Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_280623APB_FTO_218204
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-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24280620230805233 28/06/2023 RAMAVVA 1520002038WL008276 RAMAVVA 00089 CBIN0283567 1236 1236 Processed 05/07/2023 3064647588 RAMAVVA HANAMAPPA NAAGANAAVAR UNION BANK OF INDIA(508500)
SubTotal 1236 1236
2 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24280620230805240 28/06/2023 KARIYAPPA 1520002038WL008276 KARIYAPPA 00415 SBIN0004277 1236 1236 Processed 05/07/2023 3064647589 MR KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
3 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24280620230805231 28/06/2023 SHAVANTRAVVA 1520002038WL008276 SHAVANTRAVVA 00468 UBIN0909025 1236 1236 Processed 05/07/2023 3064647590 SHAVANTRAVVA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
4 KOPPAL KN-20-002-022-003/570
(LEBAGERI) 		1520002038NRG24280620230805238 28/06/2023 Huligevva 1520002038WL008276 Huligevva 00522 CNRB000PGB1 1236 1236 Processed 05/07/2023 3064647595 HULIGEVVA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
5 KOPPAL KN-20-002-022-003/221
(LEBAGERI) 		1520002038NRG24280620230805230 28/06/2023 NAGAPPA 1520002038WL008276 NAGAPPA 00652 PKGB0010666 1236 1236 Processed 05/07/2023 3064647586 NAGAPPA S O DEVAPPA HARATER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-022-003/234
(LEBAGERI) 		1520002038NRG24280620230805232 28/06/2023 HANUMAPPA 1520002038WL008276 HANUMAPPA 00652 PKGB0010666 1236 1236 Processed 05/07/2023 3064647596 HANUMAPPA NAGAVVANOVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24280620230805241 28/06/2023 DEVAMMA 1520002038WL008276 DEVAMMA 00652 PKGB0010666 1236 1236 Processed 05/07/2023 3064647585 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-022-003/773
(LEBAGERI) 		1520002038NRG24280620230805239 28/06/2023 KALYANAVVA 1520002038WL008276 KALYANAVVA 00652 PKGB0010666 1236 1236 Processed 05/07/2023 3064647587 KALYANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
9 KOPPAL KN-20-002-022-003/1004
(LEBAGERI) 		1520002038NRG24280620230805228 28/06/2023 LAKSHMAVVA 1520002038WL008276 LAKSHMAVVA 00652 PKGB0010866 1236 1236 Processed 05/07/2023 3064647594 LAKSHMAVVA IRAPPA RATHOD UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24280620230805229 28/06/2023 RANTAMMA 1520002038WL008276 RANTAMMA 00652 PKGB0010866 1236 1236 Processed 05/07/2023 3064647597 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-022-003/50
(LEBAGERI) 		1520002038NRG24280620230805237 28/06/2023 GANGA 1520002038WL008276 GANGA 00652 PKGB0010866 1236 1236 Processed 05/07/2023 3064647592 GANGA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-022-003/50
(LEBAGERI) 		1520002038NRG24280620230805236 28/06/2023 SHARANAPPA 1520002038WL008276 SHARANAPPA 00652 PKGB0010866 1236 1236 Processed 05/07/2023 3064647591 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-022-003/794
(LEBAGERI) 		1520002038NRG24280620230805242 28/06/2023 AMABAVVA 1520002038WL008276 AMABAVVA 00652 PKGB0010866 1236 1236 Processed 05/07/2023 3064647593 ANJAVVA N HDFC BANK LTD(607152)
SubTotal 6180 6180
Total 16068 16068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_280623APB_FTO_218204 Central Bank Of India CBIN0283567 KOPPAL 1236
2 KOPPAL KN1520002038_280623APB_FTO_218204 State Bank of India SBIN0004277 KOPPAL 1236
3 KOPPAL KN1520002038_280623APB_FTO_218204 Union Bank of India UBIN0909025 KOPPAL 1236
4 KOPPAL KN1520002038_280623APB_FTO_218204 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1236
5 KOPPAL KN1520002038_280623APB_FTO_218204 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4944
6 KOPPAL KN1520002038_280623APB_FTO_218204 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 6180

Download In Excel