Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_161122APB_FTO_724439
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-20-002-029-001/798
(BANDIHARLAPUR)
1520002029NRG23161120220961150 16/11/2022 PARAVVA 1520002029WL020296 PARAVVA 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923497 PARAVVA ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR)
1520002029NRG23161120220961153 16/11/2022 BENALEPPA 1520002029WL020296 BENALEPPA 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923495 BENALAPPA HIREMANI ICICI BANK LTD(508534)
3 KOPPAL KN-20-002-029-004/1335
(BANDIHARLAPUR)
1520002029NRG23161120220961152 16/11/2022 MANJAMMA 1520002029WL020296 MANJAMMA 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923496 MANJULA ICICI BANK LTD(508534)
4 KOPPAL KN-20-002-029-004/245
(BANDIHARLAPUR)
1520002029NRG23161120220961146 16/11/2022 KHAJABEE 1520002029WL020295 KHAJABEE 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923492 KHAJABEE CANARA BANK(508532)
5 KOPPAL KN-20-002-029-004/245
(BANDIHARLAPUR)
1520002029NRG23161120220961147 16/11/2022 SHAHAMID 1520002029WL020295 SHAHAMID 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923493 SHAHAMID CANARA BANK(508532)
6 KOPPAL KN-20-002-029-004/421
(BANDIHARLAPUR)
1520002029NRG23161120220961148 16/11/2022 RAFIKABEGUM 1520002029WL020295 RAFIKABEGUM 00078 CNRB0011820 2472 2472 Processed 26/11/2022 6673923494 RAFIKA BEGUM CANARA BANK(508532)
SubTotal 14832 14832
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_161122APB_FTO_724439 Canara Bank CNRB0011820 BANDI HARLAPUR 14832

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