Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_120823APB_FTO_330125
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-20-002-022-003/1011
(LEBAGERI) 		1520002038NRG24120820231087933 12/08/2023 DYAMAPPA 1520002038WL012396 DYAMAPPA 00468 UBIN0819514 3792 3792 Processed 25/08/2023 4827206898 DYAMAPPA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-022-003/1011
(LEBAGERI) 		1520002038NRG24120820231087934 12/08/2023 Renuka 1520002038WL012396 Renuka 00468 UBIN0819514 3792 3792 Processed 25/08/2023 4827206897 RENUKA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-022-003/30-A
(LEBAGERI) 		1520002038NRG24120820231087936 12/08/2023 Shivappa 1520002038WL012396 Shivappa 00468 UBIN0819514 3792 3792 Processed 25/08/2023 4827206902 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
4 KOPPAL KN-20-002-022-003/572
(LEBAGERI) 		1520002038NRG24120820231087937 12/08/2023 YALLAPPA 1520002038WL012396 YALLAPPA 00652 PKGB0010666 3792 3792 Processed 25/08/2023 4827206895 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-022-003/79
(LEBAGERI) 		1520002038NRG24120820231087942 12/08/2023 HANUMAPPA 1520002038WL012398 HANUMAPPA 00652 PKGB0010666 3792 3792 Processed 25/08/2023 4827206894 HANUMAPPA GADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
6 KOPPAL KN-20-002-022-003/14-A
(LEBAGERI) 		1520002038NRG24120820231087941 12/08/2023 GANGAMMA 1520002038WL012398 GANGAMMA 00652 PKGB0010866 3792 3792 Processed 25/08/2023 4827206896 GANGAMMA YAMANAPPA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-022-003/30-A
(LEBAGERI) 		1520002038NRG24120820231087935 12/08/2023 dyamavva 1520002038WL012396 dyamavva 00652 PKGB0010866 3792 3792 Processed 25/08/2023 4827206901 DYAMAVVA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24120820231087940 12/08/2023 ANJENAPPA 1520002038WL012397 ANJENAPPA 00652 PKGB0010866 3792 3792 Processed 25/08/2023 4827206899 ANJENAPPA NARAYANAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-022-003/632
(LEBAGERI) 		1520002038NRG24120820231087939 12/08/2023 HULIGEVVA 1520002038WL012397 HULIGEVVA 00652 PKGB0010866 3792 3792 Processed 25/08/2023 4827206900 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 34128 34128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_120823APB_FTO_330125 Union Bank of India UBIN0819514 Koppal 11376
2 KOPPAL KN1520002038_120823APB_FTO_330125 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7584
3 KOPPAL KN1520002038_120823APB_FTO_330125 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 15168

Download In Excel