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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_300922APB_FTO_585041
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-20-002-027-004/255
(CHIKKABOMMANAL)
1520002027NRG23290920220894298 30/09/2022 Laxshamavva 1520002027WL016279 Laxshamavva 00032 UTIB0000882 4326 4326 Processed 12/11/2022 6415268460 LAKSHMAVVA CANARA BANK(508532)
SubTotal 4326 4326
2 KOPPAL KN-20-002-027-004/33
(CHIKKABOMMANAL)
1520002027NRG23290920220894323 30/09/2022 Maruti 1520002027WL016282 Maruti 00165 IBKL0001196 2472 2472 Processed 12/11/2022 6415268457 MARUTI MAREGOUDA TIPPANALA IDBI BANK(607095)
SubTotal 2472 2472
3 KOPPAL KN-20-002-027-004/50-A
(CHIKKABOMMANAL)
1520002027NRG23290920220894310 30/09/2022 Shivayya 1520002027WL016281 Shivayya 00415 SBIN0005316 4017 4017 Processed 12/11/2022 6415268458 MR SHIVAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 4017 4017
4 KOPPAL KN-20-002-027-003/169
(CHIKKABOMMANAL)
1520002027NRG23290920220894295 30/09/2022 Gangavva 1520002027WL016279 Gangavva 00468 UBIN0559954 4326 4326 Processed 12/11/2022 6415268459 RAMANNA H YALABURAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-027-004/50-A
(CHIKKABOMMANAL)
1520002027NRG23290920220894311 30/09/2022 Sharanamma 1520002027WL016281 Sharanamma 00468 UBIN0559954 4017 4017 Processed 12/11/2022 6415268456 SHARANAMMA SHIVAYYA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 8343 8343
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_300922APB_FTO_585041 AXIS BANK UTIB0000882 KOPPAL 4326
2 KOPPAL KN1520002027_300922APB_FTO_585041 IDBI Bank IBKL0001196 Koppal 2472
3 KOPPAL KN1520002027_300922APB_FTO_585041 State Bank of India SBIN0005316 MUNIRABAD 4017
4 KOPPAL KN1520002027_300922APB_FTO_585041 Union Bank of India UBIN0559954 KOPPAL 8343

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