Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_300522FTO_174442
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-20-002-015-001/149
(GONDABAL) 		1520002015NRG23300520220283585 30/05/2022 Minaxi 1520002015WL003352 Minaxi 00048 BKID0008475 1200 1200 Processed 02/06/2022 1893361030 Minaxi ()
2 KOPPAL KN-20-002-015-001/163
(GONDABAL) 		1520002015NRG23300520220283589 30/05/2022 Balappa 1520002015WL003352 Balappa 00048 BKID0008475 1500 1500 Processed 02/06/2022 1893361031 Balappa ()
3 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG23300520220283680 30/05/2022 Vithobappa 1520002015WL003352 Vithobappa 00048 BKID0008475 1500 1500 Processed 02/06/2022 1893361032 Vithobappa ()
4 KOPPAL KN-20-002-015-001/477
(GONDABAL) 		1520002015NRG23300520220283720 30/05/2022 Patreppa 1520002015WL003352 Patreppa 00048 BKID0008475 1500 1500 Processed 02/06/2022 1893361029 Patreppa ()
SubTotal 5700 5700
5 KOPPAL KN-20-002-015-001/600
(GONDABAL) 		1520002015NRG23300520220283771 30/05/2022 malleshappa 1520002015WL003352 malleshappa 00078 CNRB0000546 1500 1500 Processed 02/06/2022 1893361034 malleshappa ()
SubTotal 1500 1500
6 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG23300520220283613 30/05/2022 reshma 1520002015WL003352 reshma 00089 CBIN0283567 1500 1500 Processed 02/06/2022 1893361033 reshma ()
SubTotal 1500 1500
7 KOPPAL KN-20-002-015-001/289
(GONDABAL) 		1520002015NRG23300520220283669 30/05/2022 manjula 1520002015WL003352 manjula 00177 IOBA0003413 1525 1525 Processed 02/06/2022 1893361035 manjula ()
SubTotal 1525 1525
8 KOPPAL KN-20-002-015-001/186
(GONDABAL) 		1520002015NRG23300520220283607 30/05/2022 prashant 1520002015WL003352 prashant 00225 KARB0000448 1525 1525 Processed 02/06/2022 1893361036 prashant ()
SubTotal 1525 1525
9 KOPPAL KN-20-002-015-001/305
(GONDABAL) 		1520002015NRG23300520220283679 30/05/2022 shivakumar 1520002015WL003352 shivakumar 00415 SBIN0004277 1200 1200 Processed 02/06/2022 1893361091 MR SHIVAKUMAR ()
SubTotal 1200 1200
10 KOPPAL KN-20-002-015-001/109
(GONDABAL) 		1520002015NRG23300520220283557 30/05/2022 Sharanavva 1520002015WL003352 Sharanavva 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361043 Sharanavva ()
11 KOPPAL KN-20-002-015-001/114
(GONDABAL) 		1520002015NRG23300520220283559 30/05/2022 ningappa 1520002015WL003352 ningappa 00652 PKGB0010901 600 600 Processed 02/06/2022 1893361041 ningappa ()
12 KOPPAL KN-20-002-015-001/122
(GONDABAL) 		1520002015NRG23300520220283563 30/05/2022 mamata 1520002015WL003352 mamata 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361059 mamata ()
13 KOPPAL KN-20-002-015-001/131
(GONDABAL) 		1520002015NRG23300520220283568 30/05/2022 gouramma 1520002015WL003352 gouramma 00652 PKGB0010901 1220 1220 Processed 02/06/2022 1893361048 gouramma ()
14 KOPPAL KN-20-002-015-001/137
(GONDABAL) 		1520002015NRG23300520220283573 30/05/2022 dil shad 1520002015WL003352 dil shad 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361056 dilshad ()
15 KOPPAL KN-20-002-015-001/143
(GONDABAL) 		1520002015NRG23300520220283581 30/05/2022 ramesh 1520002015WL003352 ramesh 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361080 ramesh ()
16 KOPPAL KN-20-002-015-001/148
(GONDABAL) 		1520002015NRG23300520220283584 30/05/2022 gavisiddappa 1520002015WL003352 gavisiddappa 00652 PKGB0010901 915 915 Processed 02/06/2022 1893361061 gavisiddappa ()
17 KOPPAL KN-20-002-015-001/167
(GONDABAL) 		1520002015NRG23300520220283595 30/05/2022 Himambi 1520002015WL003352 Himambi 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361054 Himambi ()
18 KOPPAL KN-20-002-015-001/174
(GONDABAL) 		1520002015NRG23300520220283598 30/05/2022 mangalappa 1520002015WL003352 mangalappa 00652 PKGB0010901 915 915 Processed 02/06/2022 1893361039 mangalappa ()
19 KOPPAL KN-20-002-015-001/18
(GONDABAL) 		1520002015NRG23300520220283602 30/05/2022 premavva 1520002015WL003352 premavva 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361046 premavva ()
20 KOPPAL KN-20-002-015-001/198
(GONDABAL) 		1520002015NRG23300520220283612 30/05/2022 saiyidasab 1520002015WL003352 saiyidasab 00652 PKGB0010901 900 900 Processed 02/06/2022 1893361060 saiyidasab ()
21 KOPPAL KN-20-002-015-001/203
(GONDABAL) 		1520002015NRG23300520220283622 30/05/2022 basavva 1520002015WL003352 basavva 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361094 basavva ()
22 KOPPAL KN-20-002-015-001/204
(GONDABAL) 		1520002015NRG23300520220283625 30/05/2022 gavisiddappa 1520002015WL003352 gavisiddappa 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361089 gavisiddappa ()
23 KOPPAL KN-20-002-015-001/204
(GONDABAL) 		1520002015NRG23300520220283626 30/05/2022 vishalaxi 1520002015WL003352 vishalaxi 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361082 vishalaxi ()
24 KOPPAL KN-20-002-015-001/240
(GONDABAL) 		1520002015NRG23300520220283644 30/05/2022 prema 1520002015WL003352 prema 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361037 prema ()
25 KOPPAL KN-20-002-015-001/242
(GONDABAL) 		1520002015NRG23300520220283646 30/05/2022 basavaraj 1520002015WL003352 basavaraj 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361093 basavaraj ()
26 KOPPAL KN-20-002-015-001/243
(GONDABAL) 		1520002015NRG23300520220283648 30/05/2022 santosh 1520002015WL003352 santosh 00652 PKGB0010901 1220 1220 Processed 02/06/2022 1893361073 santosh ()
27 KOPPAL KN-20-002-015-001/247
(GONDABAL) 		1520002015NRG23300520220283652 30/05/2022 gangavva 1520002015WL003352 gangavva 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361070 gangavva ()
28 KOPPAL KN-20-002-015-001/28
(GONDABAL) 		1520002015NRG23300520220283664 30/05/2022 Maruti 1520002015WL003352 Maruti 00652 PKGB0010901 610 610 Processed 02/06/2022 1893361079 Maruti ()
29 KOPPAL KN-20-002-015-001/284
(GONDABAL) 		1520002015NRG23300520220283667 30/05/2022 NIngavva 1520002015WL003352 NIngavva 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361098 NIngavva ()
30 KOPPAL KN-20-002-015-001/289
(GONDABAL) 		1520002015NRG23300520220283668 30/05/2022 hanumappa 1520002015WL003352 hanumappa 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361055 hanumappa ()
31 KOPPAL KN-20-002-015-001/291
(GONDABAL) 		1520002015NRG23300520220283671 30/05/2022 ramesh 1520002015WL003352 ramesh 00652 PKGB0010901 300 300 Processed 02/06/2022 1893361087 ramesh ()
32 KOPPAL KN-20-002-015-001/301
(GONDABAL) 		1520002015NRG23300520220283676 30/05/2022 savita 1520002015WL003352 savita 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361052 savita ()
33 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG23300520220283681 30/05/2022 bimavva 1520002015WL003352 bimavva 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361078 bimavva ()
34 KOPPAL KN-20-002-015-001/33
(GONDABAL) 		1520002015NRG23300520220283687 30/05/2022 swareppa 1520002015WL003352 swareppa 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361086 swareppa ()
35 KOPPAL KN-20-002-015-001/333
(GONDABAL) 		1520002015NRG23300520220283688 30/05/2022 kotramma 1520002015WL003352 kotramma 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361058 kotramma ()
36 KOPPAL KN-20-002-015-001/364
(GONDABAL) 		1520002015NRG23300520220283691 30/05/2022 amaresh 1520002015WL003352 amaresh 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361045 amaresh ()
37 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG23300520220283695 30/05/2022 hanumappa 1520002015WL003352 hanumappa 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361081 hanumappa ()
38 KOPPAL KN-20-002-015-001/378
(GONDABAL) 		1520002015NRG23300520220283696 30/05/2022 manjula 1520002015WL003352 manjula 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361068 manjula ()
39 KOPPAL KN-20-002-015-001/392
(GONDABAL) 		1520002015NRG23300520220283699 30/05/2022 prabhavati 1520002015WL003352 prabhavati 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361069 prabhavati ()
40 KOPPAL KN-20-002-015-001/404
(GONDABAL) 		1520002015NRG23300520220283704 30/05/2022 husenabi 1520002015WL003352 husenabi 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361096 husenabi ()
41 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG23300520220283707 30/05/2022 akkamma 1520002015WL003352 akkamma 00652 PKGB0010901 900 900 Processed 02/06/2022 1893361092 akkamma ()
42 KOPPAL KN-20-002-015-001/41
(GONDABAL) 		1520002015NRG23300520220283708 30/05/2022 mariyavva 1520002015WL003352 mariyavva 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361051 mariyavva ()
43 KOPPAL KN-20-002-015-001/42
(GONDABAL) 		1520002015NRG23300520220283711 30/05/2022 Pakirappa 1520002015WL003352 Pakirappa 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361083 Pakirappa ()
44 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG23300520220283714 30/05/2022 gavisiddappa 1520002015WL003352 gavisiddappa 00652 PKGB0010901 600 600 Processed 02/06/2022 1893361084 gavisiddappa ()
45 KOPPAL KN-20-002-015-001/464
(GONDABAL) 		1520002015NRG23300520220283719 30/05/2022 vanajaxi 1520002015WL003352 vanajaxi 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361047 vanajaxi ()
46 KOPPAL KN-20-002-015-001/486
(GONDABAL) 		1520002015NRG23300520220283722 30/05/2022 giddappa 1520002015WL003352 giddappa 00652 PKGB0010901 915 915 Processed 02/06/2022 1893361085 giddappa ()
47 KOPPAL KN-20-002-015-001/528
(GONDABAL) 		1520002015NRG23300520220283727 30/05/2022 mardanali 1520002015WL003352 mardanali 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361064 mardanali ()
48 KOPPAL KN-20-002-015-001/53
(GONDABAL) 		1520002015NRG23300520220283729 30/05/2022 savita 1520002015WL003352 savita 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361038 savita ()
49 KOPPAL KN-20-002-015-001/535
(GONDABAL) 		1520002015NRG23300520220283731 30/05/2022 pooja 1520002015WL003352 pooja 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361088 pooja ()
50 KOPPAL KN-20-002-015-001/538
(GONDABAL) 		1520002015NRG23300520220283733 30/05/2022 laxmavva 1520002015WL003352 laxmavva 00652 PKGB0010901 610 610 Processed 02/06/2022 1893361090 laxmavva ()
51 KOPPAL KN-20-002-015-001/545
(GONDABAL) 		1520002015NRG23300520220283738 30/05/2022 huligevva 1520002015WL003352 huligevva 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361028 huligevva ()
52 KOPPAL KN-20-002-015-001/545
(GONDABAL) 		1520002015NRG23300520220283739 30/05/2022 mariyappa 1520002015WL003352 mariyappa 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361071 mariyappa ()
53 KOPPAL KN-20-002-015-001/560
(GONDABAL) 		1520002015NRG23300520220283746 30/05/2022 sridevi 1520002015WL003352 sridevi 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361076 sridevi ()
54 KOPPAL KN-20-002-015-001/573
(GONDABAL) 		1520002015NRG23300520220283758 30/05/2022 Afreen 1520002015WL003352 Afreen 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361066 Afreen ()
55 KOPPAL KN-20-002-015-001/583
(GONDABAL) 		1520002015NRG23300520220283762 30/05/2022 Manjunatha 1520002015WL003352 Manjunatha 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361062 Manjunatha ()
56 KOPPAL KN-20-002-015-001/583
(GONDABAL) 		1520002015NRG23300520220283763 30/05/2022 Roopa 1520002015WL003352 Roopa 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361065 Roopa ()
57 KOPPAL KN-20-002-015-001/587
(GONDABAL) 		1520002015NRG23300520220283764 30/05/2022 ravichandra 1520002015WL003352 ravichandra 00652 PKGB0010901 1220 1220 Processed 02/06/2022 1893361072 ravichandra ()
58 KOPPAL KN-20-002-015-001/587
(GONDABAL) 		1520002015NRG23300520220283765 30/05/2022 suma 1520002015WL003352 suma 00652 PKGB0010901 1220 1220 Processed 02/06/2022 1893361063 suma ()
59 KOPPAL KN-20-002-015-001/59
(GONDABAL) 		1520002015NRG23300520220283767 30/05/2022 gavisiddavva 1520002015WL003352 gavisiddavva 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361050 gavisiddavva ()
60 KOPPAL KN-20-002-015-001/6
(GONDABAL) 		1520002015NRG23300520220283769 30/05/2022 marityamappa 1520002015WL003352 marityamappa 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361097 marityamappa ()
61 KOPPAL KN-20-002-015-001/600
(GONDABAL) 		1520002015NRG23300520220283770 30/05/2022 sulochana 1520002015WL003352 sulochana 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361077 sulochana ()
62 KOPPAL KN-20-002-015-001/62
(GONDABAL) 		1520002015NRG23300520220283774 30/05/2022 basamma 1520002015WL003352 basamma 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361053 basamma ()
63 KOPPAL KN-20-002-015-001/62
(GONDABAL) 		1520002015NRG23300520220283773 30/05/2022 hanumappa 1520002015WL003352 hanumappa 00652 PKGB0010901 900 900 Processed 02/06/2022 1893361057 hanumappa ()
64 KOPPAL KN-20-002-015-001/63
(GONDABAL) 		1520002015NRG23300520220283777 30/05/2022 gangamma 1520002015WL003352 gangamma 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361074 gangamma ()
65 KOPPAL KN-20-002-015-001/63
(GONDABAL) 		1520002015NRG23300520220283776 30/05/2022 muddappa 1520002015WL003352 muddappa 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361067 muddappa ()
66 KOPPAL KN-20-002-015-001/72
(GONDABAL) 		1520002015NRG23300520220283782 30/05/2022 manjula 1520002015WL003352 manjula 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361044 manjula ()
67 KOPPAL KN-20-002-015-001/77
(GONDABAL) 		1520002015NRG23300520220283787 30/05/2022 hanumappa 1520002015WL003352 hanumappa 00652 PKGB0010901 1525 1525 Processed 02/06/2022 1893361049 hanumappa ()
68 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG23300520220283792 30/05/2022 ratnavva 1520002015WL003352 ratnavva 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361095 ratnavva ()
69 KOPPAL KN-20-002-015-001/8
(GONDABAL) 		1520002015NRG23300520220283791 30/05/2022 yamanurappa 1520002015WL003352 yamanurappa 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361040 yamanurappa ()
70 KOPPAL KN-20-002-015-001/82
(GONDABAL) 		1520002015NRG23300520220283797 30/05/2022 Sharada 1520002015WL003352 Sharada 00652 PKGB0010901 1500 1500 Processed 02/06/2022 1893361042 Sharada ()
71 KOPPAL KN-20-002-015-001/88
(GONDABAL) 		1520002015NRG23300520220283801 30/05/2022 Manjula 1520002015WL003352 Manjula 00652 PKGB0010901 1200 1200 Processed 02/06/2022 1893361075 Manjula ()
SubTotal 81620 81620
Total 94570 94570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_300522FTO_174442 Bank of India BKID0008475 BANK OF INDIA KOPPAL 5700
2 KOPPAL KN1520002015_300522FTO_174442 Canara Bank CNRB0000546 KOPPAL 1500
3 KOPPAL KN1520002015_300522FTO_174442 Central Bank Of India CBIN0283567 KOPPAL 1500
4 KOPPAL KN1520002015_300522FTO_174442 Indian Overseas Bank IOBA0003413 KOPPAL 1525
5 KOPPAL KN1520002015_300522FTO_174442 KARNATAKA BANK KARB0000448 KOPPAL 1525
6 KOPPAL KN1520002015_300522FTO_174442 State Bank of India SBIN0004277 KOPPAL 1200
7 KOPPAL KN1520002015_300522FTO_174442 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 81620

Download In Excel