Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_300623APB_FTO_220472
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-20-002-004-002/1252
(BETAGERI) 		1520002004NRG24300620230821506 30/06/2023 Somappa 1520002004WL008400 Somappa 00078 CNRB0011812 2163 2163 Processed 13/07/2023 3375962784 SOMAPPA VENKAPPA DASAR CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/1327
(BETAGERI) 		1520002004NRG24300620230821500 30/06/2023 Mallamma 1520002004WL008399 Mallamma 00078 CNRB0011812 2093 2093 Processed 13/07/2023 3375962786 MALLAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/1327
(BETAGERI) 		1520002004NRG24300620230821499 30/06/2023 suresha 1520002004WL008399 suresha 00078 CNRB0011812 2093 2093 Processed 13/07/2023 3375962787 SURESH S GOREBAL CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/191
(BETAGERI) 		1520002004NRG24300620230821507 30/06/2023 Devappa 1520002004WL008400 Devappa 00078 CNRB0011812 2163 2163 Processed 13/07/2023 3375962788 DEVAPPA M GORAVARA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/191
(BETAGERI) 		1520002004NRG24300620230821508 30/06/2023 Shilavva 1520002004WL008400 Shilavva 00078 CNRB0011812 2163 2163 Processed 13/07/2023 3375962789 SHEELAVVA M GORAVAR CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/45
(BETAGERI) 		1520002004NRG24300620230821501 30/06/2023 Omkeshappa 1520002004WL008399 Omkeshappa 00078 CNRB0011812 2163 2163 Processed 13/07/2023 3375962783 OMKESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12838 12838
7 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG24300620230821504 30/06/2023 Kasturi 1520002004WL008399 Kasturi 00468 UBIN0559954 2163 2163 Processed 13/07/2023 3375962785 KASTURI CANARA BANK(508532)
SubTotal 2163 2163
8 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG24300620230821503 30/06/2023 Yankappa 1520002004WL008399 Yankappa 00652 PKGB0010887 2163 2163 Processed 13/07/2023 3375962782 VENKAPPA VEERABASAPPA MATTUR CANARA BANK(508532)
SubTotal 2163 2163
Total 17164 17164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_300623APB_FTO_220472 Canara Bank CNRB0011812 Betageri 12838
2 KOPPAL KN1520002004_300623APB_FTO_220472 Union Bank of India UBIN0559954 KOPPAL 2163
3 KOPPAL KN1520002004_300623APB_FTO_220472 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 2163

Download In Excel