Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_140922FTO_540791
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-20-002-034-001/623
(AGALKERA) 		1520002036NRG23140920220876330 14/09/2022 Yallamma 1520002036WL014843 Yallamma 00078 CNRB0000546 3708 3708 Processed 21/09/2022 4877834875 Yallamma ()
SubTotal 3708 3708
2 KOPPAL KN-20-002-028-001/675
(HITNAL) 		1520002036NRG23140920220876329 14/09/2022 Basavaraj 1520002036WL014843 Basavaraj 00415 SBIN0004277 3708 3708 Processed 21/09/2022 4877834873 MR BASAVARAJ PATIL ()
SubTotal 3708 3708
3 KOPPAL KN-20-002-028-001/669
(HITNAL) 		1520002036NRG23140920220876326 14/09/2022 Ningappa 1520002036WL014842 Ningappa 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834870 Ningappa ()
4 KOPPAL KN-20-002-028-001/669
(HITNAL) 		1520002036NRG23140920220876325 14/09/2022 Suvarna 1520002036WL014842 Suvarna 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834874 Suvarna ()
5 KOPPAL KN-20-002-028-001/675
(HITNAL) 		1520002036NRG23140920220876328 14/09/2022 Lalitamma 1520002036WL014843 Lalitamma 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834869 Lalitamma ()
6 KOPPAL KN-20-002-028-001/823
(HITNAL) 		1520002036NRG23140920220876337 14/09/2022 Saroja 1520002036WL014844 Saroja 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834867 Saroja ()
7 KOPPAL KN-20-002-028-001/823
(HITNAL) 		1520002036NRG23140920220876336 14/09/2022 Yamanurappa 1520002036WL014844 Yamanurappa 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834872 Yamanurappa ()
8 KOPPAL KN-20-002-034-001/623
(AGALKERA) 		1520002036NRG23140920220876331 14/09/2022 Annayya 1520002036WL014843 Annayya 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834871 Annayya ()
9 KOPPAL KN-20-002-035-002/77
(GULADALLI) 		1520002036NRG23140920220876327 14/09/2022 Rathnavva 1520002036WL014842 Rathnavva 00652 PKGB0010649 3708 3708 Processed 21/09/2022 4877834868 Rathnavva ()
SubTotal 25956 25956
Total 33372 33372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_140922FTO_540791 Canara Bank CNRB0000546 KOPPAL 3708
2 KOPPAL KN1520002036_140922FTO_540791 State Bank of India SBIN0004277 KOPPAL 3708
3 KOPPAL KN1520002036_140922FTO_540791 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 25956

Download In Excel