Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_280623APB_FTO_215024
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-20-002-025-002/505-D
(INDARGI) 		1520002025NRG24280620230788057 28/06/2023 Yamanurappa 1520002025WL008146 Yamanurappa 00045 BARB0KOPPAL 2100 2100 Processed 05/07/2023 3065432031 YAMAN00RAPPA BANK OF BARODA(606985)
SubTotal 2100 2100
2 KOPPAL KN-20-002-025-002/4910
(INDARGI) 		1520002025NRG24280620230788024 28/06/2023 Manjunath 1520002025WL008146 Manjunath 00127 FDRL0001685 1800 1800 Processed 05/07/2023 3065432027 MANJUNATH BHARAMAPPA KOLLI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 KOPPAL KN-20-002-025-002/5004
(INDARGI) 		1520002025NRG24280620230788052 28/06/2023 Sangeeta 1520002025WL008146 Sangeeta 00415 SBIN0013146 2100 2100 Processed 05/07/2023 3065432028 MRS SANGEETA S KUMBAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG24280620230787987 28/06/2023 Chandramma 1520002025WL008146 Chandramma 00468 UBIN0559954 1500 1500 Processed 05/07/2023 3065432032 CHANDRAMMA MUTTANNA HADAPADA UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG24280620230788028 28/06/2023 Kasturi 1520002025WL008146 Kasturi 00468 UBIN0559954 2100 2100 Processed 05/07/2023 3065432033 KASTURI HANUMANTAPPA KOLLI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
6 KOPPAL KN-20-002-025-002/4915
(INDARGI) 		1520002025NRG24280620230788026 28/06/2023 Ratnavva 1520002025WL008146 Ratnavva 00468 UBIN0918491 1800 1800 Processed 05/07/2023 3065432030 RATNAVWA W/O MANJAPPA SINDOGI PUNJAB NATIONAL BANK(508568)
7 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG24280620230788047 28/06/2023 Maruyappa 1520002025WL008146 Maruyappa 00468 UBIN0918491 2100 2100 Processed 05/07/2023 3065432029 MARIYAPPA D KAMBALI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
8 KOPPAL KN-20-002-025-002/4917
(INDARGI) 		1520002025NRG24280620230788027 28/06/2023 Hanumappa 1520002025WL008146 Hanumappa 00522 CNRB000PGB1 2100 2100 Processed 05/07/2023 3065432034 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
9 KOPPAL KN-20-002-025-002/442-C
(INDARGI) 		1520002025NRG24280620230787968 28/06/2023 Hanumavva 1520002025WL008146 Hanumavva 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432004 HANUMAVVA DEVARAJ BARAKER UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG24280620230787973 28/06/2023 Eramma 1520002025WL008146 Eramma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432003 IRAMMA SHIVAPPA KURI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG24280620230787971 28/06/2023 Hanumppa 1520002025WL008146 Hanumppa 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431993 DURGAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-025-002/450
(INDARGI) 		1520002025NRG24280620230787972 28/06/2023 Shavitramma 1520002025WL008146 Shavitramma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432002 SHAVITRAMMA KOLLI WO HIRE HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-025-002/461-C
(INDARGI) 		1520002025NRG24280620230787985 28/06/2023 Huchamma 1520002025WL008146 Huchamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431992 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-025-002/461-C
(INDARGI) 		1520002025NRG24280620230787984 28/06/2023 YAMANAPPA GUNNAL 1520002025WL008146 YAMANAPPA GUNNAL 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431991 YAMANAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-025-002/462-C
(INDARGI) 		1520002025NRG24280620230787986 28/06/2023 Muttappa 1520002025WL008146 Muttappa 00652 PKGB0010562 1500 1500 Processed 05/07/2023 3065431998 MUTHAPPA SO LATE NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-025-002/4624
(INDARGI) 		1520002025NRG24280620230787990 28/06/2023 ADEPPA 1520002025WL008146 ADEPPA 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065432005 ADEPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-025-002/4624
(INDARGI) 		1520002025NRG24280620230787989 28/06/2023 Hanumavva 1520002025WL008146 Hanumavva 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431987 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG24280620230787992 28/06/2023 Kariyamma 1520002025WL008146 Kariyamma 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431994 KARIYAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-025-002/4626
(INDARGI) 		1520002025NRG24280620230787991 28/06/2023 Mallappa 1520002025WL008146 Mallappa 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065432000 Mallappa .. FINO PAYMENTS BANK LTD(608001)
20 KOPPAL KN-20-002-025-002/4629
(INDARGI) 		1520002025NRG24280620230787993 28/06/2023 Shivappa 1520002025WL008146 Shivappa 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431988 SHIVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-025-002/4668
(INDARGI) 		1520002025NRG24280620230787997 28/06/2023 Ningamma 1520002025WL008146 Ningamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432001 Mrs. NINGAMMA WO BETADAPPA SHIRURU BANK OF MAHARASHTRA(607387)
22 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG24280620230787999 28/06/2023 Indrappa 1520002025WL008146 Indrappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432023 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG24280620230788010 28/06/2023 Kariyavva 1520002025WL008146 Kariyavva 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065432008 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG24280620230788012 28/06/2023 Lakshmamma 1520002025WL008146 Lakshmamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432016 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-025-002/48
(INDARGI) 		1520002025NRG24280620230788011 28/06/2023 Manjunatha 1520002025WL008146 Manjunatha 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065432012 MANJUNATHA S/O HULITEPPA BEDAVATTI PUNJAB NATIONAL BANK(508568)
26 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG24280620230788016 28/06/2023 Netramma 1520002025WL008146 Netramma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432011 NETRAMMA WO YAMANURAPPA KEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-025-002/4802
(INDARGI) 		1520002025NRG24280620230788015 28/06/2023 Yamanurappa 1520002025WL008146 Yamanurappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432018 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-025-002/4845
(INDARGI) 		1520002025NRG24280620230788019 28/06/2023 Ratnamma 1520002025WL008146 Ratnamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432006 RANTHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-025-002/4915
(INDARGI) 		1520002025NRG24280620230788025 28/06/2023 Manjappa 1520002025WL008146 Manjappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432017 MANJANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-025-002/4944
(INDARGI) 		1520002025NRG24280620230788036 28/06/2023 Irappa 1520002025WL008146 Irappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432015 IRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-025-002/4944
(INDARGI) 		1520002025NRG24280620230788035 28/06/2023 Parvati 1520002025WL008146 Parvati 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432014 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-025-002/496-B
(INDARGI) 		1520002025NRG24280620230788037 28/06/2023 Hanumappa 1520002025WL008146 Hanumappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431999 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-025-002/496-B
(INDARGI) 		1520002025NRG24280620230788038 28/06/2023 Laxmavva 1520002025WL008146 Laxmavva 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431990 LAKSHMAVVA KATIGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-025-002/500-D
(INDARGI) 		1520002025NRG24280620230788048 28/06/2023 shivamma 1520002025WL008146 shivamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432013 SHIVAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-025-002/5000
(INDARGI) 		1520002025NRG24280620230788049 28/06/2023 Balappa 1520002025WL008146 Balappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432019 BALLAPPA RAMANNA GIJIGEER UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-002/5000
(INDARGI) 		1520002025NRG24280620230788050 28/06/2023 Bhimavva 1520002025WL008146 Bhimavva 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432026 BHIMAVVA BALAPPA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-002/5004
(INDARGI) 		1520002025NRG24280620230788051 28/06/2023 Shivappa 1520002025WL008146 Shivappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432009 SHIVAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-025-002/503-D
(INDARGI) 		1520002025NRG24280620230788054 28/06/2023 indrappa 1520002025WL008146 indrappa 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431995 INDRAPPA KUDAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-002/503-D
(INDARGI) 		1520002025NRG24280620230788055 28/06/2023 Yamanavva 1520002025WL008146 Yamanavva 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065431996 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-025-002/505-D
(INDARGI) 		1520002025NRG24280620230788056 28/06/2023 HULIGEVVA GULADALLI 1520002025WL008146 HULIGEVVA GULADALLI 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431989 HULIGEVVA BASAPPA GUDADALLI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-002/505-D
(INDARGI) 		1520002025NRG24280620230788058 28/06/2023 Netravati 1520002025WL008146 Netravati 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432007 NETRAVATI YAMANURAPPA GULLADALLI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG24280620230788060 28/06/2023 Akkamma 1520002025WL008146 Akkamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065431997 MISS AKKAMMA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-025-002/522-D
(INDARGI) 		1520002025NRG24280620230788061 28/06/2023 Indrappa 1520002025WL008146 Indrappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432020 INDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG24280620230788063 28/06/2023 Annamma 1520002025WL008146 Annamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432024 ANNAMMA R ELIGER UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG24280620230788062 28/06/2023 Rudrappa 1520002025WL008146 Rudrappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432022 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-025-002/586-B
(INDARGI) 		1520002025NRG24280620230788064 28/06/2023 Shekhappa 1520002025WL008146 Shekhappa 00652 PKGB0010562 1800 1800 Processed 05/07/2023 3065432021 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-025-002/593-C
(INDARGI) 		1520002025NRG24280620230788065 28/06/2023 Annamma 1520002025WL008146 Annamma 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432010 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-025-002/593-C
(INDARGI) 		1520002025NRG24280620230788066 28/06/2023 Nagappa 1520002025WL008146 Nagappa 00652 PKGB0010562 2100 2100 Processed 05/07/2023 3065432025 NAGAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80100 80100
49 KOPPAL KN-20-002-025-002/470-C
(INDARGI) 		1520002025NRG24280620230787998 28/06/2023 Yallavva 1520002025WL008146 Yallavva 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065431986 YALLAVVA W/O GENERAL POST OFFICE(607245)
SubTotal 2100 2100
Total 97800 97800

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_215024 Bank of Baroda BARB0KOPPAL koppal 2100
2 KOPPAL KN1520002025_280623APB_FTO_215024 FEDERAL BANK FDRL0001685 GANGAWATI 1800
3 KOPPAL KN1520002025_280623APB_FTO_215024 State Bank of India SBIN0013146 GINIGERA 2100
4 KOPPAL KN1520002025_280623APB_FTO_215024 Union Bank of India UBIN0559954 KOPPAL 3600
5 KOPPAL KN1520002025_280623APB_FTO_215024 Union Bank of India UBIN0918491 Kukanapalli 3900
6 KOPPAL KN1520002025_280623APB_FTO_215024 Pragathi Gramin Bank CNRB000PGB1 Athigere 2100
7 KOPPAL KN1520002025_280623APB_FTO_215024 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 80100
8 KOPPAL KN1520002025_280623APB_FTO_215024 India Post Payments Bank IPOS0000001 KOPPAL 2100

Download In Excel