Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_290523FTO_125836
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-20-002-035-005/395
(GULADALLI) 		1520002035NRG24290520230420418 29/05/2023 Veeresh 1520002WL0004521 Veeresh 00045 BARB0KOPPAL 2650 2650 Processed 01/06/2023 1996705429 Veeresh ()
SubTotal 2650 2650
2 KOPPAL KN-20-002-035-001/605
(GULADALLI) 		1520002035NRG24290520230420413 29/05/2023 Vijay kumar 1520002WL0004521 Vijay kumar 00078 CNRB0000546 1710 1710 Processed 01/06/2023 1996705431 Vijay kumar ()
SubTotal 1710 1710
3 KOPPAL KN-20-002-035-001/544
(GULADALLI) 		1520002035NRG24290520230420412 29/05/2023 Hanumavva 1520002WL0004521 Hanumavva 00078 CNRB0011801 2565 2565 Processed 01/06/2023 1996705432 Hanumavva ()
SubTotal 2565 2565
4 KOPPAL KN-20-002-035-005/501
(GULADALLI) 		1520002035NRG24290520230420419 29/05/2023 Tejas 1520002WL0004521 Tejas 00089 CBIN0283567 2650 2650 Rejected 01/06/2023 1996705430 Account closed
SubTotal 2650 2650
5 KOPPAL KN-20-002-035-001/652
(GULADALLI) 		1520002035NRG24290520230420415 29/05/2023 Hanumanthappa 1520002WL0004521 Hanumanthappa 00165 IBKL0001196 2565 2565 Processed 01/06/2023 1996705433 Hanumanthappa ()
SubTotal 2565 2565
6 KOPPAL KN-20-002-035-001/672
(GULADALLI) 		1520002035NRG24290520230420416 29/05/2023 Holiyamma 1520002WL0004521 Holiyamma 00177 IOBA0003413 2565 2565 Processed 01/06/2023 1996705439 Holiyamma ()
SubTotal 2565 2565
7 KOPPAL KN-20-002-035-001/286
(GULADALLI) 		1520002035NRG24290520230420411 29/05/2023 Hussainsab 1520002WL0004521 Hussainsab 00415 SBIN0013146 2280 2280 Processed 01/06/2023 1996705440 MR HUSSAIN SAB ()
SubTotal 2280 2280
8 KOPPAL KN-20-002-035-001/677
(GULADALLI) 		1520002035NRG24290520230420417 29/05/2023 Ashok Fakeerappa Kambali 1520002WL0004521 Ashok Fakeerappa Kambali 00415 SBIN0020206 2280 2280 Processed 01/06/2023 1996705437 MR ASHOK FAKEERAPPA KAMBALI ()
SubTotal 2280 2280
9 KOPPAL KN-20-002-035-005/666
(GULADALLI) 		1520002035NRG24290520230420420 29/05/2023 Barathi 1520002WL0004521 Barathi 00468 UBIN0559954 2650 2650 Processed 01/06/2023 1996705436 Barathi ()
SubTotal 2650 2650
10 KOPPAL KN-20-002-035-001/277
(GULADALLI) 		1520002035NRG24290520230420410 29/05/2023 Hanumavva 1520002WL0004521 Hanumavva 00652 PKGB0010608 2280 2280 Rejected 01/06/2023 1996705434 Account closed
11 KOPPAL KN-20-002-035-001/647
(GULADALLI) 		1520002035NRG24290520230420414 29/05/2023 Ramanna 1520002WL0004521 Ramanna 00652 PKGB0010608 2565 2565 Processed 01/06/2023 1996705435 Ramanna ()
SubTotal 4845 4845
12 KOPPAL KN-20-002-035-001/262
(GULADALLI) 		1520002035NRG24290520230420409 29/05/2023 Manjappa 1520002WL0004521 Manjappa 00666 IDFB0080351 2565 2565 Processed 01/06/2023 1996705438 Manjappa ()
SubTotal 2565 2565
Total 29325 29325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_290523FTO_125836 Bank of Baroda BARB0KOPPAL koppal 2650
2 KOPPAL KN1520002035_290523FTO_125836 Canara Bank CNRB0000546 KOPPAL 1710
3 KOPPAL KN1520002035_290523FTO_125836 Canara Bank CNRB0011801 Koppal 2565
4 KOPPAL KN1520002035_290523FTO_125836 Central Bank Of India CBIN0283567 KOPPAL 2650
5 KOPPAL KN1520002035_290523FTO_125836 IDBI Bank IBKL0001196 Koppal 2565
6 KOPPAL KN1520002035_290523FTO_125836 Indian Overseas Bank IOBA0003413 KOPPAL 2565
7 KOPPAL KN1520002035_290523FTO_125836 State Bank of India SBIN0013146 GINIGERA 2280
8 KOPPAL KN1520002035_290523FTO_125836 State Bank of India SBIN0020206 KOPPAL 2280
9 KOPPAL KN1520002035_290523FTO_125836 Union Bank of India UBIN0559954 KOPPAL 2650
10 KOPPAL KN1520002035_290523FTO_125836 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4845
11 KOPPAL KN1520002035_290523FTO_125836 IDFC Bank IDFB0080351 Koppal 2565

Download In Excel