Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_231223APB_FTO_658366
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-20-002-021-001/100
(KINNAL) 		1520002021NRG24231220231284952 23/12/2023 Hanumappa 1520002021WL020325 Hanumappa 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179115 MR MAHESH HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-021-001/1065-A
(KINNAL) 		1520002021NRG24231220231284954 23/12/2023 SHILPA 1520002021WL020325 SHILPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179131 MRS SHILPA SHRIDARA KUNI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-021-001/1065-A
(KINNAL) 		1520002021NRG24231220231284953 23/12/2023 SHRIDHAR 1520002021WL020325 SHRIDHAR 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179124 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24231220231284955 23/12/2023 GIRIJAMMA 1520002021WL020325 GIRIJAMMA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179130 MRS GIRIJAMMA VEERUPANNA BAGURU STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-021-001/1080
(KINNAL) 		1520002021NRG24231220231284956 23/12/2023 IRAMMA 1520002021WL020325 IRAMMA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179099 MRS ERAMMA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-021-001/1273
(KINNAL) 		1520002021NRG24231220231284958 23/12/2023 PARAMMA 1520002021WL020325 PARAMMA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179134 MRS PARAVVA RAMAPPA ARERA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-021-001/1273
(KINNAL) 		1520002021NRG24231220231284957 23/12/2023 RAMAPPA 1520002021WL020325 RAMAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179119 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-021-001/1287
(KINNAL) 		1520002021NRG24231220231284959 23/12/2023 ANNAPURNA 1520002021WL020325 ANNAPURNA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179110 MRS ANNAPOORNA MANJUNATH BALIGERI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-021-001/1380
(KINNAL) 		1520002021NRG24231220231284960 23/12/2023 Annapruna 1520002021WL020325 Annapruna 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179105 ANNAPURNA ERANNA VALMIKI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-021-001/1380
(KINNAL) 		1520002021NRG24231220231284961 23/12/2023 ERANNA 1520002021WL020325 ERANNA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179109 MR ERANNA HANUMANTHAPPA VALMIKI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1420
(KINNAL) 		1520002021NRG24231220231284963 23/12/2023 ANNAPURNA 1520002021WL020325 ANNAPURNA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179113 MRS ANNAPURNA NINGAPPA BIDANOOR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/1420
(KINNAL) 		1520002021NRG24231220231284962 23/12/2023 NINGAPPA 1520002021WL020325 NINGAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179117 MR NINGAJJA ALIAS NINGAPPA KESHAPPA BIDA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-021-001/1421
(KINNAL) 		1520002021NRG24231220231284965 23/12/2023 REKHA 1520002021WL020325 REKHA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179129 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-021-001/1421
(KINNAL) 		1520002021NRG24231220231284964 23/12/2023 SURESH 1520002021WL020325 SURESH 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179111 MR SURESH KESHAPPA BIDAROOR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-021-001/1446
(KINNAL) 		1520002021NRG24231220231284967 23/12/2023 BANDABI 1520002021WL020325 BANDABI 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179103 BANDABI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-021-001/1446
(KINNAL) 		1520002021NRG24231220231284966 23/12/2023 Hahamadha Hanipha 1520002021WL020325 Hahamadha Hanipha 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179107 MR MOHAMMED ANEEF FAKEERSAB GUDLANOOR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/1680
(KINNAL) 		1520002021NRG24231220231284968 23/12/2023 NARAYANAPPA 1520002021WL020325 NARAYANAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179112 MR NARAYANAPPA SAMBANNA PARAGI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-021-001/1748
(KINNAL) 		1520002021NRG24231220231284970 23/12/2023 NAGARAJ 1520002021WL020325 NAGARAJ 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179125 NAGARAJ BIDARUR KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-021-001/1987
(KINNAL) 		1520002021NRG24231220231284972 23/12/2023 PARASAPPA 1520002021WL020325 PARASAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179114 MR PARASAPPA THIMMANNA HULLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/2001
(KINNAL) 		1520002021NRG24231220231284974 23/12/2023 GALEPPA 1520002021WL020325 GALEPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179133 MR GALEPPA MADIGA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-021-001/2001
(KINNAL) 		1520002021NRG24231220231284975 23/12/2023 Gayatri 1520002021WL020325 Gayatri 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179132 MRS GAYATHRI KATTIMANI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-021-001/2002
(KINNAL) 		1520002021NRG24231220231284976 23/12/2023 MUDIYAPPA 1520002021WL020325 MUDIYAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179097 MR MUDIYAPPA NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-021-001/2002
(KINNAL) 		1520002021NRG24231220231284977 23/12/2023 Neelavva 1520002021WL020325 Neelavva 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179128 MRS NEELAVVA MUDIYAPPA HARIJAN STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-021-001/2026
(KINNAL) 		1520002021NRG24231220231284978 23/12/2023 ERAVVA 1520002021WL020325 ERAVVA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179120 MRS ERAVVA GOURAVVA HARIJAN STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-021-001/2026
(KINNAL) 		1520002021NRG24231220231284979 23/12/2023 HANUMANTA 1520002021WL020325 HANUMANTA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179102 MR HANUMANTA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-021-001/2109
(KINNAL) 		1520002021NRG24231220231284981 23/12/2023 Meenakshi 1520002021WL020325 Meenakshi 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179108 MRS MEENAKSHI MANJUNATH CHITRAGAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-021-001/251
(KINNAL) 		1520002021NRG24231220231284983 23/12/2023 ANNAPOORNA 1520002021WL020325 ANNAPOORNA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179098 MISS ANNAPOORNA NINGAPPA MADAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-021-001/251
(KINNAL) 		1520002021NRG24231220231284982 23/12/2023 LAKSHMAVVA 1520002021WL020325 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179104 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-021-001/254
(KINNAL) 		1520002021NRG24231220231284984 23/12/2023 EERAPPA 1520002021WL020325 EERAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179116 ERAPPA AXIS BANK(607153)
30 KOPPAL KN-20-002-021-001/254
(KINNAL) 		1520002021NRG24231220231284985 23/12/2023 KENCHAVVA 1520002021WL020325 KENCHAVVA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179122 MRS KENCHAVVA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-021-001/254-C
(KINNAL) 		1520002021NRG24231220231284986 23/12/2023 DEVAPPA 1520002021WL020325 DEVAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179101 MR DEVAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-021-001/254-C
(KINNAL) 		1520002021NRG24231220231284987 23/12/2023 LAKSHMAVVA 1520002021WL020325 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179100 LAXMAVVA DEVAPPA HARIJANA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-021-001/407
(KINNAL) 		1520002021NRG24231220231284988 23/12/2023 DURAGAPPA 1520002021WL020325 DURAGAPPA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179123 MR DURAGAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-021-001/407
(KINNAL) 		1520002021NRG24231220231284989 23/12/2023 HULIGEMMA 1520002021WL020325 HULIGEMMA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179127 HULIGEVVA DURAGAPPA GANGIMAKKAL UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-021-001/446-A
(KINNAL) 		1520002021NRG24231220231284990 23/12/2023 AMBIKA 1520002021WL020325 AMBIKA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179118 MRS AMBIKA MURALIDAR CHITRAGAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-021-001/472
(KINNAL) 		1520002021NRG24231220231284991 23/12/2023 RAMESH 1520002021WL020325 RAMESH 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179121 MR RAMESH THIPPANNA CHITRAGAR STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-021-001/523
(KINNAL) 		1520002021NRG24231220231284994 23/12/2023 NAGARATNA 1520002021WL020325 NAGARATNA 00415 SBIN0020220 2212 2212 Processed 12/03/2024 1682179126 NAGARATNA PARAMESHWARAPPA KURANI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-021-001/523
(KINNAL) 		1520002021NRG24231220231284993 23/12/2023 PARAMESWARPPA 1520002021WL020325 PARAMESWARPPA 00415 SBIN0020220 2212 2212 Rejected 12/03/2024 1682179106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84056 84056
39 KOPPAL KN-20-002-021-001/1680
(KINNAL) 		1520002021NRG24231220231284969 23/12/2023 Vanajaxi 1520002021WL020325 Vanajaxi 00652 PKGB0010866 2212 2212 Processed 12/03/2024 1682179093 VANAJAKSHI PARAGI KNL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-021-001/1987
(KINNAL) 		1520002021NRG24231220231284973 23/12/2023 ANKALAMMA 1520002021WL020325 ANKALAMMA 00652 PKGB0010866 2212 2212 Processed 12/03/2024 1682179095 ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-021-001/2109
(KINNAL) 		1520002021NRG24231220231284980 23/12/2023 MANJUNATH 1520002021WL020325 MANJUNATH 00652 PKGB0010866 2212 2212 Processed 12/03/2024 1682179094 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-021-001/472
(KINNAL) 		1520002021NRG24231220231284992 23/12/2023 SAVITRI 1520002021WL020325 SAVITRI 00652 PKGB0010866 2212 2212 Processed 12/03/2024 1682179096 SAVITRI RAMESH CHITRAGAR UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 92904 92904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_231223APB_FTO_658366 State Bank of India SBIN0020220 KINNAL 84056
2 KOPPAL KN1520002021_231223APB_FTO_658366 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8848

Download In Excel