Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_051223APB_FTO_559023
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-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG24051220231242406 05/12/2023 Ningavva Mallasiddappa Harijan 1520002002WL018897 Ningavva Mallasiddappa Harijan 00509 KVGB0006108 3160 3160 Processed 01/03/2024 1104393871 Mrs. Ningavva Mallasiddappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3160 3160
2 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24051220231242402 05/12/2023 GANGAVVA 1520002002WL018897 GANGAVVA 00652 PKGB0010693 3160 3160 Processed 01/03/2024 1104393866 GANGAVVA I HARIJANA CANARA BANK(508532)
3 KOPPAL KN-20-002-002-002/2169-A
(KAVALOOR) 		1520002002NRG24051220231242403 05/12/2023 LAKSHMAVVA 1520002002WL018897 LAKSHMAVVA 00652 PKGB0010693 3090 3090 Processed 01/03/2024 1104393868 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/2622
(KAVALOOR) 		1520002002NRG24051220231242404 05/12/2023 KALAVATI 1520002002WL018897 KALAVATI 00652 PKGB0010693 3090 3090 Processed 01/03/2024 1104393870 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2858
(KAVALOOR) 		1520002002NRG24051220231242405 05/12/2023 Devakka 1520002002WL018897 Devakka 00652 PKGB0010693 3160 3160 Processed 01/03/2024 1104393867 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-002-002/2986
(KAVALOOR) 		1520002002NRG24051220231242407 05/12/2023 Anasavva 1520002002WL018897 Anasavva 00652 PKGB0010693 3160 3160 Processed 01/03/2024 1104393869 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/3587
(KAVALOOR) 		1520002002NRG24051220231242408 05/12/2023 Renakavva 1520002002WL018897 Renakavva 00652 PKGB0010693 3090 3090 Processed 29/02/2024 1104393865 RENUKAVVA GENERAL POST OFFICE(607245)
SubTotal 18750 18750
Total 21910 21910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_051223APB_FTO_559023 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3160
2 KOPPAL KN1520002002_051223APB_FTO_559023 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 18750

Download In Excel