVA BASAPPA TALAVAR UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-003-003/21
(HATTI) 		1520002003NRG23230320231196993 24/03/2023 hanumavva 1520002003WL030666 hanumavva 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444435 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-003-003/277
(HATTI) 		1520002003NRG23230320231196994 24/03/2023 RAHIMANBEE 1520002003WL030666 RAHIMANBEE 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444431 RAHIMAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-003-003/285
(HATTI) 		1520002003NRG23230320231196995 24/03/2023 DEvakka 1520002003WL030666 DEvakka 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444433 DEVAKKA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-003/292
(HATTI) 		1520002003NRG23230320231196997 24/03/2023 kamalaxi 1520002003WL030666 kamalaxi 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444434 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-003-003/370
(HATTI) 		1520002003NRG23230320231196999 24/03/2023 Shivaputrappa Chilavdagi 1520002003WL030666 Shivaputrappa Chilavdagi 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444426 SHIVAPUTRAPPA RAMANNA CHILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-003/423
(HATTI) 		1520002003NRG23230320231197001 24/03/2023 adivemma 1520002003WL030666 adivemma 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444436 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-003/44
(HATTI) 		1520002003NRG23230320231197004 24/03/2023 RENUKA 1520002003WL030666 RENUKA 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444425 MRS RENUKA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-003/441
(HATTI) 		1520002003NRG23230320231197005 24/03/2023 MUSTUSAB 1520002003WL030666 MUSTUSAB 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0312444429 MUSTUSAB ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32136 32136
24 KOPPAL KN-20-002-003-003/103
(HATTI) 		1520002003NRG23230320231196985 24/03/2023 mardanbee 1520002003WL030666 mardanbee 00652 PKGB0011084 2472 2472 Processed 30/03/2023 0312444428 MARDAANA BEE ONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 59328 59328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_240323APB_FTO_1015343 State Bank of India SBIN0020221 ALWANDI 24720
2 KOPPAL KN1520002003_240323APB_FTO_1015343 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 32136
3 KOPPAL KN1520002003_240323APB_FTO_1015343 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 2472

Download In Excel