Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_150622FTO_232240
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-20-002-003-001/161
(HATTI) 		1520002003NRG23150620220424394 15/06/2022 SHOBHA 1520002003WL005209 SHOBHA 00089 CBIN0283567 1680 1680 Processed 22/06/2022 2420699368 SHOBHA ()
SubTotal 1680 1680
2 KOPPAL KN-20-002-003-001/85
(HATTI) 		1520002003NRG23150620220424418 15/06/2022 nagaraj 1520002003WL005209 nagaraj 00415 SBIN0004277 1680 1680 Processed 22/06/2022 2420699384 MR NAGARAJ HARIJANA ()
SubTotal 1680 1680
3 KOPPAL KN-20-002-003-001/103
(HATTI) 		1520002003NRG23150620220424369 15/06/2022 SUKAMUNIYAPPA 1520002003WL005209 SUKAMUNIYAPPA 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699392 MR SUKAMUNIYAPPA MALLAPPA MEGALAMANI ()
4 KOPPAL KN-20-002-003-001/105
(HATTI) 		1520002003NRG23150620220424370 15/06/2022 sharanappa 1520002003WL005209 sharanappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699398 MR SHARANAPPA MULIMANI ()
5 KOPPAL KN-20-002-003-001/111-A
(HATTI) 		1520002003NRG23150620220424375 15/06/2022 huligevva 1520002003WL005209 huligevva 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699397 MRS HULIGEVVA DO RANADAVVA HARIJAN ()
6 KOPPAL KN-20-002-003-001/111-A
(HATTI) 		1520002003NRG23150620220424376 15/06/2022 Mailarappa 1520002003WL005209 Mailarappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699385 MR MAILARAPPA HULIGEVVA HARIJAN ()
7 KOPPAL KN-20-002-003-001/111-A
(HATTI) 		1520002003NRG23150620220424378 15/06/2022 Priyadashrini 1520002003WL005209 Priyadashrini 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699401 MISS PRIYADARSHINI ()
8 KOPPAL KN-20-002-003-001/12
(HATTI) 		1520002003NRG23150620220424381 15/06/2022 BHARATHI 1520002003WL005209 BHARATHI 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699399 MR BHARATI ()
9 KOPPAL KN-20-002-003-001/12
(HATTI) 		1520002003NRG23150620220424380 15/06/2022 SHARANAPPA 1520002003WL005209 SHARANAPPA 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699387 MR SARANAPPA ()
10 KOPPAL KN-20-002-003-001/121
(HATTI) 		1520002003NRG23150620220424382 15/06/2022 DEvappa 1520002003WL005209 DEvappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699391 MR DEVAPPA ()
11 KOPPAL KN-20-002-003-001/147
(HATTI) 		1520002003NRG23150620220424384 15/06/2022 yamanurappa 1520002003WL005209 yamanurappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699400 MR YAMANOORAPPA ()
12 KOPPAL KN-20-002-003-001/160
(HATTI) 		1520002003NRG23150620220424391 15/06/2022 BHARAMAPPA 1520002003WL005209 BHARAMAPPA 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699388 MR BHARAMAPPA MALLAPPA ()
13 KOPPAL KN-20-002-003-001/17
(HATTI) 		1520002003NRG23150620220424396 15/06/2022 Duragavva harijan 1520002003WL005209 Duragavva harijan 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699396 MR DURAGAVVA RANGAPPA HARIJAN ()
14 KOPPAL KN-20-002-003-001/19
(HATTI) 		1520002003NRG23150620220424399 15/06/2022 durgappa 1520002003WL005209 durgappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699402 MR DURAGAPPA ()
15 KOPPAL KN-20-002-003-001/2
(HATTI) 		1520002003NRG23150620220424400 15/06/2022 mallappa 1520002003WL005209 mallappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699395 MR MALLAPPA BHARAMAPPA BHARAMAPPA HARIJA ()
16 KOPPAL KN-20-002-003-001/25
(HATTI) 		1520002003NRG23150620220424405 15/06/2022 Devappa 1520002003WL005209 Devappa 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699394 MR DEVAPPA DURAGAVVA HARIJAN ()
17 KOPPAL KN-20-002-003-001/3
(HATTI) 		1520002003NRG23150620220424411 15/06/2022 santosh 1520002003WL005209 santosh 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699403 MR SANTOSH ()
18 KOPPAL KN-20-002-003-001/3
(HATTI) 		1520002003NRG23150620220424409 15/06/2022 SHIVAPPA 1520002003WL005209 SHIVAPPA 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699393 MR SHIVAPPA ()
19 KOPPAL KN-20-002-003-001/35
(HATTI) 		1520002003NRG23150620220424413 15/06/2022 Devakka 1520002003WL005209 Devakka 00415 SBIN0020221 1680 1680 Rejected 23/06/2022 2420699386 No Such Account
20 KOPPAL KN-20-002-003-001/87
(HATTI) 		1520002003NRG23150620220424420 15/06/2022 duragavva 1520002003WL005209 duragavva 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699390 MISS DURAGAVVA DURAGAVVA ()
21 KOPPAL KN-20-002-003-001/87
(HATTI) 		1520002003NRG23150620220424421 15/06/2022 laxmanna 1520002003WL005209 laxmanna 00415 SBIN0020221 1680 1680 Processed 22/06/2022 2420699389 MR LAKSHAMANNA LAKSHAMANNA ()
SubTotal 31920 31920
22 KOPPAL KN-20-002-003-001/24
(HATTI) 		1520002003NRG23150620220424403 15/06/2022 parshuram 1520002003WL005209 parshuram 00509 KVGB0006107 1680 1680 Processed 22/06/2022 2420699370 parshuram ()
SubTotal 1680 1680
23 KOPPAL KN-20-002-003-001/161
(HATTI) 		1520002003NRG23150620220424393 15/06/2022 KENCHAPPA 1520002003WL005209 KENCHAPPA 00522 CNRB000PGB1 1680 1680 Rejected 23/06/2022 2420699369 No Such Account
SubTotal 1680 1680
24 KOPPAL KN-20-002-003-001/105
(HATTI) 		1520002003NRG23150620220424371 15/06/2022 sreedevi 1520002003WL005209 sreedevi 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699376 sreedevi ()
25 KOPPAL KN-20-002-003-001/110
(HATTI) 		1520002003NRG23150620220424374 15/06/2022 shivaraj 1520002003WL005209 shivaraj 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699374 shivaraj ()
26 KOPPAL KN-20-002-003-001/111-A
(HATTI) 		1520002003NRG23150620220424377 15/06/2022 hANUMANTAPPA 1520002003WL005209 hANUMANTAPPA 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699378 hANUMANTAPPA ()
27 KOPPAL KN-20-002-003-001/121
(HATTI) 		1520002003NRG23150620220424383 15/06/2022 sujat 1520002003WL005209 sujat 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699377 sujat ()
28 KOPPAL KN-20-002-003-001/15
(HATTI) 		1520002003NRG23150620220424386 15/06/2022 Yamanavva 1520002003WL005209 Yamanavva 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699373 Yamanavva ()
29 KOPPAL KN-20-002-003-001/16
(HATTI) 		1520002003NRG23150620220424390 15/06/2022 devamma 1520002003WL005209 devamma 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699380 devamma ()
30 KOPPAL KN-20-002-003-001/16
(HATTI) 		1520002003NRG23150620220424387 15/06/2022 sareppa 1520002003WL005209 sareppa 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699379 sareppa ()
31 KOPPAL KN-20-002-003-001/34
(HATTI) 		1520002003NRG23150620220424412 15/06/2022 Mailavva 1520002003WL005209 Mailavva 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699371 Mailavva ()
32 KOPPAL KN-20-002-003-001/37
(HATTI) 		1520002003NRG23150620220424416 15/06/2022 Hanumantappa 1520002003WL005209 Hanumantappa 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699375 Hanumantappa ()
33 KOPPAL KN-20-002-003-001/85
(HATTI) 		1520002003NRG23150620220424417 15/06/2022 Devakka 1520002003WL005209 Devakka 00652 PKGB0010693 1680 1680 Processed 22/06/2022 2420699372 Devakka ()
SubTotal 16800 16800
34 KOPPAL KN-20-002-003-001/147
(HATTI) 		1520002003NRG23150620220424385 15/06/2022 Shruti 1520002003WL005209 Shruti 00652 PKGB0010872 1680 1680 Processed 22/06/2022 2420699381 Shruti ()
35 KOPPAL KN-20-002-003-001/160
(HATTI) 		1520002003NRG23150620220424392 15/06/2022 CHANDRIK 1520002003WL005209 CHANDRIK 00652 PKGB0010872 1680 1680 Processed 22/06/2022 2420699383 CHANDRIK ()
36 KOPPAL KN-20-002-003-001/2
(HATTI) 		1520002003NRG23150620220424401 15/06/2022 savita 1520002003WL005209 savita 00652 PKGB0010872 1680 1680 Processed 22/06/2022 2420699382 savita ()
SubTotal 5040 5040
Total 60480 60480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_150622FTO_232240 Central Bank Of India CBIN0283567 KOPPAL 1680
2 KOPPAL KN1520002003_150622FTO_232240 State Bank of India SBIN0004277 KOPPAL 1680
3 KOPPAL KN1520002003_150622FTO_232240 State Bank of India SBIN0020221 ALWANDI 31920
4 KOPPAL KN1520002003_150622FTO_232240 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 1680
5 KOPPAL KN1520002003_150622FTO_232240 Pragathi Gramin Bank CNRB000PGB1 Anehosur 1680
6 KOPPAL KN1520002003_150622FTO_232240 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 16800
7 KOPPAL KN1520002003_150622FTO_232240 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 5040

Download In Excel