Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_071222FTO_784419
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-20-002-002-002/2681
(KAVALOOR) 		1520002002NRG23071220221012391 07/12/2022 RAVIPRASAD 1520002002WL022568 RAVIPRASAD 00415 SBIN0020221 309 309 Processed 30/12/2022 7512812481 MR RAVIPRASAD ()
SubTotal 309 309
2 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG23071220221012381 07/12/2022 PARASHURAM 1520002002WL022565 PARASHURAM 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812478 PARASHURAM ()
3 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG23071220221012390 07/12/2022 DEVENDRAPPA 1520002002WL022568 DEVENDRAPPA 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812482 DEVENDRAPPA ()
4 KOPPAL KN-20-002-002-002/2645-A
(KAVALOOR) 		1520002002NRG23071220221012389 07/12/2022 LAXMI 1520002002WL022568 LAXMI 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812479 LAXMI ()
5 KOPPAL KN-20-002-002-002/2654
(KAVALOOR) 		1520002002NRG23071220221012386 07/12/2022 SANTOSH 1520002002WL022566 SANTOSH 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812476 SANTOSH ()
6 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG23071220221012392 07/12/2022 SHARADA 1520002002WL022568 SHARADA 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812477 SHARADA ()
7 KOPPAL KN-20-002-002-002/710
(KAVALOOR) 		1520002002NRG23071220221012384 07/12/2022 AKKAMMA 1520002002WL022565 AKKAMMA 00652 PKGB0010693 3090 3090 Processed 30/12/2022 7512812483 AKKAMMA ()
SubTotal 18540 18540
8 KOPPAL KN-20-002-002-002/1843-A
(KAVALOOR) 		1520002002NRG23071220221012385 07/12/2022 DURUGAPPA 1520002002WL022566 DURUGAPPA 00652 PKGB0010904 3090 3090 Processed 30/12/2022 7512812480 DURUGAPPA ()
SubTotal 3090 3090
Total 21939 21939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_071222FTO_784419 State Bank of India SBIN0020221 ALWANDI 309
2 KOPPAL KN1520002002_071222FTO_784419 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 18540
3 KOPPAL KN1520002002_071222FTO_784419 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 3090

Download In Excel