Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:48:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_030224APB_FTO_727990
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-20-002-004-002/192
(BETAGERI)
1520002004NRG24020220241341244 03/02/2024 Jagadisha 1520002004WL023046 Jagadisha 00078 CNRB0011812 2212 2212 Processed 25/03/2024 2146098808 JAGADISH I CHAKKADI CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/192
(BETAGERI)
1520002004NRG24020220241341243 03/02/2024 Sangavva 1520002004WL023046 Sangavva 00078 CNRB0011812 2212 2212 Processed 25/03/2024 2146098803 SANGAVVA ERAPPA CHAKKADI CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/243
(BETAGERI)
1520002004NRG24020220241341245 03/02/2024 Bharati 1520002004WL023046 Bharati 00078 CNRB0011812 2212 2212 Processed 25/03/2024 2146098807 BHARTI S TALWAR CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/284-A
(BETAGERI)
1520002004NRG24020220241341246 03/02/2024 Gangavva 1520002004WL023046 Gangavva 00078 CNRB0011812 2212 2212 Processed 25/03/2024 2146098804 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/483
(BETAGERI)
1520002004NRG24030220241341828 03/02/2024 Shivayya 1520002004WL023082 Shivayya 00078 CNRB0011812 2100 2100 Processed 25/03/2024 2146098806 BUDAYYASWAMY H HIREMATH CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/608
(BETAGERI)
1520002004NRG24290120241331547 03/02/2024 Kontevva 1520002004WL022608 Kontevva 00078 CNRB0011812 2212 2212 Processed 25/03/2024 2146098805 KONTAVVA BAR TALAWAR CANARA BANK(508532)
SubTotal 13160 13160
Total 13160 13160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_030224APB_FTO_727990 Canara Bank CNRB0011812 Betageri 13160

Download In Excel