Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_150623FTO_184734
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-20-002-027-006/151
(CHIKKABOMMANAL) 		1520002027NRG24150620230671910 15/06/2023 Mahadevappa 1520002027WL006741 Mahadevappa 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2797863570 Mahadevappa ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-027-006/153
(CHIKKABOMMANAL) 		1520002027NRG24150620230671911 15/06/2023 Nazeema 1520002027WL006741 Nazeema 00177 IOBA0003413 1400 1400 Processed 27/06/2023 2797863576 Nazeema ()
SubTotal 1400 1400
3 KOPPAL KN-20-002-027-006/21-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671920 15/06/2023 chidanandappa 1520002027WL006741 chidanandappa 00415 SBIN0005316 1680 1680 Processed 27/06/2023 2797863578 MR NANDAPPA KUNTEPPA TALWAR ()
SubTotal 1680 1680
4 KOPPAL KN-20-002-027-006/17
(CHIKKABOMMANAL) 		1520002027NRG24150620230671917 15/06/2023 Gavisiddappa 1520002027WL006741 Gavisiddappa 00415 SBIN0013146 1960 1960 Processed 27/06/2023 2797863579 MR GAVISIDDAPPA ()
SubTotal 1960 1960
5 KOPPAL KN-20-002-027-006/33
(CHIKKABOMMANAL) 		1520002027NRG24150620230671923 15/06/2023 Huligemma 1520002027WL006741 Huligemma 00468 UBIN0918491 1960 1960 Processed 27/06/2023 2797863580 Huligemma ()
SubTotal 1960 1960
6 KOPPAL KN-20-002-027-006/16
(CHIKKABOMMANAL) 		1520002027NRG24150620230671913 15/06/2023 Hanumavva 1520002027WL006741 Hanumavva 00652 PKGB0010759 1680 1680 Processed 27/06/2023 2797863577 Hanumavva ()
SubTotal 1680 1680
7 KOPPAL KN-20-002-027-006/120
(CHIKKABOMMANAL) 		1520002027NRG24150620230671881 15/06/2023 Somavva 1520002027WL006741 Somavva 00666 IDFB0080351 1120 1120 Processed 27/06/2023 2797863572 Somavva ()
8 KOPPAL KN-20-002-027-006/128
(CHIKKABOMMANAL) 		1520002027NRG24150620230671891 15/06/2023 Kenchavva 1520002027WL006741 Kenchavva 00666 IDFB0080351 1960 1960 Processed 27/06/2023 2797863573 Kenchavva ()
9 KOPPAL KN-20-002-027-006/140
(CHIKKABOMMANAL) 		1520002027NRG24150620230671896 15/06/2023 Hanumavva 1520002027WL006741 Hanumavva 00666 IDFB0080351 1960 1960 Processed 27/06/2023 2797863574 Hanumavva ()
10 KOPPAL KN-20-002-027-006/50
(CHIKKABOMMANAL) 		1520002027NRG24150620230671945 15/06/2023 Holiyamma 1520002027WL006741 Holiyamma 00666 IDFB0080351 840 840 Processed 27/06/2023 2797863575 Holiyamma ()
11 KOPPAL KN-20-002-027-006/53-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671951 15/06/2023 Nagamma 1520002027WL006741 Nagamma 00666 IDFB0080351 1960 1960 Processed 27/06/2023 2797863571 Nagamma ()
SubTotal 7840 7840
Total 18480 18480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_150623FTO_184734 IDBI Bank IBKL0001196 Koppal 1960
2 KOPPAL KN1520002027_150623FTO_184734 Indian Overseas Bank IOBA0003413 KOPPAL 1400
3 KOPPAL KN1520002027_150623FTO_184734 State Bank of India SBIN0005316 MUNIRABAD 1680
4 KOPPAL KN1520002027_150623FTO_184734 State Bank of India SBIN0013146 GINIGERA 1960
5 KOPPAL KN1520002027_150623FTO_184734 Union Bank of India UBIN0918491 Kukanapalli 1960
6 KOPPAL KN1520002027_150623FTO_184734 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1680
7 KOPPAL KN1520002027_150623FTO_184734 IDFC Bank IDFB0080351 Koppal 7840

Download In Excel