Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_290623FTO_219122
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-20-002-034-002/803
(AGALKERA) 		1520002034NRG24290620230816167 29/06/2023 IMBRAN 1520002034WL008361 IMBRAN 00048 BKID0008475 1960 1960 Processed 13/07/2023 3375293240 IMBRAN ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24290620230816120 29/06/2023 Chandrashekarayya 1520002034WL008361 Chandrashekarayya 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375293241 Chandrashekarayya ()
3 KOPPAL KN-20-002-034-002/653
(AGALKERA) 		1520002034NRG24290620230816138 29/06/2023 Parsuram 1520002034WL008361 Parsuram 00078 CNRB0000546 1960 1960 Processed 13/07/2023 3375293242 Parsuram ()
SubTotal 3920 3920
4 KOPPAL KN-20-002-034-002/1236
(AGALKERA) 		1520002034NRG24290620230815895 29/06/2023 Gouramma 1520002034WL008361 Gouramma 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293261 Gouramma ()
5 KOPPAL KN-20-002-034-002/1329
(AGALKERA) 		1520002034NRG24290620230815899 29/06/2023 MEGHARAJ 1520002034WL008361 MEGHARAJ 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293244 MEGHARAJ ()
6 KOPPAL KN-20-002-034-002/1358
(AGALKERA) 		1520002034NRG24290620230815901 29/06/2023 Manjula 1520002034WL008361 Manjula 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293252 Manjula ()
7 KOPPAL KN-20-002-034-002/1492
(AGALKERA) 		1520002034NRG24290620230815917 29/06/2023 Kenchappa 1520002034WL008361 Kenchappa 00078 CNRB0011808 1470 1470 Processed 13/07/2023 3375293246 Kenchappa ()
8 KOPPAL KN-20-002-034-002/1779
(AGALKERA) 		1520002034NRG24290620230815931 29/06/2023 Shabanabegham 1520002034WL008361 Shabanabegham 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293267 Shabanabegham ()
9 KOPPAL KN-20-002-034-002/1871
(AGALKERA) 		1520002034NRG24290620230815945 29/06/2023 Pushappa 1520002034WL008361 Pushappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293256 Pushappa ()
10 KOPPAL KN-20-002-034-002/1896
(AGALKERA) 		1520002034NRG24290620230815954 29/06/2023 SANNA HANUMANTAHAPPA 1520002034WL008361 SANNA HANUMANTAHAPPA 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293255 SANNA HANUMANTAHAPPA ()
11 KOPPAL KN-20-002-034-002/1934
(AGALKERA) 		1520002034NRG24290620230815966 29/06/2023 MOULA HUSEN 1520002034WL008361 MOULA HUSEN 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293266 MOULA HUSEN ()
12 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24290620230815987 29/06/2023 K keerthi 1520002034WL008361 K keerthi 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293257 K keerthi ()
13 KOPPAL KN-20-002-034-002/2422
(AGALKERA) 		1520002034NRG24290620230816041 29/06/2023 SANGAMESH 1520002034WL008361 SANGAMESH 00078 CNRB0011808 245 245 Processed 13/07/2023 3375293259 SANGAMESH ()
14 KOPPAL KN-20-002-034-002/2428
(AGALKERA) 		1520002034NRG24290620230816045 29/06/2023 PRAVEENAKUMAR 1520002034WL008361 PRAVEENAKUMAR 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293265 PRAVEENAKUMAR ()
15 KOPPAL KN-20-002-034-002/2496
(AGALKERA) 		1520002034NRG24290620230816063 29/06/2023 Shekanna 1520002034WL008361 Shekanna 00078 CNRB0011808 980 980 Processed 13/07/2023 3375293263 Shekanna ()
16 KOPPAL KN-20-002-034-002/317
(AGALKERA) 		1520002034NRG24290620230816074 29/06/2023 Gangaraja 1520002034WL008361 Gangaraja 00078 CNRB0011808 1715 1715 Processed 13/07/2023 3375293254 Gangaraja ()
17 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24290620230816076 29/06/2023 Duragappa 1520002034WL008361 Duragappa 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293253 Duragappa ()
18 KOPPAL KN-20-002-034-002/563
(AGALKERA) 		1520002034NRG24290620230816118 29/06/2023 Shwetha 1520002034WL008361 Shwetha 00078 CNRB0011808 1960 1960 Processed 13/07/2023 3375293260 Shwetha ()
19 KOPPAL KN-20-002-034-002/886
(AGALKERA) 		1520002034NRG24290620230816190 29/06/2023 veerabhadrappa 1520002034WL008361 veerabhadrappa 00078 CNRB0011808 980 980 Processed 13/07/2023 3375293245 veerabhadrappa ()
SubTotal 26705 26705
20 KOPPAL KN-20-002-034-002/2469
(AGALKERA) 		1520002034NRG24290620230816057 29/06/2023 LAKSHMAVVA 1520002034WL008361 LAKSHMAVVA 00078 CNRB0011822 1960 1960 Processed 13/07/2023 3375293264 LAKSHMAVVA ()
SubTotal 1960 1960
21 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24290620230815924 29/06/2023 Shaila 1520002034WL008361 Shaila 00165 IBKL0001196 1960 1960 Processed 13/07/2023 3375293258 Shaila ()
SubTotal 1960 1960
22 KOPPAL KN-20-002-034-002/2060
(AGALKERA) 		1520002034NRG24290620230815997 29/06/2023 Anandakumar 1520002034WL008361 Anandakumar 00225 KARB0000262 1960 1960 Processed 13/07/2023 3375293262 Anandakumar ()
SubTotal 1960 1960
23 KOPPAL KN-20-002-034-002/2454
(AGALKERA) 		1520002034NRG24290620230816055 29/06/2023 GOVINDRAJU 1520002034WL008361 GOVINDRAJU 00415 SBIN0021365 1960 1960 Processed 13/07/2023 3375293220 MR G GOVINDARAJU ()
SubTotal 1960 1960
24 KOPPAL KN-20-002-034-002/1814
(AGALKERA) 		1520002034NRG24290620230815937 29/06/2023 AJAYAKUMAR 1520002034WL008361 AJAYAKUMAR 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375293237 MASTER AJAYAKUMAR ()
25 KOPPAL KN-20-002-034-002/2062
(AGALKERA) 		1520002034NRG24290620230816000 29/06/2023 NAGARAJ 1520002034WL008361 NAGARAJ 00415 SBIN0040161 1960 1960 Processed 13/07/2023 3375293231 MR NAGARAJ ()
26 KOPPAL KN-20-002-034-002/2084
(AGALKERA) 		1520002034NRG24290620230816004 29/06/2023 Huligemma 1520002034WL008361 Huligemma 00415 SBIN0040161 1715 1715 Processed 13/07/2023 3375293234 MRS HULIGEMMA ()
27 KOPPAL KN-20-002-034-002/985
(AGALKERA) 		1520002034NRG24290620230816224 29/06/2023 Aishwarya 1520002034WL008361 Aishwarya 00415 SBIN0040161 1960 1960 Rejected 13/07/2023 3375293238 No Such Account
SubTotal 7595 7595
28 KOPPAL KN-20-002-034-002/1370
(AGALKERA) 		1520002034NRG24290620230815906 29/06/2023 Sridevi 1520002034WL008361 Sridevi 00434 SYNB0001808 1715 1715 Processed 13/07/2023 3375293218 Sridevi ()
SubTotal 1715 1715
29 KOPPAL KN-20-002-034-002/807
(AGALKERA) 		1520002034NRG24290620230816169 29/06/2023 Manjula 1520002034WL008361 Manjula 00468 UBIN0559954 1470 1470 Processed 13/07/2023 3375293239 Manjula ()
SubTotal 1470 1470
30 KOPPAL KN-20-002-034-002/1821
(AGALKERA) 		1520002034NRG24290620230815938 29/06/2023 Shantavva 1520002034WL008361 Shantavva 00522 CNRB000PGB1 1470 1470 Rejected 13/07/2023 3375293243 No Such Account
31 KOPPAL KN-20-002-034-002/688
(AGALKERA) 		1520002034NRG24290620230816145 29/06/2023 Sharada 1520002034WL008361 Sharada 00522 CNRB000PGB1 1960 1960 Rejected 13/07/2023 3375293247 No Such Account
32 KOPPAL KN-20-002-034-002/715
(AGALKERA) 		1520002034NRG24290620230816147 29/06/2023 tayamma 1520002034WL008361 tayamma 00522 CNRB000PGB1 1715 1715 Rejected 13/07/2023 3375293248 No Such Account
33 KOPPAL KN-20-002-034-002/807
(AGALKERA) 		1520002034NRG24290620230816168 29/06/2023 hnumanthappa 1520002034WL008361 hnumanthappa 00522 CNRB000PGB1 1470 1470 Rejected 13/07/2023 3375293249 No Such Account
34 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24290620230816182 29/06/2023 akshamavva 1520002034WL008361 akshamavva 00522 CNRB000PGB1 245 245 Rejected 13/07/2023 3375293250 No Such Account
35 KOPPAL KN-20-002-034-002/852
(AGALKERA) 		1520002034NRG24290620230816183 29/06/2023 akshamavva 1520002034WL008361 akshamavva 00522 CNRB000PGB1 245 245 Rejected 13/07/2023 3375293251 No Such Account
SubTotal 7105 7105
36 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG24290620230815870 29/06/2023 Ashwini 1520002034WL008361 Ashwini 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293269 Ashwini ()
37 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG24290620230815871 29/06/2023 GAVISIDDAPPA 1520002034WL008361 GAVISIDDAPPA 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293221 GAVISIDDAPPA ()
38 KOPPAL KN-20-002-034-002/1384
(AGALKERA) 		1520002034NRG24290620230815907 29/06/2023 Akkamahadevi 1520002034WL008361 Akkamahadevi 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293271 Akkamahadevi ()
39 KOPPAL KN-20-002-034-002/1491
(AGALKERA) 		1520002034NRG24290620230815915 29/06/2023 Akkamma 1520002034WL008361 Akkamma 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293227 Akkamma ()
40 KOPPAL KN-20-002-034-002/1491
(AGALKERA) 		1520002034NRG24290620230815916 29/06/2023 Huchhappa 1520002034WL008361 Huchhappa 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293225 Huchhappa ()
41 KOPPAL KN-20-002-034-002/1781
(AGALKERA) 		1520002034NRG24290620230815933 29/06/2023 Basappa Thippanla 1520002034WL008361 Basappa Thippanla 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293223 Basappa Thippanla ()
42 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG24290620230815942 29/06/2023 Umesh 1520002034WL008361 Umesh 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293272 Umesh ()
43 KOPPAL KN-20-002-034-002/1875
(AGALKERA) 		1520002034NRG24290620230815948 29/06/2023 Marakandappa 1520002034WL008361 Marakandappa 00652 PKGB0010649 1715 1715 Processed 13/07/2023 3375293226 Marakandappa ()
44 KOPPAL KN-20-002-034-002/1913
(AGALKERA) 		1520002034NRG24290620230815959 29/06/2023 Dyamanna 1520002034WL008361 Dyamanna 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293273 Dyamanna ()
45 KOPPAL KN-20-002-034-002/1913
(AGALKERA) 		1520002034NRG24290620230815958 29/06/2023 Shekamma 1520002034WL008361 Shekamma 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293215 Shekamma ()
46 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG24290620230815961 29/06/2023 Hanamavva 1520002034WL008361 Hanamavva 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293274 Hanamavva ()
47 KOPPAL KN-20-002-034-002/2319
(AGALKERA) 		1520002034NRG24290620230816017 29/06/2023 ningappa 1520002034WL008361 ningappa 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293232 ningappa ()
48 KOPPAL KN-20-002-034-002/2496
(AGALKERA) 		1520002034NRG24290620230816064 29/06/2023 Hanumavva 1520002034WL008361 Hanumavva 00652 PKGB0010649 980 980 Rejected 13/07/2023 3375293236 No Such Account
49 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24290620230816080 29/06/2023 BEERAPPA M MUDREKAR 1520002034WL008361 BEERAPPA M MUDREKAR 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293233 BEERAPPA M MUDREKAR ()
50 KOPPAL KN-20-002-034-002/366
(AGALKERA) 		1520002034NRG24290620230816087 29/06/2023 Meharunnisha 1520002034WL008361 Meharunnisha 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293219 Meharunnisha ()
51 KOPPAL KN-20-002-034-002/496
(AGALKERA) 		1520002034NRG24290620230816101 29/06/2023 Phakirava 1520002034WL008361 Phakirava 00652 PKGB0010649 735 735 Processed 13/07/2023 3375293270 Phakirava ()
52 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG24290620230816112 29/06/2023 Rajahusen 1520002034WL008361 Rajahusen 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293222 Rajahusen ()
53 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG24290620230816136 29/06/2023 Lakshamana 1520002034WL008361 Lakshamana 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293229 Lakshamana ()
54 KOPPAL KN-20-002-034-002/749
(AGALKERA) 		1520002034NRG24290620230816160 29/06/2023 Manjunath Honunchi 1520002034WL008361 Manjunath Honunchi 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293268 Manjunath Honunchi ()
55 KOPPAL KN-20-002-034-002/822
(AGALKERA) 		1520002034NRG24290620230816173 29/06/2023 markandeyyappa 1520002034WL008361 markandeyyappa 00652 PKGB0010649 245 245 Processed 13/07/2023 3375293217 markandeyyappa ()
56 KOPPAL KN-20-002-034-002/822
(AGALKERA) 		1520002034NRG24290620230816174 29/06/2023 Ningavva 1520002034WL008361 Ningavva 00652 PKGB0010649 735 735 Processed 13/07/2023 3375293230 Ningavva ()
57 KOPPAL KN-20-002-034-002/828
(AGALKERA) 		1520002034NRG24290620230816175 29/06/2023 shankaramma 1520002034WL008361 shankaramma 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293228 shankaramma ()
58 KOPPAL KN-20-002-034-002/898
(AGALKERA) 		1520002034NRG24290620230816194 29/06/2023 Moulasab 1520002034WL008361 Moulasab 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293216 Moulasab ()
59 KOPPAL KN-20-002-034-002/898
(AGALKERA) 		1520002034NRG24290620230816196 29/06/2023 Shikindara 1520002034WL008361 Shikindara 00652 PKGB0010649 1960 1960 Processed 13/07/2023 3375293224 Shikindara ()
60 KOPPAL KN-20-002-034-002/9993
(AGALKERA) 		1520002034NRG24290620230816227 29/06/2023 UMADEVI 1520002034WL008361 UMADEVI 00652 PKGB0010649 1470 1470 Processed 13/07/2023 3375293235 UMADEVI ()
SubTotal 39200 39200
Total 97510 97510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_290623FTO_219122 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002034_290623FTO_219122 Canara Bank CNRB0000546 KOPPAL 3920
3 KOPPAL KN1520002034_290623FTO_219122 Canara Bank CNRB0011808 Munirabad 26705
4 KOPPAL KN1520002034_290623FTO_219122 Canara Bank CNRB0011822 Hosahalli 1960
5 KOPPAL KN1520002034_290623FTO_219122 IDBI Bank IBKL0001196 Koppal 1960
6 KOPPAL KN1520002034_290623FTO_219122 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
7 KOPPAL KN1520002034_290623FTO_219122 State Bank of India SBIN0021365 KAMPLI 1960
8 KOPPAL KN1520002034_290623FTO_219122 State Bank of India SBIN0040161 MUNIRABAD 7595
9 KOPPAL KN1520002034_290623FTO_219122 Syndicate Bank SYNB0001808 MUNIRABAD 1715
10 KOPPAL KN1520002034_290623FTO_219122 Union Bank of India UBIN0559954 KOPPAL 1470
11 KOPPAL KN1520002034_290623FTO_219122 Pragathi Gramin Bank CNRB000PGB1 Arasikare 5145
12 KOPPAL KN1520002034_290623FTO_219122 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1960
13 KOPPAL KN1520002034_290623FTO_219122 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 39200

Download In Excel