Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_180822APB_FTO_460410
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-20-002-035-005/471
(GULADALLI) 		1520002035NRG23160820220850551 18/08/2022 Gavisiddappa 1520002035WL012605 Gavisiddappa 00078 CNRB0000546 2760 2760 Processed 27/08/2022 4230844847 GAVISIDDAPPA KENCHAPPA CANARA BANK(508532)
SubTotal 2760 2760
2 KOPPAL KN-20-002-035-005/304
(GULADALLI) 		1520002035NRG23160820220850544 18/08/2022 Maruteppa 1520002035WL012605 Maruteppa 00415 SBIN0013146 2760 2760 Processed 27/08/2022 4230844852 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2760 2760
3 KOPPAL KN-20-002-035-005/237
(GULADALLI) 		1520002035NRG23160820220850541 18/08/2022 Hampavva 1520002035WL012605 Hampavva 00652 PKGB0010562 2760 2760 Processed 27/08/2022 4230844848 HAMPAVVA SHILLEKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-005/445
(GULADALLI) 		1520002035NRG23160820220850548 18/08/2022 Laxmavva 1520002035WL012605 Laxmavva 00652 PKGB0010562 2760 2760 Processed 27/08/2022 4230844849 LAXMAVVA GAGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5520 5520
5 KOPPAL KN-20-002-035-004/617
(GULADALLI) 		1520002035NRG23160820220850512 18/08/2022 Vanitha 1520002035WL012605 Vanitha 00652 PKGB0010608 2760 2760 Processed 27/08/2022 4230844851 VANITA CHIDANANDAPPA KUMATAD UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-035-005/261
(GULADALLI) 		1520002035NRG23160820220850543 18/08/2022 Ramappa 1520002035WL012605 Ramappa 00652 PKGB0010608 2760 2760 Processed 27/08/2022 4230844850 Ramappa s o hanumappa halagi THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 5520 5520
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002035_180822APB_FTO_460410 Canara Bank CNRB0000546 KOPPAL 2760
2 KOPPAL KN1520002035_180822APB_FTO_460410 State Bank of India SBIN0013146 GINIGERA 2760
3 KOPPAL KN1520002035_180822APB_FTO_460410 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 5520
4 KOPPAL KN1520002035_180822APB_FTO_460410 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 5520

Download In Excel