Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_180422FTO_17833
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-20-002-005-001/402-A
(MATTUR) 		1520002005NRG23180420220017222 18/04/2022 MANJUNATHA 1520002005WL000271 MANJUNATHA 00078 CNRB0011812 2163 2163 Processed 03/05/2022 0830609641 MANJUNATHA ()
2 KOPPAL KN-20-002-005-001/982
(MATTUR) 		1520002005NRG23180420220017224 18/04/2022 Andappa 1520002005WL000271 Andappa 00078 CNRB0011812 2163 2163 Processed 03/05/2022 0830609642 Andappa ()
SubTotal 4326 4326
3 KOPPAL KN-20-002-005-001/126-A
(MATTUR) 		1520002005NRG23180420220017212 18/04/2022 PARVATI 1520002005WL000271 PARVATI 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609652 PARVATI ()
4 KOPPAL KN-20-002-005-001/246-A
(MATTUR) 		1520002005NRG23180420220017214 18/04/2022 HEMAVATI 1520002005WL000271 HEMAVATI 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609650 HEMAVATI ()
5 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23180420220017218 18/04/2022 NINGAREDDI 1520002005WL000271 NINGAREDDI 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609649 NINGAREDDI ()
6 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23180420220017215 18/04/2022 PRABHUREDDI 1520002005WL000271 PRABHUREDDI 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609648 PRABHUREDDI ()
7 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23180420220017216 18/04/2022 SHANKRAPPA 1520002005WL000271 SHANKRAPPA 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609647 SHANKRAPPA ()
8 KOPPAL KN-20-002-005-001/382-A
(MATTUR) 		1520002005NRG23180420220017220 18/04/2022 KARIMAAB 1520002005WL000271 KARIMAAB 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609646 KARIMAAB ()
9 KOPPAL KN-20-002-005-001/382-A
(MATTUR) 		1520002005NRG23180420220017219 18/04/2022 RAJIYABEGAM 1520002005WL000271 RAJIYABEGAM 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609644 RAJIYABEGAM ()
10 KOPPAL KN-20-002-005-001/402-A
(MATTUR) 		1520002005NRG23180420220017221 18/04/2022 LILAVATHI 1520002005WL000271 LILAVATHI 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609651 LILAVATHI ()
11 KOPPAL KN-20-002-005-001/982
(MATTUR) 		1520002005NRG23180420220017225 18/04/2022 SAVITRAVVA 1520002005WL000271 SAVITRAVVA 00652 PKGB0010904 2163 2163 Processed 03/05/2022 0830609645 SAVITRAVVA ()
SubTotal 19467 19467
12 KOPPAL KN-20-002-005-001/309
(MATTUR) 		1520002005NRG23180420220017217 18/04/2022 VEENA 1520002005WL000271 VEENA 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0830609643 VEENA ()
SubTotal 2163 2163
Total 25956 25956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_180422FTO_17833 Canara Bank CNRB0011812 Betageri 4326
2 KOPPAL KN1520002005_180422FTO_17833 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 19467
3 KOPPAL KN1520002005_180422FTO_17833 India Post Payments Bank IPOS0000001 KOPPAL 2163

Download In Excel