Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_200423FTO_26748
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-20-002-020-008/713
(IRKALGAD) 		1520002020NRG24200420230038227 20/04/2023 Yallappa 1520002020WL001132 Yallappa 00048 BKID0008475 1854 1854 Processed 20/05/2023 1746432574 Yallappa ()
SubTotal 1854 1854
2 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24200420230038083 20/04/2023 Hanumappa 1520002020WL001132 Hanumappa 00652 PKGB0010666 2135 2135 Processed 20/05/2023 1746432585 Hanumappa ()
3 KOPPAL KN-20-002-020-006/353
(IRKALGAD) 		1520002020NRG24200420230038090 20/04/2023 Bhimappa 1520002020WL001132 Bhimappa 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1746432598 Bhimappa ()
4 KOPPAL KN-20-002-020-006/388
(IRKALGAD) 		1520002020NRG24200420230038117 20/04/2023 Nagappa 1520002020WL001132 Nagappa 00652 PKGB0010666 2135 2135 Processed 20/05/2023 1746432607 Nagappa ()
5 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24200420230038122 20/04/2023 Laskhamanna 1520002020WL001132 Laskhamanna 00652 PKGB0010666 2135 2135 Processed 20/05/2023 1746432575 Laskhamanna ()
6 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24200420230038123 20/04/2023 Ningamma 1520002020WL001132 Ningamma 00652 PKGB0010666 2135 2135 Processed 20/05/2023 1746432579 Ningamma ()
7 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24200420230038129 20/04/2023 Gouramma 1520002020WL001132 Gouramma 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746432600 Gouramma ()
8 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24200420230038128 20/04/2023 hanumanthappa 1520002020WL001132 hanumanthappa 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746432610 hanumanthappa ()
9 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG24200420230038131 20/04/2023 Hanumappa 1520002020WL001132 Hanumappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432599 Hanumappa ()
10 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG24200420230038130 20/04/2023 Hanumappa 1520002020WL001132 Hanumappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432609 Hanumappa ()
11 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24200420230038133 20/04/2023 Galevva 1520002020WL001132 Galevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432578 Galevva ()
12 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24200420230038132 20/04/2023 hulagappa 1520002020WL001132 hulagappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432594 hulagappa ()
13 KOPPAL KN-20-002-020-008/188
(IRKALGAD) 		1520002020NRG24200420230038144 20/04/2023 Renukavva 1520002020WL001132 Renukavva 00652 PKGB0010666 1854 1854 Rejected 20/05/2023 1746432576 Account closed
14 KOPPAL KN-20-002-020-008/188
(IRKALGAD) 		1520002020NRG24200420230038143 20/04/2023 somanna 1520002020WL001132 somanna 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432583 somanna ()
15 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24200420230038153 20/04/2023 Girisha 1520002020WL001132 Girisha 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746432596 Girisha ()
16 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG24200420230038150 20/04/2023 Ramachandra 1520002020WL001132 Ramachandra 00652 PKGB0010666 309 309 Processed 20/05/2023 1746432577 Ramachandra ()
17 KOPPAL KN-20-002-020-008/371
(IRKALGAD) 		1520002020NRG24200420230038161 20/04/2023 duragavva 1520002020WL001132 duragavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432593 duragavva ()
18 KOPPAL KN-20-002-020-008/38-C
(IRKALGAD) 		1520002020NRG24200420230038164 20/04/2023 Rajappa 1520002020WL001132 Rajappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432581 Rajappa ()
19 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24200420230038177 20/04/2023 Hulagappa 1520002020WL001132 Hulagappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432595 Hulagappa ()
20 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24200420230038178 20/04/2023 Mariyavva 1520002020WL001132 Mariyavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432597 Mariyavva ()
21 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG24200420230038179 20/04/2023 Shankaramma 1520002020WL001132 Shankaramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432608 Shankaramma ()
22 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24200420230038183 20/04/2023 Hanumesh 1520002020WL001132 Hanumesh 00652 PKGB0010666 1236 1236 Processed 20/05/2023 1746432589 Hanumesh ()
23 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24200420230038184 20/04/2023 Sanganna 1520002020WL001132 Sanganna 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746432611 Sanganna ()
24 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24200420230038182 20/04/2023 Yankamma 1520002020WL001132 Yankamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432588 Yankamma ()
25 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG24200420230038181 20/04/2023 Yankappa 1520002020WL001132 Yankappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432580 Yankappa ()
26 KOPPAL KN-20-002-020-008/575
(IRKALGAD) 		1520002020NRG24200420230038187 20/04/2023 basavaraja 1520002020WL001132 basavaraja 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432591 basavaraja ()
27 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24200420230038189 20/04/2023 Sundha 1520002020WL001132 Sundha 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432584 Sundha ()
28 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24200420230038191 20/04/2023 Devappa 1520002020WL001132 Devappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432590 Devappa ()
29 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG24200420230038192 20/04/2023 Shantavva 1520002020WL001132 Shantavva 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746432601 Shantavva ()
30 KOPPAL KN-20-002-020-008/612
(IRKALGAD) 		1520002020NRG24200420230038197 20/04/2023 mahantesha 1520002020WL001132 mahantesha 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432582 mahantesha ()
31 KOPPAL KN-20-002-020-008/665
(IRKALGAD) 		1520002020NRG24200420230038207 20/04/2023 Sharanappa 1520002020WL001132 Sharanappa 00652 PKGB0010666 618 618 Processed 20/05/2023 1746432586 Sharanappa ()
32 KOPPAL KN-20-002-020-008/665
(IRKALGAD) 		1520002020NRG24200420230038208 20/04/2023 Yallavva 1520002020WL001132 Yallavva 00652 PKGB0010666 618 618 Processed 20/05/2023 1746432587 Yallavva ()
33 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24200420230038214 20/04/2023 Lakshamavva 1520002020WL001132 Lakshamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432605 Lakshamavva ()
34 KOPPAL KN-20-002-020-008/685
(IRKALGAD) 		1520002020NRG24200420230038213 20/04/2023 Yallamma 1520002020WL001132 Yallamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432606 Yallamma ()
35 KOPPAL KN-20-002-020-008/746
(IRKALGAD) 		1520002020NRG24200420230038240 20/04/2023 Galevva 1520002020WL001132 Galevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432604 Galevva ()
36 KOPPAL KN-20-002-020-008/777
(IRKALGAD) 		1520002020NRG24200420230038247 20/04/2023 Huligevva 1520002020WL001132 Huligevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432603 Huligevva ()
37 KOPPAL KN-20-002-020-008/874
(IRKALGAD) 		1520002020NRG24200420230038251 20/04/2023 Durugamma 1520002020WL001132 Durugamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432602 Durugamma ()
38 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG24200420230038258 20/04/2023 Veeranagoud 1520002020WL001132 Veeranagoud 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746432592 Veeranagoud ()
SubTotal 62900 62900
Total 64754 64754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_200423FTO_26748 Bank of India BKID0008475 KOPPAL 1854
2 KOPPAL KN1520002020_200423FTO_26748 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 62900

Download In Excel