Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_250523FTO_116599
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-20-002-008-001/390
(HIRESINDOGI) 		1520002008NRG24250520230378786 25/05/2023 HULIGAVVA 1520002008WL004132 HULIGAVVA 00048 BKID0008475 1510 1510 Processed 31/05/2023 1985820890 HULIGAVVA ()
2 KOPPAL KN-20-002-008-001/642
(HIRESINDOGI) 		1520002008NRG24250520230378843 25/05/2023 NILLAVVA 1520002008WL004132 NILLAVVA 00048 BKID0008475 1510 1510 Processed 31/05/2023 1985820891 NILLAVVA ()
3 KOPPAL KN-20-002-008-001/645
(HIRESINDOGI) 		1520002008NRG24250520230378849 25/05/2023 ningappa 1520002008WL004132 ningappa 00048 BKID0008475 1208 1208 Processed 31/05/2023 1985820892 ningappa ()
SubTotal 4228 4228
4 KOPPAL KN-20-002-008-001/382
(HIRESINDOGI) 		1520002008NRG24250520230378777 25/05/2023 huligemma 1520002008WL004132 huligemma 00089 CBIN0283567 1510 1510 Processed 31/05/2023 1985820889 huligemma ()
SubTotal 1510 1510
5 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24250520230378712 25/05/2023 venktes 1520002008WL004132 venktes 00177 IOBA0003413 906 906 Processed 31/05/2023 1985820887 venktes ()
6 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG24250520230378717 25/05/2023 mariyavva 1520002008WL004132 mariyavva 00177 IOBA0003413 1208 1208 Processed 31/05/2023 1985820876 mariyavva ()
SubTotal 2114 2114
7 KOPPAL KN-20-002-008-001/671
(HIRESINDOGI) 		1520002008NRG24250520230378863 25/05/2023 basavva 1520002008WL004132 basavva 00415 SBIN0004277 1510 1510 Processed 31/05/2023 1985820885 MRS BASAMMA ()
SubTotal 1510 1510
8 KOPPAL KN-20-002-008-001/2018
(HIRESINDOGI) 		1520002008NRG24250520230378739 25/05/2023 Kavita 1520002008WL004132 Kavita 00522 CNRB000PGB1 1510 1510 Rejected 31/05/2023 1985820888 No Such Account
SubTotal 1510 1510
9 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24250520230378713 25/05/2023 sunjata 1520002008WL004132 sunjata 00652 PKGB0010619 906 906 Processed 31/05/2023 1985820878 sunjata ()
10 KOPPAL KN-20-002-008-001/236-A
(HIRESINDOGI) 		1520002008NRG24250520230378752 25/05/2023 MALLNGUD 1520002008WL004132 MALLNGUD 00652 PKGB0010619 1510 1510 Processed 31/05/2023 1985820877 MALLNGUD ()
11 KOPPAL KN-20-002-008-001/252
(HIRESINDOGI) 		1520002008NRG24250520230378761 25/05/2023 LAXAMAVVA 1520002008WL004132 LAXAMAVVA 00652 PKGB0010619 1208 1208 Processed 31/05/2023 1985820886 LAXAMAVVA ()
12 KOPPAL KN-20-002-008-001/559
(HIRESINDOGI) 		1520002008NRG24250520230378820 25/05/2023 PAREMESHWARAPPA 1520002008WL004132 PAREMESHWARAPPA 00652 PKGB0010619 1510 1510 Processed 31/05/2023 1985820879 PAREMESHWARAPPA ()
13 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24250520230378904 25/05/2023 Vijayalaxmi 1520002008WL004132 Vijayalaxmi 00652 PKGB0010619 1510 1510 Processed 31/05/2023 1985820880 Vijayalaxmi ()
SubTotal 6644 6644
14 KOPPAL KN-20-002-008-001/407
(HIRESINDOGI) 		1520002008NRG24250520230378930 25/05/2023 FAKEERAPPA 1520002008WL004134 FAKEERAPPA 00652 PKGB0010646 302 302 Processed 31/05/2023 1985820884 FAKEERAPPA ()
15 KOPPAL KN-20-002-008-001/450
(HIRESINDOGI) 		1520002008NRG24250520230378811 25/05/2023 HULIGAVVA 1520002008WL004132 HULIGAVVA 00652 PKGB0010646 1510 1510 Processed 31/05/2023 1985820881 HULIGAVVA ()
16 KOPPAL KN-20-002-008-001/638
(HIRESINDOGI) 		1520002008NRG24250520230378842 25/05/2023 NIMRALA 1520002008WL004132 NIMRALA 00652 PKGB0010646 906 906 Rejected 31/05/2023 1985820882 No Such Account
17 KOPPAL KN-20-002-008-001/638
(HIRESINDOGI) 		1520002008NRG24250520230378841 25/05/2023 Yallappa 1520002008WL004132 Yallappa 00652 PKGB0010646 1510 1510 Processed 31/05/2023 1985820883 Yallappa ()
SubTotal 4228 4228
Total 21744 21744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_250523FTO_116599 Bank of India BKID0008475 KOPPAL 4228
2 KOPPAL KN1520002008_250523FTO_116599 Central Bank Of India CBIN0283567 KOPPAL 1510
3 KOPPAL KN1520002008_250523FTO_116599 Indian Overseas Bank IOBA0003413 KOPPAL 2114
4 KOPPAL KN1520002008_250523FTO_116599 State Bank of India SBIN0004277 KOPPAL 1510
5 KOPPAL KN1520002008_250523FTO_116599 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1510
6 KOPPAL KN1520002008_250523FTO_116599 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 6644
7 KOPPAL KN1520002008_250523FTO_116599 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4228

Download In Excel