Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_280623FTO_216382
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-20-002-005-002/58
(MATTUR) 		1520002005NRG24280620230795180 28/06/2023 NEELAGIRIYAPPA 1520002005WL008221 NEELAGIRIYAPPA 00522 CNRB000PGB1 1395 1395 Rejected 05/07/2023 3066169637 No Such Account
2 KOPPAL KN-20-002-005-002/58
(MATTUR) 		1520002005NRG24280620230795181 28/06/2023 NEELAGIRIYAPPA 1520002005WL008221 NEELAGIRIYAPPA 00522 CNRB000PGB1 1395 1395 Rejected 05/07/2023 3066169638 No Such Account
SubTotal 2790 2790
3 KOPPAL KN-20-002-005-002/168-A
(MATTUR) 		1520002005NRG24280620230795166 28/06/2023 LAXMAPPA 1520002005WL008221 LAXMAPPA 00652 PKGB0010904 837 837 Processed 05/07/2023 3066169641 LAXMAPPA ()
4 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24280620230795168 28/06/2023 DRAXYANAVVA 1520002005WL008221 DRAXYANAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066169642 DRAXYANAVVA ()
5 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24280620230795170 28/06/2023 KUMARSVAMI 1520002005WL008221 KUMARSVAMI 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066169643 KUMARSVAMI ()
6 KOPPAL KN-20-002-005-002/556-A
(MATTUR) 		1520002005NRG24280620230795176 28/06/2023 HANUMAVVA 1520002005WL008221 HANUMAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066169640 HANUMAVVA ()
7 KOPPAL KN-20-002-005-002/578
(MATTUR) 		1520002005NRG24280620230795178 28/06/2023 DEVAVVA 1520002005WL008221 DEVAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066169644 DEVAVVA ()
8 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24280620230795270 28/06/2023 Mamtabi 1520002005WL008221 Mamtabi 00652 PKGB0010904 870 870 Processed 05/07/2023 3066169639 Mamtabi ()
SubTotal 7287 7287
Total 10077 10077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_280623FTO_216382 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2790
2 KOPPAL KN1520002005_280623FTO_216382 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 7287

Download In Excel