Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523FTO_52650
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-20-002-033-003/1281
(HOSALLI) 		1520002033NRG24020520230132424 02/05/2023 gangappa 1520002033WL002097 gangappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818042359 gangappa ()
2 KOPPAL KN-20-002-033-003/1322
(HOSALLI) 		1520002033NRG24020520230132428 02/05/2023 Jayamma 1520002033WL002097 Jayamma 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818042372 Jayamma ()
3 KOPPAL KN-20-002-033-003/1823
(HOSALLI) 		1520002033NRG24020520230132484 02/05/2023 honnurswami 1520002033WL002097 honnurswami 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818042361 honnurswami ()
4 KOPPAL KN-20-002-033-003/1904
(HOSALLI) 		1520002033NRG24020520230132491 02/05/2023 rukiya beguam 1520002033WL002097 rukiya beguam 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818042360 rukiya beguam ()
5 KOPPAL KN-20-002-033-003/1946
(HOSALLI) 		1520002033NRG24020520230132500 02/05/2023 Manjula 1520002033WL002097 Manjula 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818042362 Manjula ()
6 KOPPAL KN-20-002-033-003/2021
(HOSALLI) 		1520002033NRG24020520230132507 02/05/2023 krishna 1520002033WL002097 krishna 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818042358 krishna ()
SubTotal 11088 11088
7 KOPPAL KN-20-002-033-003/1322
(HOSALLI) 		1520002033NRG24020520230132429 02/05/2023 bhojaraj 1520002033WL002097 bhojaraj 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818042363 bhojaraj ()
8 KOPPAL KN-20-002-033-003/1324
(HOSALLI) 		1520002033NRG24020520230132431 02/05/2023 JANAKI 1520002033WL002097 JANAKI 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818042365 JANAKI ()
9 KOPPAL KN-20-002-033-003/1325
(HOSALLI) 		1520002033NRG24020520230132432 02/05/2023 MANJUNATHA 1520002033WL002097 MANJUNATHA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818042364 MANJUNATHA ()
SubTotal 5544 5544
10 KOPPAL KN-20-002-033-003/1400
(HOSALLI) 		1520002033NRG24020520230132450 02/05/2023 Afreen 1520002033WL002097 Afreen 00415 SBIN0040161 1232 1232 Processed 24/05/2023 1818042366 MRS AFFIJA BEGUM ()
11 KOPPAL KN-20-002-033-003/1433
(HOSALLI) 		1520002033NRG24020520230132458 02/05/2023 anila kumar 1520002033WL002097 anila kumar 00415 SBIN0040161 1232 1232 Processed 24/05/2023 1818042370 MR ANIL KUMAR ()
12 KOPPAL KN-20-002-033-003/1511
(HOSALLI) 		1520002033NRG24020520230132462 02/05/2023 manjula 1520002033WL002097 manjula 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818042369 MISS MANJULA ()
13 KOPPAL KN-20-002-033-003/2015
(HOSALLI) 		1520002033NRG24020520230132504 02/05/2023 SRASWATI 1520002033WL002097 SRASWATI 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818042371 MRS SARASWATI ()
14 KOPPAL KN-20-002-033-003/2188
(HOSALLI) 		1520002033NRG24020520230132522 02/05/2023 Maulabi 1520002033WL002097 Maulabi 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818042367 MRS MAULABI ()
15 KOPPAL KN-20-002-033-003/2216
(HOSALLI) 		1520002033NRG24020520230132523 02/05/2023 Govindamma 1520002033WL002097 Govindamma 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818042368 MRS GOVINDAMMA ()
SubTotal 10780 10780
Total 27412 27412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523FTO_52650 Canara Bank CNRB0011808 Munirabad 11088
2 KOPPAL KN1520002033_020523FTO_52650 Canara Bank CNRB0011822 Hosahalli 5544
3 KOPPAL KN1520002033_020523FTO_52650 State Bank of India SBIN0040161 MUNIRABAD 10780

Download In Excel