Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_120422APB_FTO_9820
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-20-002-004-001/35
(BETAGERI)
1520002004NRG23120420220001765 12/04/2022 ramappa 1520002004WL000070 ramappa 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980014 RAMAPPA S KALLAHALLI CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/1082
(BETAGERI)
1520002004NRG23120420220001767 12/04/2022 Gangamma 1520002004WL000070 Gangamma 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980016 GANGAMMA B HUGAR CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/144
(BETAGERI)
1520002004NRG23120420220001776 12/04/2022 Nagavva 1520002004WL000072 Nagavva 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980015 NAGAVVA N ENNAGI CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/219
(BETAGERI)
1520002004NRG23120420220001772 12/04/2022 Nagappa 1520002004WL000071 Nagappa 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980017 NAGAPPA A TIGARI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/32
(BETAGERI)
1520002004NRG23120420220001777 12/04/2022 Lalitavva 1520002004WL000072 Lalitavva 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980018 LALITHAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/376
(BETAGERI)
1520002004NRG23120420220001770 12/04/2022 Anasamma 1520002004WL000070 Anasamma 00078 CNRB0011812 2023 2023 Processed 03/05/2022 0820980013 ANASAVVA V BARADUR GENERAL POST OFFICE(607245)
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_120422APB_FTO_9820 Canara Bank CNRB0011812 Betageri 12138

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