Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_160723APB_FTO_264064
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-20-002-016-002/1992-A
(GINIGERA) 		1520002016NRG24160720230954648 16/07/2023 Dharmanna 1520002016WL010148 Dharmanna 00127 FDRL0002117 3708 3708 Processed 25/08/2023 4839577436 MR DHARMANNA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
2 KOPPAL KN-20-002-016-002/1062
(GINIGERA) 		1520002016NRG24160720230954642 16/07/2023 Gurappa 1520002016WL010147 Gurappa 00415 SBIN0013146 2844 2844 Processed 25/08/2023 4839577432 MR GURAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-016-002/1584
(GINIGERA) 		1520002016NRG24160720230954653 16/07/2023 Yamanavva 1520002016WL010149 Yamanavva 00415 SBIN0013146 4326 4326 Processed 25/08/2023 4839577434 MRS YAMANAVVA YALLAPPA CHANNADASAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-016-002/2402
(GINIGERA) 		1520002016NRG24160720230954645 16/07/2023 Ningamma 1520002016WL010147 Ningamma 00415 SBIN0013146 2163 2163 Processed 25/08/2023 4839577437 NINGAMMA SIDDAPPA BAGANALARU UNION BANK OF INDIA(508500)
SubTotal 9333 9333
5 KOPPAL KN-20-002-016-002/2108
(GINIGERA) 		1520002016NRG24160720230954649 16/07/2023 Lakhmi 1520002016WL010148 Lakhmi 00652 PKGB0010608 4326 4326 Processed 25/08/2023 4839577438 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-016-002/2403
(GINIGERA) 		1520002016NRG24160720230954651 16/07/2023 Pooja 1520002016WL010148 Pooja 00652 PKGB0010608 4326 4326 Processed 25/08/2023 4839577439 MRS POOJA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-016-002/2419
(GINIGERA) 		1520002016NRG24160720230954654 16/07/2023 Durgavva 1520002016WL010149 Durgavva 00652 PKGB0010608 4326 4326 Processed 25/08/2023 4839577433 DURAGAVVA KANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-016-007/241
(GINIGERA) 		1520002016NRG24160720230954647 16/07/2023 Gyanappa 1520002016WL010147 Gyanappa 00652 PKGB0010608 2844 2844 Processed 25/08/2023 4839577431 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15822 15822
9 KOPPAL KN-20-002-016-002/2108
(GINIGERA) 		1520002016NRG24160720230954650 16/07/2023 Hulagappa 1520002016WL010148 Hulagappa 00652 PKGB0010649 4326 4326 Processed 25/08/2023 4839577435 HULAGAPPA CHANNADASAR SO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 33189 33189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_160723APB_FTO_264064 FEDERAL BANK FDRL0002117 Koppal 3708
2 KOPPAL KN1520002016_160723APB_FTO_264064 State Bank of India SBIN0013146 GINIGERA 9333
3 KOPPAL KN1520002016_160723APB_FTO_264064 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 15822
4 KOPPAL KN1520002016_160723APB_FTO_264064 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4326

Download In Excel