Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090523FTO_70912
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-20-002-017-003/1020
(HIREBAGANAL) 		1520002017NRG24090520230234107 09/05/2023 Vinod 1520002017WL002858 Vinod 00045 BARB0KOPPAL 3000 3000 Processed 30/05/2023 1944454262 Vinod ()
2 KOPPAL KN-20-002-017-003/998
(HIREBAGANAL) 		1520002017NRG24090520230234228 09/05/2023 Hajaratha 1520002017WL002858 Hajaratha 00045 BARB0KOPPAL 2400 2400 Processed 30/05/2023 1944454263 Hajaratha ()
SubTotal 5400 5400
3 KOPPAL KN-20-002-017-003/1001
(HIREBAGANAL) 		1520002017NRG24090520230234094 09/05/2023 Laxmavva 1520002017WL002858 Laxmavva 00078 CNRB0004025 2100 2100 Processed 30/05/2023 1944454265 Laxmavva ()
4 KOPPAL KN-20-002-017-003/255
(HIREBAGANAL) 		1520002017NRG24090520230234147 09/05/2023 Najamabegam 1520002017WL002858 Najamabegam 00078 CNRB0004025 3000 3000 Processed 30/05/2023 1944454267 Najamabegam ()
5 KOPPAL KN-20-002-017-003/495
(HIREBAGANAL) 		1520002017NRG24090520230234155 09/05/2023 GOUSIYABEGUM 1520002017WL002858 GOUSIYABEGUM 00078 CNRB0004025 2700 2700 Processed 30/05/2023 1944454266 GOUSIYABEGUM ()
6 KOPPAL KN-20-002-017-003/545
(HIREBAGANAL) 		1520002017NRG24090520230234159 09/05/2023 Gouravva 1520002017WL002858 Gouravva 00078 CNRB0004025 3000 3000 Processed 30/05/2023 1944454264 Gouravva ()
SubTotal 10800 10800
7 KOPPAL KN-20-002-017-003/1019
(HIREBAGANAL) 		1520002017NRG24090520230234103 09/05/2023 Havalappa 1520002017WL002858 Havalappa 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454274 Havalappa ()
8 KOPPAL KN-20-002-017-003/130-A
(HIREBAGANAL) 		1520002017NRG24090520230234123 09/05/2023 Shanshanda 1520002017WL002858 Shanshanda 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454278 Shanshanda ()
9 KOPPAL KN-20-002-017-003/245
(HIREBAGANAL) 		1520002017NRG24090520230234143 09/05/2023 Hussana Sab 1520002017WL002858 Hussana Sab 00078 CNRB0011801 2400 2400 Processed 30/05/2023 1944454275 Hussana Sab ()
10 KOPPAL KN-20-002-017-003/252
(HIREBAGANAL) 		1520002017NRG24090520230234144 09/05/2023 Moulasab 1520002017WL002858 Moulasab 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454273 Moulasab ()
11 KOPPAL KN-20-002-017-003/624
(HIREBAGANAL) 		1520002017NRG24090520230234176 09/05/2023 CHANNAVVA 1520002017WL002858 CHANNAVVA 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454277 CHANNAVVA ()
12 KOPPAL KN-20-002-017-003/659-A
(HIREBAGANAL) 		1520002017NRG24090520230234187 09/05/2023 Siddappa 1520002017WL002858 Siddappa 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454276 Siddappa ()
13 KOPPAL KN-20-002-017-003/685
(HIREBAGANAL) 		1520002017NRG24090520230234192 09/05/2023 GANGAMMA 1520002017WL002858 GANGAMMA 00078 CNRB0011801 2400 2400 Processed 30/05/2023 1944454270 GANGAMMA ()
14 KOPPAL KN-20-002-017-003/947
(HIREBAGANAL) 		1520002017NRG24090520230234208 09/05/2023 DURAGAVVA 1520002017WL002858 DURAGAVVA 00078 CNRB0011801 2700 2700 Processed 30/05/2023 1944454271 DURAGAVVA ()
15 KOPPAL KN-20-002-017-003/960
(HIREBAGANAL) 		1520002017NRG24090520230234211 09/05/2023 Basappa 1520002017WL002858 Basappa 00078 CNRB0011801 3000 3000 Processed 30/05/2023 1944454269 Basappa ()
16 KOPPAL KN-20-002-017-003/997
(HIREBAGANAL) 		1520002017NRG24090520230234225 09/05/2023 Pravathi 1520002017WL002858 Pravathi 00078 CNRB0011801 2700 2700 Processed 30/05/2023 1944454272 Pravathi ()
SubTotal 28200 28200
17 KOPPAL KN-20-002-017-003/1020
(HIREBAGANAL) 		1520002017NRG24090520230234106 09/05/2023 Jyoti 1520002017WL002858 Jyoti 00152 HDFC0001970 3000 3000 Processed 30/05/2023 1944454281 Jyoti ()
18 KOPPAL KN-20-002-017-003/581
(HIREBAGANAL) 		1520002017NRG24090520230234168 09/05/2023 Thipamma 1520002017WL002858 Thipamma 00152 HDFC0001970 3000 3000 Processed 30/05/2023 1944454280 Thipamma ()
19 KOPPAL KN-20-002-017-003/982
(HIREBAGANAL) 		1520002017NRG24090520230234222 09/05/2023 AMEENUDDIN 1520002017WL002858 AMEENUDDIN 00152 HDFC0001970 3000 3000 Processed 30/05/2023 1944454279 AMEENUDDIN ()
SubTotal 9000 9000
20 KOPPAL KN-20-002-017-002/1016
(HIREBAGANAL) 		1520002017NRG24090520230234089 09/05/2023 Sharada 1520002017WL002858 Sharada 00415 SBIN0013146 250 250 Processed 30/05/2023 1944454295 MRS SHARADA ()
21 KOPPAL KN-20-002-017-003/1017
(HIREBAGANAL) 		1520002017NRG24090520230234100 09/05/2023 Mustafa 1520002017WL002858 Mustafa 00415 SBIN0013146 3000 3000 Processed 30/05/2023 1944454291 MR MUSTAFA ()
22 KOPPAL KN-20-002-017-003/130-A
(HIREBAGANAL) 		1520002017NRG24090520230234122 09/05/2023 Jilanasasab 1520002017WL002858 Jilanasasab 00415 SBIN0013146 3000 3000 Processed 30/05/2023 1944454293 MR JILANSAB ()
23 KOPPAL KN-20-002-017-003/614
(HIREBAGANAL) 		1520002017NRG24090520230234174 09/05/2023 NAGARAJ 1520002017WL002858 NAGARAJ 00415 SBIN0013146 3000 3000 Processed 30/05/2023 1944454292 MR NAGARAJ LAKKUNDI ()
24 KOPPAL KN-20-002-017-003/947
(HIREBAGANAL) 		1520002017NRG24090520230234209 09/05/2023 HUCHHAPPA 1520002017WL002858 HUCHHAPPA 00415 SBIN0013146 3000 3000 Processed 30/05/2023 1944454296 MR HUCHCHAPPA CHANNAPPA HOOVINAL ()
25 KOPPAL KN-20-002-017-003/97
(HIREBAGANAL) 		1520002017NRG24090520230234216 09/05/2023 Basappa 1520002017WL002858 Basappa 00415 SBIN0013146 2700 2700 Processed 30/05/2023 1944454294 MR BASAPPA ()
SubTotal 14950 14950
26 KOPPAL KN-20-002-017-003/976
(HIREBAGANAL) 		1520002017NRG24090520230234217 09/05/2023 Huligemma 1520002017WL002858 Huligemma 00415 SBIN0021449 2700 2700 Processed 30/05/2023 1944454297 MISS HULIGEMMA K ()
SubTotal 2700 2700
27 KOPPAL KN-20-002-017-003/130-A
(HIREBAGANAL) 		1520002017NRG24090520230234121 09/05/2023 Shamshadhegum 1520002017WL002858 Shamshadhegum 00434 SYNB0001801 3000 3000 Processed 30/05/2023 1944454298 Shamshadhegum ()
SubTotal 3000 3000
28 KOPPAL KN-20-002-017-003/130
(HIREBAGANAL) 		1520002017NRG24090520230234120 09/05/2023 Jilansab 1520002017WL002858 Jilansab 00468 UBIN0559954 2700 2700 Processed 30/05/2023 1944454301 Jilansab ()
29 KOPPAL KN-20-002-017-003/534
(HIREBAGANAL) 		1520002017NRG24090520230234157 09/05/2023 Mardanasab 1520002017WL002858 Mardanasab 00468 UBIN0559954 3000 3000 Processed 30/05/2023 1944454299 Mardanasab ()
30 KOPPAL KN-20-002-017-003/534
(HIREBAGANAL) 		1520002017NRG24090520230234158 09/05/2023 Resambee 1520002017WL002858 Resambee 00468 UBIN0559954 3000 3000 Processed 30/05/2023 1944454300 Resambee ()
SubTotal 8700 8700
31 KOPPAL KN-20-002-017-003/114
(HIREBAGANAL) 		1520002017NRG24090520230234116 09/05/2023 Huchappa 1520002017WL002858 Huchappa 00522 CNRB000PGB1 3000 3000 Rejected 30/05/2023 1944454268 No Such Account
SubTotal 3000 3000
32 KOPPAL KN-20-002-017-003/102
(HIREBAGANAL) 		1520002017NRG24090520230234104 09/05/2023 RAMAPPA 1520002017WL002858 RAMAPPA 00652 PKGB0010608 3000 3000 Processed 30/05/2023 1944454284 RAMAPPA ()
33 KOPPAL KN-20-002-017-003/18-A
(HIREBAGANAL) 		1520002017NRG24090520230234136 09/05/2023 Eramma 1520002017WL002858 Eramma 00652 PKGB0010608 3000 3000 Processed 30/05/2023 1944454288 Eramma ()
34 KOPPAL KN-20-002-017-003/8
(HIREBAGANAL) 		1520002017NRG24090520230234203 09/05/2023 Kambanna 1520002017WL002858 Kambanna 00652 PKGB0010608 3000 3000 Processed 30/05/2023 1944454285 Kambanna ()
35 KOPPAL KN-20-002-017-003/82
(HIREBAGANAL) 		1520002017NRG24090520230234204 09/05/2023 NARASAPPA 1520002017WL002858 NARASAPPA 00652 PKGB0010608 3000 3000 Processed 30/05/2023 1944454286 NARASAPPA ()
36 KOPPAL KN-20-002-017-003/937
(HIREBAGANAL) 		1520002017NRG24090520230234207 09/05/2023 HANUAMAVVA 1520002017WL002858 HANUAMAVVA 00652 PKGB0010608 2400 2400 Processed 30/05/2023 1944454289 HANUAMAVVA ()
37 KOPPAL KN-20-002-017-003/995
(HIREBAGANAL) 		1520002017NRG24090520230234224 09/05/2023 Chandarappa 1520002017WL002858 Chandarappa 00652 PKGB0010608 3000 3000 Rejected 30/05/2023 1944454290 No Such Account
38 KOPPAL KN-20-002-017-003/995
(HIREBAGANAL) 		1520002017NRG24090520230234223 09/05/2023 Iramma 1520002017WL002858 Iramma 00652 PKGB0010608 3000 3000 Processed 30/05/2023 1944454287 Iramma ()
SubTotal 20400 20400
39 KOPPAL KN-20-002-017-003/37-A
(HIREBAGANAL) 		1520002017NRG24090520230234150 09/05/2023 Sainaj Begum 1520002017WL002858 Sainaj Begum 00666 IDFB0080351 3000 3000 Processed 30/05/2023 1944454283 Sainaj Begum ()
40 KOPPAL KN-20-002-017-003/578
(HIREBAGANAL) 		1520002017NRG24090520230234166 09/05/2023 Hanumantappa 1520002017WL002858 Hanumantappa 00666 IDFB0080351 3000 3000 Processed 30/05/2023 1944454282 Hanumantappa ()
SubTotal 6000 6000
Total 112150 112150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090523FTO_70912 Bank of Baroda BARB0KOPPAL koppal 5400
2 KOPPAL KN1520002017_090523FTO_70912 Canara Bank CNRB0004025 KUNIKERA 10800
3 KOPPAL KN1520002017_090523FTO_70912 Canara Bank CNRB0011801 Koppal 28200
4 KOPPAL KN1520002017_090523FTO_70912 HDFC Bank HDFC0001970 KOPPAL 9000
5 KOPPAL KN1520002017_090523FTO_70912 State Bank of India SBIN0013146 GINIGERA 14950
6 KOPPAL KN1520002017_090523FTO_70912 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 2700
7 KOPPAL KN1520002017_090523FTO_70912 Syndicate Bank SYNB0001801 KOPPAL 3000
8 KOPPAL KN1520002017_090523FTO_70912 Union Bank of India UBIN0559954 KOPPAL 8700
9 KOPPAL KN1520002017_090523FTO_70912 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 3000
10 KOPPAL KN1520002017_090523FTO_70912 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 20400
11 KOPPAL KN1520002017_090523FTO_70912 IDFC Bank IDFB0080351 Koppal 6000

Download In Excel