Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523FTO_145515
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-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24310520230473930 31/05/2023 veresha 1520002002WL004983 veresha 00078 CNRB0000546 1925 1925 Processed 07/06/2023 2267743794 veresha ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24310520230473907 31/05/2023 venkatesha 1520002002WL004983 venkatesha 00225 KARB0000339 1925 1925 Processed 07/06/2023 2267743796 venkatesha ()
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24310520230473945 31/05/2023 bhage 1520002002WL004983 bhage 00415 SBIN0003164 1925 1925 Processed 07/06/2023 2267743819 MS KAVALURA BHAGYA ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/826
(KAVALOOR) 		1520002002NRG24310520230473986 31/05/2023 parmeshappa 1520002002WL004983 parmeshappa 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2267743820 MR PARAMESH ()
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/1552-A
(KAVALOOR) 		1520002002NRG24310520230473896 31/05/2023 GOUSIDDAPPA 1520002002WL004983 GOUSIDDAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267743823 MR GAVISIDDAPPA HANUMAPPA TIGARI ()
6 KOPPAL KN-20-002-002-002/2766
(KAVALOOR) 		1520002002NRG24310520230473938 31/05/2023 laxamavva 1520002002WL004983 laxamavva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267743821 MR LAKSHMAVVA MURADI ()
7 KOPPAL KN-20-002-002-002/2910
(KAVALOOR) 		1520002002NRG24310520230473947 31/05/2023 kirtappa 1520002002WL004983 kirtappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267743822 MR KRIHNAPPA KAMMAR ()
SubTotal 5775 5775
8 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24310520230473951 31/05/2023 PRASHANT 1520002002WL004983 PRASHANT 00415 SBIN0020904 1925 1925 Processed 07/06/2023 2267743824 MR TAJUDDIN HUSENSAB NADAF ()
SubTotal 1925 1925
9 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24310520230473944 31/05/2023 puranima 1520002002WL004983 puranima 00415 SBIN0040914 1925 1925 Processed 07/06/2023 2267743825 MISS KOULUR POORNIMA ()
SubTotal 1925 1925
10 KOPPAL KN-20-002-002-002/2972
(KAVALOOR) 		1520002002NRG24310520230473949 31/05/2023 Neetra 1520002002WL004983 Neetra 00652 PKGB0010666 1925 1925 Processed 07/06/2023 2267743797 Neetra ()
11 KOPPAL KN-20-002-002-002/2972
(KAVALOOR) 		1520002002NRG24310520230473948 31/05/2023 udaykumara 1520002002WL004983 udaykumara 00652 PKGB0010666 1925 1925 Processed 07/06/2023 2267743798 udaykumara ()
SubTotal 3850 3850
12 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24310520230473880 31/05/2023 NAGANAGOUDA 1520002002WL004983 NAGANAGOUDA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743808 NAGANAGOUDA ()
13 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24310520230473882 31/05/2023 Saroja 1520002002WL004983 Saroja 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743806 Saroja ()
14 KOPPAL KN-20-002-002-002/1552-A
(KAVALOOR) 		1520002002NRG24310520230473895 31/05/2023 GOURAVVA 1520002002WL004983 GOURAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743801 GOURAVVA ()
15 KOPPAL KN-20-002-002-002/1800-A
(KAVALOOR) 		1520002002NRG24310520230473904 31/05/2023 shivappa 1520002002WL004983 shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743811 shivappa ()
16 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24310520230473910 31/05/2023 Shredevi 1520002002WL004983 Shredevi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743807 Shredevi ()
17 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24310520230473915 31/05/2023 BASAVARAJ 1520002002WL004983 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743800 BASAVARAJ ()
18 KOPPAL KN-20-002-002-002/2150-A
(KAVALOOR) 		1520002002NRG24310520230473919 31/05/2023 mabuhusen 1520002002WL004983 mabuhusen 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743804 mabuhusen ()
19 KOPPAL KN-20-002-002-002/2150-A
(KAVALOOR) 		1520002002NRG24310520230473920 31/05/2023 samirabanu 1520002002WL004983 samirabanu 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743813 samirabanu ()
20 KOPPAL KN-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24310520230473931 31/05/2023 Basavaraj 1520002002WL004983 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743818 Basavaraj ()
21 KOPPAL KN-20-002-002-002/2617-A
(KAVALOOR) 		1520002002NRG24310520230473934 31/05/2023 Manjunatha 1520002002WL004983 Manjunatha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743810 Manjunatha ()
22 KOPPAL KN-20-002-002-002/2766
(KAVALOOR) 		1520002002NRG24310520230473937 31/05/2023 mallappa 1520002002WL004983 mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743805 mallappa ()
23 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24310520230473950 31/05/2023 HEMAPPA 1520002002WL004983 HEMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743799 HEMAPPA ()
24 KOPPAL KN-20-002-002-002/457
(KAVALOOR) 		1520002002NRG24310520230473959 31/05/2023 PAKEERAPPA 1520002002WL004983 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743809 PAKEERAPPA ()
25 KOPPAL KN-20-002-002-002/508
(KAVALOOR) 		1520002002NRG24310520230473960 31/05/2023 Duragavva 1520002002WL004983 Duragavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743814 Duragavva ()
26 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24310520230473962 31/05/2023 Premavva 1520002002WL004983 Premavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743803 Premavva ()
27 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24310520230473969 31/05/2023 Amresha 1520002002WL004983 Amresha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743812 Amresha ()
28 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24310520230473968 31/05/2023 Lalitamma 1520002002WL004983 Lalitamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743816 Lalitamma ()
29 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24310520230473967 31/05/2023 lalitha 1520002002WL004983 lalitha 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267743815 No Such Account
30 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24310520230473971 31/05/2023 SHIVAVVA 1520002002WL004983 SHIVAVVA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267743817 Account closed
31 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24310520230473970 31/05/2023 Virupakshappa 1520002002WL004983 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267743802 Virupakshappa ()
SubTotal 38500 38500
32 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24310520230473883 31/05/2023 umesha 1520002002WL004983 umesha 00666 IDFB0080351 1925 1925 Processed 07/06/2023 2267743795 umesha ()
SubTotal 1925 1925
Total 61600 61600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145515 Canara Bank CNRB0000546 KOPPAL 1925
2 KOPPAL KN1520002002_310523FTO_145515 KARNATAKA BANK KARB0000339 HUBLI VIDYANAGAR 1925
3 KOPPAL KN1520002002_310523FTO_145515 State Bank of India SBIN0003164 TAMBRAHALLI 1925
4 KOPPAL KN1520002002_310523FTO_145515 State Bank of India SBIN0004277 KOPPAL 1925
5 KOPPAL KN1520002002_310523FTO_145515 State Bank of India SBIN0020221 ALWANDI 5775
6 KOPPAL KN1520002002_310523FTO_145515 State Bank of India SBIN0020904 GADAG 1925
7 KOPPAL KN1520002002_310523FTO_145515 State Bank of India SBIN0040914 BHAGYANAGAR 1925
8 KOPPAL KN1520002002_310523FTO_145515 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3850
9 KOPPAL KN1520002002_310523FTO_145515 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 38500
10 KOPPAL KN1520002002_310523FTO_145515 IDFC Bank IDFB0080351 Koppal 1925

Download In Excel