Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:44 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_200522FTO_147715
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-20-002-033-003/1210
(HOSALLI)
1520002033NRG23200520220221622 20/05/2022 lingaraj 1520002033WL002418 lingaraj 00078 CNRB0011808 1918 1918 Processed 28/05/2022 1669793188 lingaraj ()
2 KOPPAL KN-20-002-033-003/1898
(HOSALLI)
1520002033NRG23200520220221632 20/05/2022 ratna 1520002033WL002418 ratna 00078 CNRB0011808 1370 1370 Processed 28/05/2022 1669793187 ratna ()
3 KOPPAL KN-20-002-033-003/2140
(HOSALLI)
1520002033NRG23200520220221651 20/05/2022 HANUMANTHAPPA 1520002033WL002418 HANUMANTHAPPA 00078 CNRB0011808 1644 1644 Processed 28/05/2022 1669793186 HANUMANTHAPPA ()
SubTotal 4932 4932
4 KOPPAL KN-20-002-033-003/1166
(HOSALLI)
1520002033NRG23200520220221618 20/05/2022 mallappa 1520002033WL002418 mallappa 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793198 mallappa ()
5 KOPPAL KN-20-002-033-003/1166
(HOSALLI)
1520002033NRG23200520220221619 20/05/2022 Mallavva 1520002033WL002418 Mallavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793212 Mallavva ()
6 KOPPAL KN-20-002-033-003/1166
(HOSALLI)
1520002033NRG23200520220221620 20/05/2022 Veeresh m 1520002033WL002418 Veeresh m 00078 CNRB0011822 1918 1918 Rejected 28/05/2022 1669793222 No Such Account
7 KOPPAL KN-20-002-033-003/1520
(HOSALLI)
1520002033NRG23200520220221623 20/05/2022 Hulagappa Chanala 1520002033WL002418 Hulagappa Chanala 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793221 HulagappaChanala ()
8 KOPPAL KN-20-002-033-003/1578
(HOSALLI)
1520002033NRG23200520220221624 20/05/2022 SUMANGAL 1520002033WL002418 SUMANGAL 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793201 SUMANGAL ()
9 KOPPAL KN-20-002-033-003/1667
(HOSALLI)
1520002033NRG23200520220221625 20/05/2022 Basapppa 1520002033WL002418 Basapppa 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793197 Basapppa ()
10 KOPPAL KN-20-002-033-003/1671
(HOSALLI)
1520002033NRG23200520220221626 20/05/2022 veerupakshappa 1520002033WL002418 veerupakshappa 00078 CNRB0011822 1370 1370 Rejected 28/05/2022 1669793189 No Such Account
11 KOPPAL KN-20-002-033-003/1686
(HOSALLI)
1520002033NRG23200520220221627 20/05/2022 yamanavva 1520002033WL002418 yamanavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793225 yamanavva ()
12 KOPPAL KN-20-002-033-003/1725
(HOSALLI)
1520002033NRG23200520220221628 20/05/2022 pakkamma 1520002033WL002418 pakkamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793205 pakkamma ()
13 KOPPAL KN-20-002-033-003/1900
(HOSALLI)
1520002033NRG23200520220221633 20/05/2022 Gouramma 1520002033WL002418 Gouramma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793211 Gouramma ()
14 KOPPAL KN-20-002-033-003/1911
(HOSALLI)
1520002033NRG23200520220221634 20/05/2022 mardan bee 1520002033WL002418 mardan bee 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793213 mardanbee ()
15 KOPPAL KN-20-002-033-003/1926
(HOSALLI)
1520002033NRG23200520220221635 20/05/2022 Ningamma 1520002033WL002418 Ningamma 00078 CNRB0011822 1370 1370 Processed 28/05/2022 1669793192 Ningamma ()
16 KOPPAL KN-20-002-033-003/1928
(HOSALLI)
1520002033NRG23200520220221636 20/05/2022 gangamma 1520002033WL002418 gangamma 00078 CNRB0011822 1644 1644 Processed 28/05/2022 1669793214 gangamma ()
17 KOPPAL KN-20-002-033-003/1942
(HOSALLI)
1520002033NRG23200520220221638 20/05/2022 Eshappa 1520002033WL002418 Eshappa 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793200 Eshappa ()
18 KOPPAL KN-20-002-033-003/1942
(HOSALLI)
1520002033NRG23200520220221637 20/05/2022 Nirmal 1520002033WL002418 Nirmal 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793207 Nirmal ()
19 KOPPAL KN-20-002-033-003/1943
(HOSALLI)
1520002033NRG23200520220221639 20/05/2022 nagaratna 1520002033WL002418 nagaratna 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793196 nagaratna ()
20 KOPPAL KN-20-002-033-003/1988
(HOSALLI)
1520002033NRG23200520220221641 20/05/2022 erappa 1520002033WL002418 erappa 00078 CNRB0011822 1370 1370 Processed 28/05/2022 1669793203 erappa ()
21 KOPPAL KN-20-002-033-003/1988
(HOSALLI)
1520002033NRG23200520220221640 20/05/2022 LAKSHMAVVA 1520002033WL002418 LAKSHMAVVA 00078 CNRB0011822 1370 1370 Processed 28/05/2022 1669793204 LAKSHMAVVA ()
22 KOPPAL KN-20-002-033-003/2010
(HOSALLI)
1520002033NRG23200520220221642 20/05/2022 JYOTHI 1520002033WL002418 JYOTHI 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793190 JYOTHI ()
23 KOPPAL KN-20-002-033-003/2036
(HOSALLI)
1520002033NRG23200520220221643 20/05/2022 chandrika 1520002033WL002418 chandrika 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793209 chandrika ()
24 KOPPAL KN-20-002-033-003/2036
(HOSALLI)
1520002033NRG23200520220221644 20/05/2022 Durugesh 1520002033WL002418 Durugesh 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793195 Durugesh ()
25 KOPPAL KN-20-002-033-003/2075
(HOSALLI)
1520002033NRG23200520220221645 20/05/2022 Yamnoora bee 1520002033WL002418 Yamnoora bee 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793220 Yamnoorabee ()
26 KOPPAL KN-20-002-033-003/2081
(HOSALLI)
1520002033NRG23200520220221648 20/05/2022 LALITHAMMA 1520002033WL002418 LALITHAMMA 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793206 LALITHAMMA ()
27 KOPPAL KN-20-002-033-003/2081
(HOSALLI)
1520002033NRG23200520220221647 20/05/2022 TATAPPA 1520002033WL002418 TATAPPA 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793199 TATAPPA ()
28 KOPPAL KN-20-002-033-003/2085
(HOSALLI)
1520002033NRG23200520220221650 20/05/2022 HANUMANYHAPPA 1520002033WL002418 HANUMANYHAPPA 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793191 HANUMANYHAPPA ()
29 KOPPAL KN-20-002-033-003/2085
(HOSALLI)
1520002033NRG23200520220221649 20/05/2022 PAKEERAMMA 1520002033WL002418 PAKEERAMMA 00078 CNRB0011822 1644 1644 Processed 28/05/2022 1669793219 PAKEERAMMA ()
30 KOPPAL KN-20-002-033-003/2140
(HOSALLI)
1520002033NRG23200520220221652 20/05/2022 Siddavva 1520002033WL002418 Siddavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793202 Siddavva ()
31 KOPPAL KN-20-002-033-003/22
(HOSALLI)
1520002033NRG23200520220221653 20/05/2022 Lakshimidevi 1520002033WL002418 Lakshimidevi 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793217 Lakshimidevi ()
32 KOPPAL KN-20-002-033-003/22
(HOSALLI)
1520002033NRG23200520220221654 20/05/2022 mallikarjin 1520002033WL002418 mallikarjin 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793194 mallikarjin ()
33 KOPPAL KN-20-002-033-003/22
(HOSALLI)
1520002033NRG23200520220221655 20/05/2022 Nagaraj 1520002033WL002418 Nagaraj 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793223 Nagaraj ()
34 KOPPAL KN-20-002-033-003/22
(HOSALLI)
1520002033NRG23200520220221656 20/05/2022 Poornima 1520002033WL002418 Poornima 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793210 Poornima ()
35 KOPPAL KN-20-002-033-003/2220
(HOSALLI)
1520002033NRG23200520220221657 20/05/2022 gangamma 1520002033WL002418 gangamma 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793208 gangamma ()
36 KOPPAL KN-20-002-033-003/45
(HOSALLI)
1520002033NRG23200520220221658 20/05/2022 Ambavva 1520002033WL002418 Ambavva 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793215 Ambavva ()
37 KOPPAL KN-20-002-033-003/855
(HOSALLI)
1520002033NRG23200520220221659 20/05/2022 RUDRAMMA 1520002033WL002418 RUDRAMMA 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793216 RUDRAMMA ()
38 KOPPAL KN-20-002-033-003/891
(HOSALLI)
1520002033NRG23200520220221660 20/05/2022 husanasab 1520002033WL002418 husanasab 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793226 husanasab ()
39 KOPPAL KN-20-002-033-003/891
(HOSALLI)
1520002033NRG23200520220221662 20/05/2022 Lalabi 1520002033WL002418 Lalabi 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793218 Lalabi ()
40 KOPPAL KN-20-002-033-003/891
(HOSALLI)
1520002033NRG23200520220221661 20/05/2022 sadhik 1520002033WL002418 sadhik 00078 CNRB0011822 1918 1918 Processed 28/05/2022 1669793193 sadhik ()
SubTotal 68226 68226
41 KOPPAL KN-20-002-033-003/2081
(HOSALLI)
1520002033NRG23200520220221646 20/05/2022 HANUMAVVA 1520002033WL002418 HANUMAVVA 00652 PKGB0010649 1918 1918 Processed 28/05/2022 1669793224 HANUMAVVA ()
SubTotal 1918 1918
Total 75076 75076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_200522FTO_147715 Canara Bank CNRB0011808 Munirabad 4932
2 KOPPAL KN1520002033_200522FTO_147715 Canara Bank CNRB0011822 Hosahalli 68226
3 KOPPAL KN1520002033_200522FTO_147715 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1918

Download In Excel