Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_300623FTO_222884
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-20-002-025-002/527
(INDARGI) 		1520002025NRG24300620230853289 30/06/2023 Shivappa 1520002025WL008689 Shivappa 00152 HDFC0001970 285 285 Processed 13/07/2023 3375423178 Shivappa ()
SubTotal 285 285
2 KOPPAL KN-20-002-025-002/24-A
(INDARGI) 		1520002025NRG24300620230853228 30/06/2023 Jyoti 1520002025WL008689 Jyoti 00177 IOBA0003413 2280 2280 Processed 13/07/2023 3375423179 Jyoti ()
SubTotal 2280 2280
3 KOPPAL KN-20-002-025-002/25
(INDARGI) 		1520002025NRG24300620230853230 30/06/2023 Tirupati 1520002025WL008689 Tirupati 00415 SBIN0004277 2280 2280 Processed 13/07/2023 3375423188 MR THIRUPATHI ()
SubTotal 2280 2280
4 KOPPAL KN-20-002-025-002/4905
(INDARGI) 		1520002025NRG24300620230853273 30/06/2023 Indrappa 1520002025WL008689 Indrappa 00415 SBIN0005316 2280 2280 Processed 13/07/2023 3375423189 MR INDRAPPA N ()
5 KOPPAL KN-20-002-025-002/642
(INDARGI) 		1520002025NRG24300620230853362 30/06/2023 Manjappa 1520002025WL008689 Manjappa 00415 SBIN0005316 2280 2280 Processed 13/07/2023 3375423190 MR MANJAPPA ()
SubTotal 4560 4560
6 KOPPAL KN-20-002-025-002/4767
(INDARGI) 		1520002025NRG24300620230853249 30/06/2023 Pandappa 1520002025WL008689 Pandappa 00415 SBIN0013146 1140 1140 Processed 13/07/2023 3375423191 MR PANDAPPA ()
7 KOPPAL KN-20-002-025-002/561-A
(INDARGI) 		1520002025NRG24300620230853325 30/06/2023 Manjula 1520002025WL008689 Manjula 00415 SBIN0013146 855 855 Processed 13/07/2023 3375423192 MRS MANJULA ()
SubTotal 1995 1995
8 KOPPAL KN-20-002-025-002/63
(INDARGI) 		1520002025NRG24300620230853157 30/06/2023 Anjaneya 1520002025WL008688 Anjaneya 00415 SBIN0020206 1995 1995 Processed 13/07/2023 3375423193 MR ANJANEYA ()
SubTotal 1995 1995
9 KOPPAL KN-20-002-025-002/513-D
(INDARGI) 		1520002025NRG24300620230853142 30/06/2023 Amaresh 1520002025WL008688 Amaresh 00468 UBIN0912042 1995 1995 Processed 13/07/2023 3375423194 Amaresh ()
SubTotal 1995 1995
10 KOPPAL KN-20-002-025-002/20
(INDARGI) 		1520002025NRG24300620230853220 30/06/2023 Rangamma 1520002025WL008689 Rangamma 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375423185 Rangamma ()
11 KOPPAL KN-20-002-025-002/24-A
(INDARGI) 		1520002025NRG24300620230853226 30/06/2023 Hanumappa 1520002025WL008689 Hanumappa 00652 PKGB0010562 855 855 Processed 13/07/2023 3375423187 Hanumappa ()
12 KOPPAL KN-20-002-025-002/249-A
(INDARGI) 		1520002025NRG24300620230853033 30/06/2023 Hanumavva 1520002025WL008688 Hanumavva 00652 PKGB0010562 2280 2280 Processed 13/07/2023 3375423180 Hanumavva ()
13 KOPPAL KN-20-002-025-002/468-C
(INDARGI) 		1520002025NRG24300620230853096 30/06/2023 Mahabhaleshwar 1520002025WL008688 Mahabhaleshwar 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375423183 Mahabhaleshwar ()
14 KOPPAL KN-20-002-025-002/4887
(INDARGI) 		1520002025NRG24300620230853264 30/06/2023 Venkatesh 1520002025WL008689 Venkatesh 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375423195 Venkatesh ()
15 KOPPAL KN-20-002-025-002/4894
(INDARGI) 		1520002025NRG24300620230853268 30/06/2023 Venkatesh 1520002025WL008689 Venkatesh 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375423186 Venkatesh ()
16 KOPPAL KN-20-002-025-002/543
(INDARGI) 		1520002025NRG24300620230853310 30/06/2023 Hanumantappa 1520002025WL008689 Hanumantappa 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375423182 Hanumantappa ()
17 KOPPAL KN-20-002-025-002/559
(INDARGI) 		1520002025NRG24300620230853320 30/06/2023 Shekappa 1520002025WL008689 Shekappa 00652 PKGB0010562 1425 1425 Processed 13/07/2023 3375423196 Shekappa ()
18 KOPPAL KN-20-002-025-002/619
(INDARGI) 		1520002025NRG24300620230853339 30/06/2023 Asha Begum 1520002025WL008689 Asha Begum 00652 PKGB0010562 1995 1995 Processed 13/07/2023 3375423181 Asha Begum ()
19 KOPPAL KN-20-002-025-002/635
(INDARGI) 		1520002025NRG24300620230853348 30/06/2023 Hampamma 1520002025WL008689 Hampamma 00652 PKGB0010562 1140 1140 Processed 13/07/2023 3375423184 Hampamma ()
20 KOPPAL KN-20-002-025-002/638
(INDARGI) 		1520002025NRG24300620230853351 30/06/2023 Pakkiramma 1520002025WL008689 Pakkiramma 00652 PKGB0010562 285 285 Processed 13/07/2023 3375423197 Pakkiramma ()
SubTotal 16245 16245
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_300623FTO_222884 HDFC Bank HDFC0001970 KOPPAL 285
2 KOPPAL KN1520002025_300623FTO_222884 Indian Overseas Bank IOBA0003413 KOPPAL 2280
3 KOPPAL KN1520002025_300623FTO_222884 State Bank of India SBIN0004277 KOPPAL 2280
4 KOPPAL KN1520002025_300623FTO_222884 State Bank of India SBIN0005316 MUNIRABAD 4560
5 KOPPAL KN1520002025_300623FTO_222884 State Bank of India SBIN0013146 GINIGERA 1995
6 KOPPAL KN1520002025_300623FTO_222884 State Bank of India SBIN0020206 KOPPAL 1995
7 KOPPAL KN1520002025_300623FTO_222884 Union Bank of India UBIN0912042 GANGAVATI 1995
8 KOPPAL KN1520002025_300623FTO_222884 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 16245

Download In Excel