Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_030523FTO_55016
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-20-002-004-002/1051
(BETAGERI) 		1520002004NRG24030520230147882 03/05/2023 Manjappa 1520002004WL002261 Manjappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994881 Manjappa ()
2 KOPPAL KN-20-002-004-002/1193
(BETAGERI) 		1520002004NRG24030520230147884 03/05/2023 sharanappa 1520002004WL002261 sharanappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994873 sharanappa ()
3 KOPPAL KN-20-002-004-002/1238
(BETAGERI) 		1520002004NRG24030520230147888 03/05/2023 Yallamma 1520002004WL002261 Yallamma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994880 Yallamma ()
4 KOPPAL KN-20-002-004-002/1331
(BETAGERI) 		1520002004NRG24030520230147895 03/05/2023 Rekha 1520002004WL002261 Rekha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994870 Rekha ()
5 KOPPAL KN-20-002-004-002/1438
(BETAGERI) 		1520002004NRG24030520230147916 03/05/2023 Imamasab 1520002004WL002261 Imamasab 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994891 Imamasab ()
6 KOPPAL KN-20-002-004-002/1466
(BETAGERI) 		1520002004NRG24030520230147921 03/05/2023 Minakshavva 1520002004WL002261 Minakshavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994888 Minakshavva ()
7 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24030520230147922 03/05/2023 Siddappa 1520002004WL002261 Siddappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994868 Siddappa ()
8 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24030520230147923 03/05/2023 Sunita 1520002004WL002261 Sunita 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994882 Sunita ()
9 KOPPAL KN-20-002-004-002/1475
(BETAGERI) 		1520002004NRG24030520230147924 03/05/2023 Shivappa 1520002004WL002261 Shivappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994869 Shivappa ()
10 KOPPAL KN-20-002-004-002/1475
(BETAGERI) 		1520002004NRG24030520230147925 03/05/2023 Vishalakshi 1520002004WL002261 Vishalakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994893 Vishalakshi ()
11 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24030520230147928 03/05/2023 Fathima 1520002004WL002261 Fathima 00078 CNRB0011812 600 600 Processed 24/05/2023 1817994857 Fathima ()
12 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24030520230147926 03/05/2023 Sainaja 1520002004WL002261 Sainaja 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994852 Sainaja ()
13 KOPPAL KN-20-002-004-002/153
(BETAGERI) 		1520002004NRG24030520230147935 03/05/2023 Rekha 1520002004WL002261 Rekha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994874 Rekha ()
14 KOPPAL KN-20-002-004-002/1543
(BETAGERI) 		1520002004NRG24030520230147937 03/05/2023 Allabhakshi 1520002004WL002261 Allabhakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994876 Allabhakshi ()
15 KOPPAL KN-20-002-004-002/1544
(BETAGERI) 		1520002004NRG24030520230147938 03/05/2023 Achchamma 1520002004WL002261 Achchamma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994850 Achchamma ()
16 KOPPAL KN-20-002-004-002/158
(BETAGERI) 		1520002004NRG24030520230147942 03/05/2023 Sharanavva 1520002004WL002261 Sharanavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994848 Sharanavva ()
17 KOPPAL KN-20-002-004-002/1589
(BETAGERI) 		1520002004NRG24030520230147943 03/05/2023 Lakshmi 1520002004WL002261 Lakshmi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994878 Lakshmi ()
18 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG24030520230147945 03/05/2023 Shivappa 1520002004WL002261 Shivappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994849 Shivappa ()
19 KOPPAL KN-20-002-004-002/175
(BETAGERI) 		1520002004NRG24030520230147950 03/05/2023 huligevva 1520002004WL002261 huligevva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994897 huligevva ()
20 KOPPAL KN-20-002-004-002/2
(BETAGERI) 		1520002004NRG24030520230147954 03/05/2023 Yankanna 1520002004WL002261 Yankanna 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994853 Yankanna ()
21 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24030520230147959 03/05/2023 Hanumavva 1520002004WL002261 Hanumavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994895 Hanumavva ()
22 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24030520230147965 03/05/2023 Akshata 1520002004WL002261 Akshata 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994871 Akshata ()
23 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24030520230147964 03/05/2023 Shreedevi 1520002004WL002261 Shreedevi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994872 Shreedevi ()
24 KOPPAL KN-20-002-004-002/242
(BETAGERI) 		1520002004NRG24030520230147971 03/05/2023 Shankrappa 1520002004WL002261 Shankrappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994855 Shankrappa ()
25 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24030520230147976 03/05/2023 Kotresha 1520002004WL002261 Kotresha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994864 Kotresha ()
26 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24030520230147975 03/05/2023 REnavva 1520002004WL002261 REnavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994851 REnavva ()
27 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24030520230147977 03/05/2023 Shilpa 1520002004WL002261 Shilpa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994887 Shilpa ()
28 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24030520230147982 03/05/2023 Pundlikappa 1520002004WL002261 Pundlikappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994877 Pundlikappa ()
29 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24030520230147988 03/05/2023 Amresha 1520002004WL002261 Amresha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817994856 Amresha ()
30 KOPPAL KN-20-002-004-002/30
(BETAGERI) 		1520002004NRG24030520230147992 03/05/2023 Nilappa 1520002004WL002261 Nilappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994892 Nilappa ()
31 KOPPAL KN-20-002-004-002/307
(BETAGERI) 		1520002004NRG24030520230147995 03/05/2023 Kavya 1520002004WL002261 Kavya 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994854 Kavya ()
32 KOPPAL KN-20-002-004-002/315
(BETAGERI) 		1520002004NRG24030520230148001 03/05/2023 MAnjynath 1520002004WL002261 MAnjynath 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817994865 MAnjynath ()
33 KOPPAL KN-20-002-004-002/326-A
(BETAGERI) 		1520002004NRG24030520230148007 03/05/2023 Devappa 1520002004WL002261 Devappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994860 Devappa ()
34 KOPPAL KN-20-002-004-002/327
(BETAGERI) 		1520002004NRG24030520230148010 03/05/2023 Manjvva 1520002004WL002261 Manjvva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994890 Manjvva ()
35 KOPPAL KN-20-002-004-002/387
(BETAGERI) 		1520002004NRG24030520230148022 03/05/2023 Renavva 1520002004WL002261 Renavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994847 Renavva ()
36 KOPPAL KN-20-002-004-002/41-A
(BETAGERI) 		1520002004NRG24030520230148024 03/05/2023 Parvatamma 1520002004WL002261 Parvatamma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994858 Parvatamma ()
37 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24030520230148026 03/05/2023 Lakshmavva 1520002004WL002261 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994896 Lakshmavva ()
38 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24030520230148027 03/05/2023 Shailaja Chinchali 1520002004WL002261 Shailaja Chinchali 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994879 Shailaja Chinchali ()
39 KOPPAL KN-20-002-004-002/422
(BETAGERI) 		1520002004NRG24030520230148032 03/05/2023 Mahantesha 1520002004WL002261 Mahantesha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994875 Mahantesha ()
40 KOPPAL KN-20-002-004-002/438
(BETAGERI) 		1520002004NRG24030520230148035 03/05/2023 Nagaraja 1520002004WL002261 Nagaraja 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817994862 Nagaraja ()
41 KOPPAL KN-20-002-004-002/438
(BETAGERI) 		1520002004NRG24030520230148034 03/05/2023 Shivakumar 1520002004WL002261 Shivakumar 00078 CNRB0011812 300 300 Processed 24/05/2023 1817994863 Shivakumar ()
42 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24030520230148036 03/05/2023 Shantamma 1520002004WL002261 Shantamma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994885 Shantamma ()
43 KOPPAL KN-20-002-004-002/520
(BETAGERI) 		1520002004NRG24030520230148054 03/05/2023 Basavaraj 1520002004WL002261 Basavaraj 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817994889 Basavaraj ()
44 KOPPAL KN-20-002-004-002/520
(BETAGERI) 		1520002004NRG24030520230148055 03/05/2023 Minakshi 1520002004WL002261 Minakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994866 Minakshi ()
45 KOPPAL KN-20-002-004-002/559
(BETAGERI) 		1520002004NRG24030520230148061 03/05/2023 Gavisiddavva 1520002004WL002261 Gavisiddavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994898 Gavisiddavva ()
46 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24030520230148076 03/05/2023 Chandrashekhar 1520002004WL002261 Chandrashekhar 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994894 Chandrashekhar ()
47 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24030520230148075 03/05/2023 Gavisiddappa 1520002004WL002261 Gavisiddappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994861 Gavisiddappa ()
48 KOPPAL KN-20-002-004-002/887
(BETAGERI) 		1520002004NRG24030520230148102 03/05/2023 devavva 1520002004WL002261 devavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994884 devavva ()
49 KOPPAL KN-20-002-004-002/887
(BETAGERI) 		1520002004NRG24030520230148103 03/05/2023 Siddappa 1520002004WL002261 Siddappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994859 Siddappa ()
50 KOPPAL KN-20-002-004-002/928
(BETAGERI) 		1520002004NRG24030520230148109 03/05/2023 Dharmappa 1520002004WL002261 Dharmappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817994867 Dharmappa ()
51 KOPPAL KN-20-002-004-002/940
(BETAGERI) 		1520002004NRG24030520230148111 03/05/2023 Hanumappa 1520002004WL002261 Hanumappa 00078 CNRB0011812 300 300 Processed 24/05/2023 1817994883 Hanumappa ()
SubTotal 83400 83400
52 KOPPAL KN-20-002-004-002/1480
(BETAGERI) 		1520002004NRG24030520230147929 03/05/2023 Nirmala 1520002004WL002261 Nirmala 00415 SBIN0013146 1800 1800 Processed 24/05/2023 1817994886 MRS NIRMALA ()
SubTotal 1800 1800
Total 85200 85200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_030523FTO_55016 Canara Bank CNRB0011812 Betageri 83400
2 KOPPAL KN1520002004_030523FTO_55016 State Bank of India SBIN0013146 GINIGERA 1800

Download In Excel