Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_260623FTO_209571
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-20-002-013-003/236-A
(OJANAHALLI) 		1520002013NRG24260620230761503 26/06/2023 ANNAYYA 1520002013WL007797 ANNAYYA 00048 BKID0008475 1500 1500 Processed 05/07/2023 3066182182 ANNAYYA ()
2 KOPPAL KN-20-002-013-003/8
(OJANAHALLI) 		1520002013NRG24260620230761555 26/06/2023 SUNKAVVA 1520002013WL007797 SUNKAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066182183 SUNKAVVA ()
SubTotal 3250 3250
3 KOPPAL KN-20-002-013-003/59-A
(OJANAHALLI) 		1520002013NRG24260620230761540 26/06/2023 GANESH 1520002013WL007797 GANESH 00177 IOBA0003413 250 250 Processed 05/07/2023 3066182181 GANESH ()
SubTotal 250 250
4 KOPPAL KN-20-002-013-003/86-A
(OJANAHALLI) 		1520002013NRG24260620230761562 26/06/2023 SHARANAPPA 1520002013WL007797 SHARANAPPA 00225 KARB0000448 1750 1750 Processed 05/07/2023 3066182180 SHARANAPPA ()
SubTotal 1750 1750
5 KOPPAL KN-20-002-013-003/251-A
(OJANAHALLI) 		1520002013NRG24260620230761506 26/06/2023 HULIGEVVA 1520002013WL007797 HULIGEVVA 00415 SBIN0020220 1000 1000 Processed 05/07/2023 3066182178 MR HULEGAVVA ()
6 KOPPAL KN-20-002-013-003/288-A
(OJANAHALLI) 		1520002013NRG24260620230761517 26/06/2023 REKHA 1520002013WL007797 REKHA 00415 SBIN0020220 1250 1250 Processed 05/07/2023 3066182177 MRS REKHA DEVAPPA HOSAMANI ()
SubTotal 2250 2250
7 KOPPAL KN-20-002-013-003/299-A
(OJANAHALLI) 		1520002013NRG24260620230761519 26/06/2023 GALEPPA 1520002013WL007797 GALEPPA 00415 SBIN0040914 1500 1500 Processed 05/07/2023 3066182176 MR GALEPPA PUJAR ()
SubTotal 1500 1500
8 KOPPAL KN-20-002-013-003/83
(OJANAHALLI) 		1520002013NRG24260620230761560 26/06/2023 RENUKA 1520002013WL007797 RENUKA 00652 PKGB0010558 500 500 Processed 05/07/2023 3066182179 RENUKA ()
SubTotal 500 500
Total 9500 9500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_260623FTO_209571 Bank of India BKID0008475 KOPPAL 3250
2 KOPPAL KN1520002013_260623FTO_209571 Indian Overseas Bank IOBA0003413 KOPPAL 250
3 KOPPAL KN1520002013_260623FTO_209571 KARNATAKA BANK KARB0000448 KOPPAL 1750
4 KOPPAL KN1520002013_260623FTO_209571 State Bank of India SBIN0020220 KINNAL 2250
5 KOPPAL KN1520002013_260623FTO_209571 State Bank of India SBIN0040914 BHAGYANAGAR 1500
6 KOPPAL KN1520002013_260623FTO_209571 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 500

Download In Excel