Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_040523FTO_60102
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-20-002-031-001/1203
(HULAGI) 		1520002031NRG24040520230180538 04/05/2023 Suresh 1520002031WL002484 Suresh 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1817984347 Suresh ()
2 KOPPAL KN-20-002-031-001/1244-A
(HULAGI) 		1520002031NRG24040520230180542 04/05/2023 Gangamma 1520002031WL002484 Gangamma 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1817984342 Gangamma ()
3 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG24040520230180545 04/05/2023 Anitha 1520002031WL002484 Anitha 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1817984352 Anitha ()
4 KOPPAL KN-20-002-031-001/1540-A
(HULAGI) 		1520002031NRG24040520230180562 04/05/2023 IRAMMA 1520002031WL002484 IRAMMA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1817984351 IRAMMA ()
5 KOPPAL KN-20-002-031-001/1567
(HULAGI) 		1520002031NRG24040520230180569 04/05/2023 NAGAMMA 1520002031WL002484 NAGAMMA 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1817984345 NAGAMMA ()
6 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG24040520230180572 04/05/2023 Surappa 1520002031WL002484 Surappa 00078 CNRB0011808 348 348 Processed 24/05/2023 1817984354 Surappa ()
7 KOPPAL KN-20-002-031-001/1589
(HULAGI) 		1520002031NRG24040520230180578 04/05/2023 SIDDAPPA 1520002031WL002484 SIDDAPPA 00078 CNRB0011808 1738 1738 Processed 24/05/2023 1817984346 SIDDAPPA ()
8 KOPPAL KN-20-002-031-001/635
(HULAGI) 		1520002031NRG24040520230180583 04/05/2023 Nirmala 1520002031WL002484 Nirmala 00078 CNRB0011808 2433 2433 Rejected 24/05/2023 1817984340 No Such Account
9 KOPPAL KN-20-002-031-003/1316-A
(HULAGI) 		1520002031NRG24040520230180591 04/05/2023 Savitri 1520002031WL002484 Savitri 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1817984344 Savitri ()
10 KOPPAL KN-20-002-031-003/1453
(HULAGI) 		1520002031NRG24040520230180595 04/05/2023 Renuka 1520002031WL002484 Renuka 00078 CNRB0011808 2781 2781 Processed 24/05/2023 1817984353 Renuka ()
11 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24040520230180597 04/05/2023 PARSURAM K 1520002031WL002484 PARSURAM K 00078 CNRB0011808 2433 2433 Processed 24/05/2023 1817984343 PARSURAM K ()
12 KOPPAL KN-20-002-031-003/97
(HULAGI) 		1520002031NRG24040520230180610 04/05/2023 LAXMAVVA 1520002031WL002484 LAXMAVVA 00078 CNRB0011808 1390 1390 Processed 24/05/2023 1817984341 LAXMAVVA ()
SubTotal 26417 26417
13 KOPPAL KN-20-002-031-001/1454
(HULAGI) 		1520002031NRG24040520230180552 04/05/2023 Mahesh 1520002031WL002484 Mahesh 00415 SBIN0040161 695 695 Processed 24/05/2023 1817984349 MR MAHESH ()
SubTotal 695 695
14 KOPPAL KN-20-002-031-001/1580-B
(HULAGI) 		1520002031NRG24040520230180573 04/05/2023 chandru 1520002031WL002484 chandru 00434 SYNB0001808 1390 1390 Processed 24/05/2023 1817984350 chandru ()
SubTotal 1390 1390
15 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG24040520230180544 04/05/2023 CHANNAMMA 1520002031WL002484 CHANNAMMA 00652 PKGB0010649 2781 2781 Processed 24/05/2023 1817984348 CHANNAMMA ()
SubTotal 2781 2781
Total 31283 31283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_040523FTO_60102 Canara Bank CNRB0011808 Munirabad 26417
2 KOPPAL KN1520002031_040523FTO_60102 State Bank of India SBIN0040161 MUNIRABAD 695
3 KOPPAL KN1520002031_040523FTO_60102 Syndicate Bank SYNB0001808 MUNIRABAD 1390
4 KOPPAL KN1520002031_040523FTO_60102 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2781

Download In Excel