Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_271023APB_FTO_486923
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-20-002-007-001/1545-B
(BISARALLI) 		1520002007NRG24271020231147448 27/10/2023 marutiraddi 1520002007WL016340 marutiraddi 00045 BARB0KOPPAL 1264 1264 Processed 01/01/2024 8990293966 MARUTI S O SHANKRAPP BANK OF BARODA(606985)
2 KOPPAL KN-20-002-007-001/477
(BISARALLI) 		1520002007NRG24271020231147486 27/10/2023 Mallavva 1520002007WL016346 Mallavva 00045 BARB0KOPPAL 1896 1896 Processed 01/01/2024 8990293965 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
3 KOPPAL KN-20-002-007-001/1051-A
(BISARALLI) 		1520002007NRG24271020231147463 27/10/2023 DHAMARAJ 1520002007WL016343 DHAMARAJ 00415 SBIN0004277 4424 4424 Processed 01/01/2024 8990293964 DHARMARAJ B K IDBI BANK(607095)
SubTotal 4424 4424
4 KOPPAL KN-20-002-007-001/166
(BISARALLI) 		1520002007NRG24271020231147465 27/10/2023 mariyappa 1520002007WL016343 mariyappa 00415 SBIN0020206 4424 4424 Processed 01/01/2024 8990293984 MR MARIYAPPA DEVAPPA BIKANAHALLI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 KOPPAL KN-20-002-007-003/313-A
(BISARALLI) 		1520002007NRG24271020231147441 27/10/2023 padma 1520002007WL016338 padma 00415 SBIN0020221 3160 3160 Processed 01/01/2024 8990293967 MRS PADMA HEMARADDI DAMBRALLI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
6 KOPPAL KN-20-002-007-001/1448
(BISARALLI) 		1520002007NRG24271020231147471 27/10/2023 laxmavva 1520002007WL016344 laxmavva 00522 CNRB000PGB1 4108 4108 Processed 01/01/2024 8990293983 LAKSHMAVVA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/149
(BISARALLI) 		1520002007NRG24271020231147484 27/10/2023 andappa 1520002007WL016346 andappa 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8990293946 DEVAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-007-001/385
(BISARALLI) 		1520002007NRG24271020231147469 27/10/2023 Laxmavva 1520002007WL016343 Laxmavva 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8990293963 LAXMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
9 KOPPAL KN-20-002-007-001/265
(BISARALLI) 		1520002007NRG24271020231147485 27/10/2023 Jagadesh 1520002007WL016346 Jagadesh 00652 PKGB0010645 3792 3792 Processed 01/01/2024 8990293934 JAGADESH GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
10 KOPPAL KN-20-002-007-001/1040-A
(BISARALLI) 		1520002007NRG24271020231147437 27/10/2023 mantesh 1520002007WL016338 mantesh 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293937 MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/1044-A
(BISARALLI) 		1520002007NRG24271020231147442 27/10/2023 hanumanthppa 1520002007WL016339 hanumanthppa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293940 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/1044-A
(BISARALLI) 		1520002007NRG24271020231147443 27/10/2023 shilpa 1520002007WL016339 shilpa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293958 SHILPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/105
(BISARALLI) 		1520002007NRG24271020231147453 27/10/2023 siddappa 1520002007WL016341 siddappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293969 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-007-001/1051-A
(BISARALLI) 		1520002007NRG24271020231147462 27/10/2023 NETRAVATI 1520002007WL016343 NETRAVATI 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293961 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/1104
(BISARALLI) 		1520002007NRG24271020231147458 27/10/2023 gavisiddavva 1520002007WL016342 gavisiddavva 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293928 GAVISIDDAVVA CHANAPPA CHINNAMMANAVAR UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-007-001/1110
(BISARALLI) 		1520002007NRG24271020231147459 27/10/2023 Rekha 1520002007WL016342 Rekha 00652 PKGB0010646 1264 1264 Processed 01/01/2024 8990293952 REKHA BAYI KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/1180
(BISARALLI) 		1520002007NRG24271020231147475 27/10/2023 siddavva 1520002007WL016345 siddavva 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293935 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/1210
(BISARALLI) 		1520002007NRG24271020231147432 27/10/2023 Mahantesh 1520002007WL016337 Mahantesh 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293975 MAHANTHESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/122
(BISARALLI) 		1520002007NRG24271020231147476 27/10/2023 shivaraddi 1520002007WL016345 shivaraddi 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293929 SHIVAREDDY MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/1315-A
(BISARALLI) 		1520002007NRG24271020231147433 27/10/2023 neelavva 1520002007WL016337 neelavva 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293956 NEELAMMA MALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/1347-A
(BISARALLI) 		1520002007NRG24271020231147477 27/10/2023 manjunath 1520002007WL016345 manjunath 00652 PKGB0010646 948 948 Processed 01/01/2024 8990293947 MANJUNATHA DEVAPPA MUDDI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-007-001/1376-A
(BISARALLI) 		1520002007NRG24271020231147434 27/10/2023 hanumvva 1520002007WL016337 hanumvva 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293972 HANUMAVVA M PUJAR GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-007-001/1392-A
(BISARALLI) 		1520002007NRG24271020231147481 27/10/2023 yallesh 1520002007WL016346 yallesh 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293932 YALLESH M HDFC BANK LTD(607152)
24 KOPPAL KN-20-002-007-001/1426
(BISARALLI) 		1520002007NRG24271020231147482 27/10/2023 renukavva 1520002007WL016346 renukavva 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293944 RENAVVA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/1429-A
(BISARALLI) 		1520002007NRG24271020231147428 27/10/2023 ramijabegam 1520002007WL016336 ramijabegam 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293960 RAMIJABEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-001/1448
(BISARALLI) 		1520002007NRG24271020231147470 27/10/2023 revanasiddappa 1520002007WL016344 revanasiddappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293951 REVANASIDAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-001/149
(BISARALLI) 		1520002007NRG24271020231147483 27/10/2023 andappa 1520002007WL016346 andappa 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293981 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/166
(BISARALLI) 		1520002007NRG24271020231147464 27/10/2023 Gangavva 1520002007WL016343 Gangavva 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293976 GANGAVVA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/1789
(BISARALLI) 		1520002007NRG24271020231147430 27/10/2023 nagarathna 1520002007WL016336 nagarathna 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293959 NAGARATNA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-007-001/2015
(BISARALLI) 		1520002007NRG24271020231147455 27/10/2023 manjappa 1520002007WL016341 manjappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293980 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-007-001/2053
(BISARALLI) 		1520002007NRG24271020231147438 27/10/2023 Somavva 1520002007WL016338 Somavva 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293973 SOMAVVA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-007-001/2074
(BISARALLI) 		1520002007NRG24271020231147467 27/10/2023 huchaya 1520002007WL016343 huchaya 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293936 HUCHCHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/2074
(BISARALLI) 		1520002007NRG24271020231147466 27/10/2023 rekha 1520002007WL016343 rekha 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293971 MRS REKHA HUCHHAYYA MALLAYYANMATH STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-007-001/280
(BISARALLI) 		1520002007NRG24271020231147445 27/10/2023 anusuya 1520002007WL016339 anusuya 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293962 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/280
(BISARALLI) 		1520002007NRG24271020231147444 27/10/2023 Bharamavva 1520002007WL016339 Bharamavva 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293954 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/296
(BISARALLI) 		1520002007NRG24271020231147450 27/10/2023 laxmi 1520002007WL016340 laxmi 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293955 LAKSHMI GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-001/296
(BISARALLI) 		1520002007NRG24271020231147449 27/10/2023 Vijaya 1520002007WL016340 Vijaya 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293941 VIJAYKUMAR GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-007-001/297
(BISARALLI) 		1520002007NRG24271020231147439 27/10/2023 Sharanayya 1520002007WL016338 Sharanayya 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293977 SHARANAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/346-B
(BISARALLI) 		1520002007NRG24271020231147472 27/10/2023 yamanappa 1520002007WL016344 yamanappa 00652 PKGB0010646 4108 4108 Processed 01/01/2024 8990293930 YAMANAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/357
(BISARALLI) 		1520002007NRG24271020231147435 27/10/2023 Khajabee 1520002007WL016337 Khajabee 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293938 KHAJABI GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-007-001/385
(BISARALLI) 		1520002007NRG24271020231147468 27/10/2023 ningappa 1520002007WL016343 ningappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293931 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-001/4
(BISARALLI) 		1520002007NRG24271020231147451 27/10/2023 giriyappa 1520002007WL016340 giriyappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293982 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/4003
(BISARALLI) 		1520002007NRG24271020231147456 27/10/2023 anita 1520002007WL016341 anita 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293957 ANITA D/O MADAGAPPA PUJAR PUNJAB NATIONAL BANK(508568)
44 KOPPAL KN-20-002-007-001/41
(BISARALLI) 		1520002007NRG24271020231147473 27/10/2023 devappa 1520002007WL016344 devappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293939 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/480
(BISARALLI) 		1520002007NRG24271020231147440 27/10/2023 Anbavva 1520002007WL016338 Anbavva 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293974 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-001/480
(BISARALLI) 		1520002007NRG24271020231147452 27/10/2023 kenpayya 1520002007WL016340 kenpayya 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293945 KEMPAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-001/49-A
(BISARALLI) 		1520002007NRG24271020231147431 27/10/2023 Renaka 1520002007WL016336 Renaka 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293950 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-001/514
(BISARALLI) 		1520002007NRG24271020231147457 27/10/2023 jayashri 1520002007WL016341 jayashri 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293953 JAYAMMA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/611
(BISARALLI) 		1520002007NRG24271020231147479 27/10/2023 akkamma 1520002007WL016345 akkamma 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293943 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-001/611
(BISARALLI) 		1520002007NRG24271020231147478 27/10/2023 Ramanna 1520002007WL016345 Ramanna 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293942 RAMANNA HOLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-001/63
(BISARALLI) 		1520002007NRG24271020231147487 27/10/2023 Huccayya 1520002007WL016346 Huccayya 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293933 HUCHHAYYA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-007-001/63
(BISARALLI) 		1520002007NRG24271020231147488 27/10/2023 manjul 1520002007WL016346 manjul 00652 PKGB0010646 2212 2212 Processed 01/01/2024 8990293970 MANJAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-001/88
(BISARALLI) 		1520002007NRG24271020231147480 27/10/2023 Rangappa 1520002007WL016345 Rangappa 00652 PKGB0010646 3160 3160 Processed 01/01/2024 8990293979 RANGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-007-002/225
(BISARALLI) 		1520002007NRG24271020231147446 27/10/2023 lalita 1520002007WL016339 lalita 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293968 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-002/87
(BISARALLI) 		1520002007NRG24271020231147447 27/10/2023 neelamma 1520002007WL016339 neelamma 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293949 NEELAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-007-003/129
(BISARALLI) 		1520002007NRG24271020231147474 27/10/2023 shivanagouda 1520002007WL016344 shivanagouda 00652 PKGB0010646 1264 1264 Processed 01/01/2024 8990293927 MR SHIVANAGOUDA MUDEGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-007-003/176
(BISARALLI) 		1520002007NRG24271020231147436 27/10/2023 buddamma 1520002007WL016337 buddamma 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293926 BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-007-003/302
(BISARALLI) 		1520002007NRG24271020231147460 27/10/2023 shivappa 1520002007WL016342 shivappa 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293978 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-003/328
(BISARALLI) 		1520002007NRG24271020231147461 27/10/2023 Suvanamma 1520002007WL016342 Suvanamma 00652 PKGB0010646 4424 4424 Processed 01/01/2024 8990293948 SUVARNA ESHAPPA HALLI UNION BANK OF INDIA(508500)
SubTotal 187072 187072
Total 213616 213616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_271023APB_FTO_486923 Bank of Baroda BARB0KOPPAL koppal 3160
2 KOPPAL KN1520002007_271023APB_FTO_486923 State Bank of India SBIN0004277 KOPPAL 4424
3 KOPPAL KN1520002007_271023APB_FTO_486923 State Bank of India SBIN0020206 KOPPAL 4424
4 KOPPAL KN1520002007_271023APB_FTO_486923 State Bank of India SBIN0020221 ALWANDI 3160
5 KOPPAL KN1520002007_271023APB_FTO_486923 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1580
6 KOPPAL KN1520002007_271023APB_FTO_486923 Pragathi Gramin Bank CNRB000PGB1 Arkera 6004
7 KOPPAL KN1520002007_271023APB_FTO_486923 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3792
8 KOPPAL KN1520002007_271023APB_FTO_486923 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 187072

Download In Excel