Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_131022FTO_633857
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-20-002-025-001/274-A
(INDARGI) 		1520002039NRG23131020220916329 13/10/2022 Huligemma 1520002039WL017693 Huligemma 00165 IBKL0001196 2890 2890 Processed 15/11/2022 6451620572 Huligemma ()
2 KOPPAL KN-20-002-025-001/379
(INDARGI) 		1520002039NRG23131020220916331 13/10/2022 Ansamma 1520002039WL017693 Ansamma 00165 IBKL0001196 4046 4046 Processed 15/11/2022 6451620584 Ansamma ()
3 KOPPAL KN-20-002-025-001/512
(INDARGI) 		1520002039NRG23131020220916336 13/10/2022 Paravva 1520002039WL017693 Paravva 00165 IBKL0001196 2890 2890 Processed 15/11/2022 6451620583 Paravva ()
4 KOPPAL KN-20-002-025-001/602
(INDARGI) 		1520002039NRG23131020220916338 13/10/2022 Sharadamma 1520002039WL017693 Sharadamma 00165 IBKL0001196 3757 3757 Processed 15/11/2022 6451620573 Sharadamma ()
SubTotal 13583 13583
5 KOPPAL KN-20-002-025-001/457
(INDARGI) 		1520002039NRG23131020220916334 13/10/2022 Hanamagouda 1520002039WL017693 Hanamagouda 00354 PUNB0184310 3757 3757 Processed 15/11/2022 6451620582 Hanamagouda ()
SubTotal 3757 3757
6 KOPPAL KN-20-002-025-001/126
(INDARGI) 		1520002039NRG23131020220916327 13/10/2022 Hanumavva 1520002039WL017693 Hanumavva 00354 PUNB0988600 4046 4046 Processed 15/11/2022 6451620574 Hanumavva ()
SubTotal 4046 4046
7 KOPPAL KN-20-002-025-001/112-A
(INDARGI) 		1520002039NRG23131020220916326 13/10/2022 Beerappa K 1520002039WL017693 Beerappa K 00468 UBIN0918491 4046 4046 Processed 15/11/2022 6451620579 Beerappa K ()
8 KOPPAL KN-20-002-025-001/27
(INDARGI) 		1520002039NRG23131020220916328 13/10/2022 Nagappa 1520002039WL017693 Nagappa 00468 UBIN0918491 3757 3757 Processed 15/11/2022 6451620576 Nagappa ()
9 KOPPAL KN-20-002-025-001/370
(INDARGI) 		1520002039NRG23131020220916330 13/10/2022 Basavaraj 1520002039WL017693 Basavaraj 00468 UBIN0918491 2890 2890 Processed 15/11/2022 6451620577 Basavaraj ()
10 KOPPAL KN-20-002-025-001/379
(INDARGI) 		1520002039NRG23131020220916332 13/10/2022 Shivappa 1520002039WL017693 Shivappa 00468 UBIN0918491 4046 4046 Processed 15/11/2022 6451620578 Shivappa ()
11 KOPPAL KN-20-002-025-001/426
(INDARGI) 		1520002039NRG23131020220916333 13/10/2022 Sumangala 1520002039WL017693 Sumangala 00468 UBIN0918491 3757 3757 Processed 15/11/2022 6451620575 Sumangala ()
12 KOPPAL KN-20-002-025-001/510
(INDARGI) 		1520002039NRG23131020220916335 13/10/2022 Iranna 1520002039WL017693 Iranna 00468 UBIN0918491 3757 3757 Processed 15/11/2022 6451620581 Iranna ()
13 KOPPAL KN-20-002-025-001/514
(INDARGI) 		1520002039NRG23131020220916337 13/10/2022 Tuglemma 1520002039WL017693 Tuglemma 00468 UBIN0918491 4046 4046 Processed 15/11/2022 6451620580 Tuglemma ()
SubTotal 26299 26299
Total 47685 47685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_131022FTO_633857 IDBI Bank IBKL0001196 Koppal 13583
2 KOPPAL KN1520002039_131022FTO_633857 Punjab National Bank PUNB0184310 Koppal 3757
3 KOPPAL KN1520002039_131022FTO_633857 Punjab National Bank PUNB0988600 Koppal 4046
4 KOPPAL KN1520002039_131022FTO_633857 Union Bank of India UBIN0918491 Kukanapalli 26299

Download In Excel