Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_230523FTO_109679
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-20-002-007-001/1870
(BISARALLI)
1520002007NRG24230520230347742 23/05/2023 basavaraj 1520002007WL003874 basavaraj 00048 BKID0008475 4500 4500 Processed 30/05/2023 1944446719 basavaraj ()
SubTotal 4500 4500
2 KOPPAL KN-20-002-007-001/361-B
(BISARALLI)
1520002007NRG24230520230347782 23/05/2023 Ningappa 1520002007WL003874 Ningappa 00522 CNRB000PGB1 4500 4500 Rejected 30/05/2023 1944446720 No Such Account
SubTotal 4500 4500
3 KOPPAL KN-20-002-007-001/1058-A
(BISARALLI)
1520002007NRG24230520230347698 23/05/2023 udachavva 1520002007WL003874 udachavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446731 udachavva ()
4 KOPPAL KN-20-002-007-001/1237-A
(BISARALLI)
1520002007NRG24230520230347712 23/05/2023 gavisiddappa 1520002007WL003874 gavisiddappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446733 gavisiddappa ()
5 KOPPAL KN-20-002-007-001/1380-B
(BISARALLI)
1520002007NRG24230520230347717 23/05/2023 yamanavva 1520002007WL003874 yamanavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446725 yamanavva ()
6 KOPPAL KN-20-002-007-001/1428
(BISARALLI)
1520002007NRG24230520230347721 23/05/2023 galeppa 1520002007WL003874 galeppa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446722 galeppa ()
7 KOPPAL KN-20-002-007-001/1487
(BISARALLI)
1520002007NRG24230520230347724 23/05/2023 goudappa 1520002007WL003874 goudappa 00652 PKGB0010646 4200 4200 Processed 30/05/2023 1944446727 goudappa ()
8 KOPPAL KN-20-002-007-001/1876
(BISARALLI)
1520002007NRG24230520230347744 23/05/2023 yamanurappa 1520002007WL003874 yamanurappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446732 yamanurappa ()
9 KOPPAL KN-20-002-007-001/286
(BISARALLI)
1520002007NRG24230520230347759 23/05/2023 gangavva 1520002007WL003874 gangavva 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446728 gangavva ()
10 KOPPAL KN-20-002-007-001/305
(BISARALLI)
1520002007NRG24230520230347765 23/05/2023 Parasappa 1520002007WL003874 Parasappa 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446726 Parasappa ()
11 KOPPAL KN-20-002-007-001/315
(BISARALLI)
1520002007NRG24230520230347772 23/05/2023 shekharappa 1520002007WL003874 shekharappa 00652 PKGB0010646 600 600 Processed 30/05/2023 1944446723 shekharappa ()
12 KOPPAL KN-20-002-007-001/324
(BISARALLI)
1520002007NRG24230520230347776 23/05/2023 vijayalaxmi 1520002007WL003874 vijayalaxmi 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446729 vijayalaxmi ()
13 KOPPAL KN-20-002-007-001/383
(BISARALLI)
1520002007NRG24230520230347785 23/05/2023 Ballavva 1520002007WL003874 Ballavva 00652 PKGB0010646 600 600 Processed 30/05/2023 1944446724 Ballavva ()
14 KOPPAL KN-20-002-007-001/4055
(BISARALLI)
1520002007NRG24230520230347789 23/05/2023 rekha 1520002007WL003874 rekha 00652 PKGB0010646 4500 4500 Processed 30/05/2023 1944446730 rekha ()
15 KOPPAL KN-20-002-007-001/92-A
(BISARALLI)
1520002007NRG24230520230347821 23/05/2023 Manjunath 1520002007WL003874 Manjunath 00652 PKGB0010646 4500 4500 Rejected 30/05/2023 1944446721 No Such Account
SubTotal 50400 50400
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_230523FTO_109679 Bank of India BKID0008475 KOPPAL 4500
2 KOPPAL KN1520002007_230523FTO_109679 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 4500
3 KOPPAL KN1520002007_230523FTO_109679 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 50400

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