Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_300623FTO_222854
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-20-002-025-002/139-B
(INDARGI) 		1520002025NRG24300620230852677 30/06/2023 Kallappa 1520002025WL008686 Kallappa 00045 BARB0KOPPAL 1855 1855 Processed 13/07/2023 3375421301 Kallappa ()
SubTotal 1855 1855
2 KOPPAL KN-20-002-025-002/305-A
(INDARGI) 		1520002025NRG24300620230852722 30/06/2023 Pakkirappa 1520002025WL008686 Pakkirappa 00652 PKGB0010562 1325 1325 Processed 13/07/2023 3375421305 Pakkirappa ()
3 KOPPAL KN-20-002-025-002/345-A
(INDARGI) 		1520002025NRG24300620230852732 30/06/2023 Sidlingamma 1520002025WL008686 Sidlingamma 00652 PKGB0010562 1325 1325 Processed 13/07/2023 3375421306 Sidlingamma ()
4 KOPPAL KN-20-002-025-002/392-B
(INDARGI) 		1520002025NRG24300620230852738 30/06/2023 Renukamma 1520002025WL008686 Renukamma 00652 PKGB0010562 1590 1590 Processed 13/07/2023 3375421304 Renukamma ()
5 KOPPAL KN-20-002-025-002/4622
(INDARGI) 		1520002025NRG24300620230852758 30/06/2023 Indrappa 1520002025WL008686 Indrappa 00652 PKGB0010562 1325 1325 Processed 13/07/2023 3375421307 Indrappa ()
6 KOPPAL KN-20-002-025-002/4625
(INDARGI) 		1520002025NRG24300620230852762 30/06/2023 Manjunath 1520002025WL008686 Manjunath 00652 PKGB0010562 1325 1325 Processed 13/07/2023 3375421308 Manjunath ()
7 KOPPAL KN-20-002-025-002/4779
(INDARGI) 		1520002025NRG24300620230852776 30/06/2023 Yallamma 1520002025WL008686 Yallamma 00652 PKGB0010562 1590 1590 Processed 13/07/2023 3375421302 Yallamma ()
8 KOPPAL KN-20-002-025-002/4784
(INDARGI) 		1520002025NRG24300620230852778 30/06/2023 Duragappa 1520002025WL008686 Duragappa 00652 PKGB0010562 1325 1325 Processed 13/07/2023 3375421303 Duragappa ()
SubTotal 9805 9805
Total 11660 11660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_300623FTO_222854 Bank of Baroda BARB0KOPPAL koppal 1855
2 KOPPAL KN1520002025_300623FTO_222854 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 9805

Download In Excel