Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_020223APB_FTO_938394
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-20-002-010-004/1013-A
(BOCHANAHALLI) 		1520002010NRG23310120231120283 02/02/2023 Huligevva 1520002010WL027049 Huligevva 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161451 MRS HULIGEVVA WO SHARANAPPA JOGINA SUCO SOUHARDA SAHAKARI BANK(607622)
2 KOPPAL KN-20-002-010-004/115-A
(BOCHANAHALLI) 		1520002010NRG23310120231120260 02/02/2023 Manjula 1520002010WL027046 Manjula 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161447 MANJULA CANARA BANK(508532)
3 KOPPAL KN-20-002-010-004/115-A
(BOCHANAHALLI) 		1520002010NRG23310120231120261 02/02/2023 Ningappa 1520002010WL027046 Ningappa 00078 CNRB0011812 1236 1236 Processed 17/02/2023 8869161450 NINGAPPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 KOPPAL KN-20-002-010-004/1230
(BOCHANAHALLI) 		1520002010NRG23310120231120263 02/02/2023 putravva 1520002010WL027046 putravva 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161448 PUTHARAVVA DEVENDRAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-010-004/1362
(BOCHANAHALLI) 		1520002010NRG23310120231120289 02/02/2023 nagappa 1520002010WL027049 nagappa 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161446 MR NAGARAJ TALAVAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23310120231120298 02/02/2023 huligevva 1520002010WL027049 huligevva 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161455 HULIGAVVA SIDALAPPA MALANVAR CANARA BANK(508532)
7 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23310120231120297 02/02/2023 Sidlappa 1520002010WL027049 Sidlappa 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161452 SIDLAPPA Y MALLANNAVAR CANARA BANK(508532)
8 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG23310120231120273 02/02/2023 Ramappa 1520002010WL027046 Ramappa 00078 CNRB0011812 2163 2163 Processed 17/02/2023 8869161456 RAMAPPA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16377 16377
9 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG23310120231120291 02/02/2023 Gavisiddappa 1520002010WL027049 Gavisiddappa 00415 SBIN0020221 2163 2163 Processed 17/02/2023 8869161454 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG23310120231120299 02/02/2023 Kamalavva 1520002010WL027049 Kamalavva 00415 SBIN0020221 2163 2163 Processed 17/02/2023 8869161453 KAMALAVVA CANARA BANK(508532)
SubTotal 4326 4326
11 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG23310120231120272 02/02/2023 Devindra 1520002010WL027046 Devindra 00434 SYNB0001812 2163 2163 Processed 17/02/2023 8869161449 DEVENDRAPPA CANARA BANK(508532)
SubTotal 2163 2163
12 KOPPAL KN-20-002-010-004/1373-A
(BOCHANAHALLI) 		1520002010NRG23310120231120271 02/02/2023 Devappa 1520002010WL027046 Devappa 00522 CNRB000PGB1 2163 2163 Processed 17/02/2023 8869161443 DEVAPPA CANARA BANK(508532)
SubTotal 2163 2163
13 KOPPAL KN-20-002-010-004/1308
(BOCHANAHALLI) 		1520002010NRG23310120231120266 02/02/2023 renukavva 1520002010WL027046 renukavva 00652 PKGB0010872 2163 2163 Processed 17/02/2023 8869161445 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
14 KOPPAL KN-20-002-010-004/1370
(BOCHANAHALLI) 		1520002010NRG23310120231120269 02/02/2023 Rohini 1520002010WL027046 Rohini 00691 IPOS0000001 2163 2163 Processed 17/02/2023 8869161444 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 29355 29355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_020223APB_FTO_938394 Canara Bank CNRB0011812 Betageri 16377
2 KOPPAL KN1520002010_020223APB_FTO_938394 State Bank of India SBIN0020221 ALWANDI 4326
3 KOPPAL KN1520002010_020223APB_FTO_938394 Syndicate Bank SYNB0001812 BETAGERI 2163
4 KOPPAL KN1520002010_020223APB_FTO_938394 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2163
5 KOPPAL KN1520002010_020223APB_FTO_938394 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2163
6 KOPPAL KN1520002010_020223APB_FTO_938394 India Post Payments Bank IPOS0000001 KOPPAL 2163

Download In Excel