Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_250523FTO_116742
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-20-002-007-001/1868
(BISARALLI)
1520002007NRG24250520230380500 25/05/2023 manjayya 1520002007WL004152 manjayya 00045 BARB0KOPPAL 3600 3600 Processed 30/05/2023 1944459168 manjayya ()
SubTotal 3600 3600
2 KOPPAL KN-20-002-007-001/574
(BISARALLI)
1520002007NRG24250520230380562 25/05/2023 veeresh 1520002007WL004152 veeresh 00078 CNRB0000546 4200 4200 Rejected 30/05/2023 1944459169 No Such Account
SubTotal 4200 4200
3 KOPPAL KN-20-002-007-001/4076
(BISARALLI)
1520002007NRG24250520230380543 25/05/2023 jayamma 1520002007WL004152 jayamma 00089 CBIN0283567 4200 4200 Processed 30/05/2023 1944459226 jayamma ()
SubTotal 4200 4200
4 KOPPAL KN-20-002-007-001/4093
(BISARALLI)
1520002007NRG24250520230380547 25/05/2023 kotramma 1520002007WL004152 kotramma 00176 IDIB000K332 4200 4200 Processed 30/05/2023 1944459171 kotramma ()
SubTotal 4200 4200
5 KOPPAL KN-20-002-007-001/1866
(BISARALLI)
1520002007NRG24250520230380498 25/05/2023 manjula 1520002007WL004152 manjula 00177 IOBA0003413 4200 4200 Processed 30/05/2023 1944459172 manjula ()
SubTotal 4200 4200
6 KOPPAL KN-20-002-007-001/4096
(BISARALLI)
1520002007NRG24250520230380549 25/05/2023 modinasab 1520002007WL004152 modinasab 00415 SBIN0004277 4200 4200 Processed 30/05/2023 1944459214 MR MODINASAB MODINASAB ()
SubTotal 4200 4200
7 KOPPAL KN-20-002-007-001/166
(BISARALLI)
1520002007NRG24250520230380483 25/05/2023 mariyappa 1520002007WL004152 mariyappa 00415 SBIN0020206 4200 4200 Processed 30/05/2023 1944459216 MR MARIYAPPA DEVAPPA BIKANAHALLI ()
8 KOPPAL KN-20-002-007-001/608
(BISARALLI)
1520002007NRG24250520230380564 25/05/2023 Cidanandayya 1520002007WL004152 Cidanandayya 00415 SBIN0020206 4200 4200 Processed 30/05/2023 1944459215 MR CHIDANANDAYYA RUDRAYYA MUNDARGIMATH ()
SubTotal 8400 8400
9 KOPPAL KN-20-002-007-001/540
(BISARALLI)
1520002007NRG24250520230380560 25/05/2023 sangamesh 1520002007WL004152 sangamesh 00415 SBIN0040674 4200 4200 Processed 30/05/2023 1944459217 MR SANGAMESH ()
SubTotal 4200 4200
10 KOPPAL KN-20-002-007-001/1609-A
(BISARALLI)
1520002007NRG24250520230380477 25/05/2023 mallesh 1520002007WL004152 mallesh 00468 UBIN0559954 4200 4200 Processed 30/05/2023 1944459218 mallesh ()
SubTotal 4200 4200
11 KOPPAL KN-20-002-007-001/210
(BISARALLI)
1520002007NRG24250520230380507 25/05/2023 suresh 1520002007WL004152 suresh 00468 UBIN0909025 4200 4200 Processed 30/05/2023 1944459219 suresh ()
SubTotal 4200 4200
12 KOPPAL KN-20-002-007-001/491
(BISARALLI)
1520002007NRG24250520230380553 25/05/2023 Yamanurappa 1520002007WL004152 Yamanurappa 00522 CNRB000PGB1 4200 4200 Rejected 30/05/2023 1944459170 No Such Account
SubTotal 4200 4200
13 KOPPAL KN-20-002-007-001/1025-A
(BISARALLI)
1520002007NRG24250520230380420 25/05/2023 doddayallappa 1520002007WL004152 doddayallappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459227 doddayallappa ()
14 KOPPAL KN-20-002-007-001/1066-A
(BISARALLI)
1520002007NRG24250520230380426 25/05/2023 mamtajbegam 1520002007WL004152 mamtajbegam 00652 PKGB0010646 3600 3600 Processed 30/05/2023 1944459176 mamtajbegam ()
15 KOPPAL KN-20-002-007-001/1120
(BISARALLI)
1520002007NRG24250520230380433 25/05/2023 basavaraja 1520002007WL004152 basavaraja 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459175 basavaraja ()
16 KOPPAL KN-20-002-007-001/1129-A
(BISARALLI)
1520002007NRG24250520230380435 25/05/2023 nagamma 1520002007WL004152 nagamma 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459196 nagamma ()
17 KOPPAL KN-20-002-007-001/116-A
(BISARALLI)
1520002007NRG24250520230380436 25/05/2023 Gulleppa 1520002007WL004152 Gulleppa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459225 Gulleppa ()
18 KOPPAL KN-20-002-007-001/1218-A
(BISARALLI)
1520002007NRG24250520230380441 25/05/2023 suresh 1520002007WL004152 suresh 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459206 suresh ()
19 KOPPAL KN-20-002-007-001/1226
(BISARALLI)
1520002007NRG24250520230380442 25/05/2023 kavita 1520002007WL004152 kavita 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459173 kavita ()
20 KOPPAL KN-20-002-007-001/1242
(BISARALLI)
1520002007NRG24250520230380444 25/05/2023 hanumavva 1520002007WL004152 hanumavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459203 hanumavva ()
21 KOPPAL KN-20-002-007-001/1286
(BISARALLI)
1520002007NRG24250520230380447 25/05/2023 gangavva 1520002007WL004152 gangavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459195 gangavva ()
22 KOPPAL KN-20-002-007-001/1304
(BISARALLI)
1520002007NRG24250520230380450 25/05/2023 lakshmavva 1520002007WL004152 lakshmavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459180 lakshmavva ()
23 KOPPAL KN-20-002-007-001/1319
(BISARALLI)
1520002007NRG24250520230380451 25/05/2023 kanakappa 1520002007WL004152 kanakappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459207 kanakappa ()
24 KOPPAL KN-20-002-007-001/1367
(BISARALLI)
1520002007NRG24250520230380453 25/05/2023 Laxmavva 1520002007WL004152 Laxmavva 00652 PKGB0010646 4200 4200 Rejected 30/05/2023 1944459198 No Such Account
25 KOPPAL KN-20-002-007-001/1385
(BISARALLI)
1520002007NRG24250520230380455 25/05/2023 umesh 1520002007WL004152 umesh 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459185 umesh ()
26 KOPPAL KN-20-002-007-001/1521-B
(BISARALLI)
1520002007NRG24250520230380463 25/05/2023 mahendra 1520002007WL004152 mahendra 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459208 mahendra ()
27 KOPPAL KN-20-002-007-001/1533
(BISARALLI)
1520002007NRG24250520230380466 25/05/2023 gyanappa 1520002007WL004152 gyanappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459188 gyanappa ()
28 KOPPAL KN-20-002-007-001/1769
(BISARALLI)
1520002007NRG24250520230380488 25/05/2023 Basavaraj 1520002007WL004152 Basavaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459191 Basavaraj ()
29 KOPPAL KN-20-002-007-001/1822-A
(BISARALLI)
1520002007NRG24250520230380491 25/05/2023 nagaraj 1520002007WL004152 nagaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459182 nagaraj ()
30 KOPPAL KN-20-002-007-001/1824-A
(BISARALLI)
1520002007NRG24250520230380492 25/05/2023 amaresh 1520002007WL004152 amaresh 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459177 amaresh ()
31 KOPPAL KN-20-002-007-001/1853-A
(BISARALLI)
1520002007NRG24250520230380496 25/05/2023 devaraj 1520002007WL004152 devaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459199 devaraj ()
32 KOPPAL KN-20-002-007-001/1863-A
(BISARALLI)
1520002007NRG24250520230380497 25/05/2023 shashikal 1520002007WL004152 shashikal 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459204 shashikal ()
33 KOPPAL KN-20-002-007-001/268
(BISARALLI)
1520002007NRG24250520230380512 25/05/2023 chandabebi 1520002007WL004152 chandabebi 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459192 chandabebi ()
34 KOPPAL KN-20-002-007-001/27
(BISARALLI)
1520002007NRG24250520230380513 25/05/2023 huligevva 1520002007WL004152 huligevva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459210 huligevva ()
35 KOPPAL KN-20-002-007-001/280
(BISARALLI)
1520002007NRG24250520230380514 25/05/2023 nagaraj 1520002007WL004152 nagaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459187 nagaraj ()
36 KOPPAL KN-20-002-007-001/283
(BISARALLI)
1520002007NRG24250520230380516 25/05/2023 lalita 1520002007WL004152 lalita 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459193 lalita ()
37 KOPPAL KN-20-002-007-001/289
(BISARALLI)
1520002007NRG24250520230380517 25/05/2023 meenaski 1520002007WL004152 meenaski 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459222 meenaski ()
38 KOPPAL KN-20-002-007-001/3002
(BISARALLI)
1520002007NRG24250520230380518 25/05/2023 surerasddy 1520002007WL004152 surerasddy 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459205 surerasddy ()
39 KOPPAL KN-20-002-007-001/3019-A
(BISARALLI)
1520002007NRG24250520230380519 25/05/2023 shivalingavva 1520002007WL004152 shivalingavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459211 shivalingavva ()
40 KOPPAL KN-20-002-007-001/3076
(BISARALLI)
1520002007NRG24250520230380524 25/05/2023 sunilakumar 1520002007WL004152 sunilakumar 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459200 sunilakumar ()
41 KOPPAL KN-20-002-007-001/3091
(BISARALLI)
1520002007NRG24250520230380527 25/05/2023 basavaraj 1520002007WL004152 basavaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459212 basavaraj ()
42 KOPPAL KN-20-002-007-001/32
(BISARALLI)
1520002007NRG24250520230380529 25/05/2023 manjunath 1520002007WL004152 manjunath 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459201 manjunath ()
43 KOPPAL KN-20-002-007-001/362
(BISARALLI)
1520002007NRG24250520230380530 25/05/2023 lakshmavva 1520002007WL004152 lakshmavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459197 lakshmavva ()
44 KOPPAL KN-20-002-007-001/4066
(BISARALLI)
1520002007NRG24250520230380538 25/05/2023 shivaraj 1520002007WL004152 shivaraj 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459224 shivaraj ()
45 KOPPAL KN-20-002-007-001/4083
(BISARALLI)
1520002007NRG24250520230380544 25/05/2023 bhageerathi 1520002007WL004152 bhageerathi 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459213 bhageerathi ()
46 KOPPAL KN-20-002-007-001/4086
(BISARALLI)
1520002007NRG24250520230380546 25/05/2023 manjula 1520002007WL004152 manjula 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459220 manjula ()
47 KOPPAL KN-20-002-007-001/4086
(BISARALLI)
1520002007NRG24250520230380545 25/05/2023 manjunath 1520002007WL004152 manjunath 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459221 manjunath ()
48 KOPPAL KN-20-002-007-001/413
(BISARALLI)
1520002007NRG24250520230380550 25/05/2023 akkamma 1520002007WL004152 akkamma 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459186 akkamma ()
49 KOPPAL KN-20-002-007-001/445
(BISARALLI)
1520002007NRG24250520230380551 25/05/2023 manjumath 1520002007WL004152 manjumath 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459183 manjumath ()
50 KOPPAL KN-20-002-007-001/495
(BISARALLI)
1520002007NRG24250520230380554 25/05/2023 Matavva 1520002007WL004152 Matavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459179 Matavva ()
51 KOPPAL KN-20-002-007-001/531
(BISARALLI)
1520002007NRG24250520230380558 25/05/2023 channabasappa 1520002007WL004152 channabasappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459194 channabasappa ()
52 KOPPAL KN-20-002-007-001/536
(BISARALLI)
1520002007NRG24250520230380559 25/05/2023 bharamappa 1520002007WL004152 bharamappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459189 bharamappa ()
53 KOPPAL KN-20-002-007-001/544
(BISARALLI)
1520002007NRG24250520230380561 25/05/2023 hasinabegam 1520002007WL004152 hasinabegam 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459223 hasinabegam ()
54 KOPPAL KN-20-002-007-001/608
(BISARALLI)
1520002007NRG24250520230380565 25/05/2023 kotramma 1520002007WL004152 kotramma 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459181 kotramma ()
55 KOPPAL KN-20-002-007-001/609
(BISARALLI)
1520002007NRG24250520230380566 25/05/2023 anurada 1520002007WL004152 anurada 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459202 anurada ()
56 KOPPAL KN-20-002-007-001/614
(BISARALLI)
1520002007NRG24250520230380569 25/05/2023 prakash 1520002007WL004152 prakash 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459209 prakash ()
57 KOPPAL KN-20-002-007-001/69-C
(BISARALLI)
1520002007NRG24250520230380576 25/05/2023 shantavva 1520002007WL004152 shantavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459184 shantavva ()
58 KOPPAL KN-20-002-007-001/747
(BISARALLI)
1520002007NRG24250520230380579 25/05/2023 lalita 1520002007WL004152 lalita 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459190 lalita ()
59 KOPPAL KN-20-002-007-001/80
(BISARALLI)
1520002007NRG24250520230380583 25/05/2023 renukavva 1520002007WL004152 renukavva 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459174 renukavva ()
60 KOPPAL KN-20-002-007-001/946-A
(BISARALLI)
1520002007NRG24250520230380589 25/05/2023 Prakash 1520002007WL004152 Prakash 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944459178 Prakash ()
SubTotal 201000 201000
Total 250800 250800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_250523FTO_116742 Bank of Baroda BARB0KOPPAL koppal 3600
2 KOPPAL KN1520002007_250523FTO_116742 Canara Bank CNRB0000546 KOPPAL 4200
3 KOPPAL KN1520002007_250523FTO_116742 Central Bank Of India CBIN0283567 KOPPAL 4200
4 KOPPAL KN1520002007_250523FTO_116742 Indian Bank IDIB000K332 Koppal 4200
5 KOPPAL KN1520002007_250523FTO_116742 Indian Overseas Bank IOBA0003413 KOPPAL 4200
6 KOPPAL KN1520002007_250523FTO_116742 State Bank of India SBIN0004277 KOPPAL 4200
7 KOPPAL KN1520002007_250523FTO_116742 State Bank of India SBIN0020206 KOPPAL 8400
8 KOPPAL KN1520002007_250523FTO_116742 State Bank of India SBIN0040674 KOPPAL 4200
9 KOPPAL KN1520002007_250523FTO_116742 Union Bank of India UBIN0559954 KOPPAL 4200
10 KOPPAL KN1520002007_250523FTO_116742 Union Bank of India UBIN0909025 KOPPAL 4200
11 KOPPAL KN1520002007_250523FTO_116742 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 4200
12 KOPPAL KN1520002007_250523FTO_116742 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 201000

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