Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:57:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_130623FTO_175775
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-20-002-015-001/250
(GONDABAL) 		1520002015NRG24130620230626363 13/06/2023 Tippavva 1520002015WL006369 Tippavva 00048 BKID0008475 1830 1830 Processed 16/06/2023 2604430891 Tippavva ()
2 KOPPAL KN-20-002-015-001/313
(GONDABAL) 		1520002015NRG24130620230626416 13/06/2023 Vithobappa 1520002015WL006369 Vithobappa 00048 BKID0008475 2440 2440 Processed 16/06/2023 2604430890 Vithobappa ()
3 KOPPAL KN-20-002-015-001/359
(GONDABAL) 		1520002015NRG24130620230626446 13/06/2023 Maheboobabash 1520002015WL006369 Maheboobabash 00048 BKID0008475 2440 2440 Processed 16/06/2023 2604430889 Maheboobabash ()
4 KOPPAL KN-20-002-015-001/45
(GONDABAL) 		1520002015NRG24130620230626503 13/06/2023 mukappa 1520002015WL006369 mukappa 00048 BKID0008475 2440 2440 Processed 16/06/2023 2604430902 mukappa ()
5 KOPPAL KN-20-002-015-001/46
(GONDABAL) 		1520002015NRG24130620230626504 13/06/2023 shivappa 1520002015WL006369 shivappa 00048 BKID0008475 2440 2440 Processed 16/06/2023 2604430901 shivappa ()
6 KOPPAL KN-20-002-015-001/467
(GONDABAL) 		1520002015NRG24130620230626507 13/06/2023 Mailappa 1520002015WL006369 Mailappa 00048 BKID0008475 1830 1830 Processed 16/06/2023 2604430892 Mailappa ()
SubTotal 13420 13420
7 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24130620230626318 13/06/2023 jagadish 1520002015WL006369 jagadish 00225 KARB0000448 1830 1830 Processed 16/06/2023 2604430900 jagadish ()
8 KOPPAL KN-20-002-015-001/282
(GONDABAL) 		1520002015NRG24130620230626395 13/06/2023 ravi 1520002015WL006369 ravi 00225 KARB0000448 1830 1830 Processed 16/06/2023 2604430893 ravi ()
SubTotal 3660 3660
9 KOPPAL KN-20-002-015-001/299
(GONDABAL) 		1520002015NRG24130620230626410 13/06/2023 srinivas 1520002015WL006369 srinivas 00415 SBIN0004277 305 305 Processed 16/06/2023 2604430899 MR SHRINIVAS VALMIKI ()
SubTotal 305 305
10 KOPPAL KN-20-002-015-001/163
(GONDABAL) 		1520002015NRG24130620230626250 13/06/2023 mailappa 1520002015WL006369 mailappa 00415 SBIN0040674 305 305 Processed 16/06/2023 2604430903 MR MAILAPPA ()
SubTotal 305 305
11 KOPPAL KN-20-002-015-001/174
(GONDABAL) 		1520002015NRG24130620230626261 13/06/2023 mangalappa 1520002015WL006369 mangalappa 00652 PKGB0010901 2440 2440 Processed 16/06/2023 2604430895 mangalappa ()
12 KOPPAL KN-20-002-015-001/180
(GONDABAL) 		1520002015NRG24130620230626267 13/06/2023 manjunath 1520002015WL006369 manjunath 00652 PKGB0010901 2135 2135 Processed 16/06/2023 2604430898 manjunath ()
13 KOPPAL KN-20-002-015-001/211
(GONDABAL) 		1520002015NRG24130620230626316 13/06/2023 ningappa 1520002015WL006369 ningappa 00652 PKGB0010901 2440 2440 Processed 16/06/2023 2604430894 ningappa ()
14 KOPPAL KN-20-002-015-001/45
(GONDABAL) 		1520002015NRG24130620230626502 13/06/2023 puja 1520002015WL006369 puja 00652 PKGB0010901 2440 2440 Processed 16/06/2023 2604430896 puja ()
15 KOPPAL KN-20-002-015-001/592
(GONDABAL) 		1520002015NRG24130620230626567 13/06/2023 Maruti 1520002015WL006369 Maruti 00652 PKGB0010901 1830 1830 Processed 16/06/2023 2604430897 Maruti ()
SubTotal 11285 11285
Total 28975 28975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_130623FTO_175775 Bank of India BKID0008475 BANK OF INDIA KOPPAL 8540
2 KOPPAL KN1520002015_130623FTO_175775 Bank of India BKID0008475 KOPPAL 4880
3 KOPPAL KN1520002015_130623FTO_175775 KARNATAKA BANK KARB0000448 KOPPAL 3660
4 KOPPAL KN1520002015_130623FTO_175775 State Bank of India SBIN0004277 KOPPAL 305
5 KOPPAL KN1520002015_130623FTO_175775 State Bank of India SBIN0040674 KOPPAL 305
6 KOPPAL KN1520002015_130623FTO_175775 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 11285

Download In Excel