Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_190722FTO_371973
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-20-002-006-002/783
(KATARKI GUDLANUR) 		1520002006NRG23060720220644178 19/07/2022 SHARANAVVA 1520002WL0008225 SHARANAVVA 00165 IBKL0001196 810 810 Processed 27/07/2022 3364842163 SHARANAVVA ()
SubTotal 810 810
2 KOPPAL KN-20-002-006-002/123-B
(KATARKI GUDLANUR) 		1520002006NRG23130620220396327 19/07/2022 GANGAMMA 1520002WL0004855 GANGAMMA 00652 PKGB0010904 610 610 Processed 27/07/2022 3364842166 GANGAMMA ()
SubTotal 610 610
3 KOPPAL KN-20-002-006-002/123-B
(KATARKI GUDLANUR) 		1520002006NRG23130620220396328 19/07/2022 BASAVARAJ BELANAL 1520002WL0004855 BASAVARAJ BELANAL 00691 IPOS0000001 305 305 Processed 27/07/2022 3364842164 BASAVARAJ BELANAL ()
4 KOPPAL KN-20-002-006-003/1655-A
(KATARKI GUDLANUR) 		1520002006NRG23130620220396341 19/07/2022 GAVISIDDAPPA 1520002WL0004855 GAVISIDDAPPA 00691 IPOS0000001 900 900 Processed 27/07/2022 3364842165 GAVISIDDAPPA ()
SubTotal 1205 1205
Total 2625 2625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_190722FTO_371973 IDBI Bank IBKL0001196 Koppal 810
2 KOPPAL KN1520002006_190722FTO_371973 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 610
3 KOPPAL KN1520002006_190722FTO_371973 India Post Payments Bank IPOS0000001 KOPPAL 1205

Download In Excel