Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_140623FTO_179070
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-20-002-004-002/2
(BETAGERI) 		1520002004NRG24140620230640315 14/06/2023 Yankanna 1520002004WL006480 Yankanna 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512935 Yankanna ()
2 KOPPAL KN-20-002-004-002/422
(BETAGERI) 		1520002004NRG24140620230640332 14/06/2023 Mahantesha 1520002004WL006480 Mahantesha 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512937 Mahantesha ()
3 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24140620230640350 14/06/2023 Chandrashekhar 1520002004WL006480 Chandrashekhar 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512938 Chandrashekhar ()
4 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24140620230640349 14/06/2023 Gavisiddappa 1520002004WL006480 Gavisiddappa 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512934 Gavisiddappa ()
5 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24140620230640358 14/06/2023 Shakinabi 1520002004WL006480 Shakinabi 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512939 Shakinabi ()
6 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24140620230640363 14/06/2023 Hulligevva 1520002004WL006480 Hulligevva 00078 CNRB0011812 2100 2100 Processed 20/06/2023 2659512936 Hulligevva ()
SubTotal 12600 12600
7 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24140620230640334 14/06/2023 Channavva 1520002004WL006480 Channavva 00415 SBIN0004277 2100 2100 Processed 20/06/2023 2659512932 MRS CHENNAVVA ()
SubTotal 2100 2100
8 KOPPAL KN-20-002-004-002/1571
(BETAGERI) 		1520002004NRG24140620230640311 14/06/2023 Gangamma 1520002004WL006480 Gangamma 00652 PKGB0010872 2100 2100 Processed 20/06/2023 2659512933 Gangamma ()
SubTotal 2100 2100
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_140623FTO_179070 Canara Bank CNRB0011812 Betageri 12600
2 KOPPAL KN1520002004_140623FTO_179070 State Bank of India SBIN0004277 KOPPAL 2100
3 KOPPAL KN1520002004_140623FTO_179070 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2100

Download In Excel