Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_180722FTO_367509
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-20-002-019-001/446
(BAHADDURBANDI) 		1520002019NRG23180720220726086 18/07/2022 bhagyasri 1520002019WL009586 bhagyasri 00078 CNRB0004025 1854 1854 Processed 25/07/2022 3304338988 bhagyasri ()
2 KOPPAL KN-20-002-019-001/446
(BAHADDURBANDI) 		1520002019NRG23180720220726085 18/07/2022 nagalingappa 1520002019WL009586 nagalingappa 00078 CNRB0004025 1854 1854 Processed 25/07/2022 3304338989 nagalingappa ()
SubTotal 3708 3708
3 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG23180720220726083 18/07/2022 uadaya 1520002019WL009585 uadaya 00415 SBIN0020206 1854 1854 Processed 25/07/2022 3304338991 MR UDAYAKUMAR UDAYAKUMAR ()
4 KOPPAL KN-20-002-019-003/490
(BAHADDURBANDI) 		1520002019NRG23180720220726203 18/07/2022 bhimappa 1520002019WL009589 bhimappa 00415 SBIN0020206 1854 1854 Processed 25/07/2022 3304338993 MR BHEEMAPPA BALAPPA INDRAMMANAVAR ()
5 KOPPAL KN-20-002-019-003/490
(BAHADDURBANDI) 		1520002019NRG23180720220726204 18/07/2022 neelavva 1520002019WL009589 neelavva 00415 SBIN0020206 1854 1854 Processed 25/07/2022 3304338992 MRS NEELAVVA BHIMANGOUDA INDRAMMANAVAR ()
SubTotal 5562 5562
6 KOPPAL KN-20-002-019-001/475
(BAHADDURBANDI) 		1520002019NRG23180720220726084 18/07/2022 basamma 1520002019WL009585 basamma 00652 PKGB0010646 1854 1854 Processed 25/07/2022 3304338990 basamma ()
SubTotal 1854 1854
Total 11124 11124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_180722FTO_367509 Canara Bank CNRB0004025 KUNIKERA 3708
2 KOPPAL KN1520002019_180722FTO_367509 State Bank of India SBIN0020206 KOPPAL 5562
3 KOPPAL KN1520002019_180722FTO_367509 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1854

Download In Excel