Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_120123APB_FTO_900778
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-20-002-012-001/39
(KOLUR) 		1520002012NRG23100120231071658 12/01/2023 subhasha 1520002012WL025350 subhasha 00078 CNRB0000546 1386 1386 Processed 21/01/2023 8099623259 SUBHASHA . ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-012-001/92
(KOLUR) 		1520002012NRG23100120231071688 12/01/2023 Anadappa 1520002012WL025350 Anadappa 00078 CNRB0000546 1617 1617 Processed 21/01/2023 8099623258 ANDAPPA CANARA BANK(508532)
SubTotal 3003 3003
3 KOPPAL KN-20-002-012-001/92
(KOLUR) 		1520002012NRG23100120231071689 12/01/2023 yamanavva 1520002012WL025350 yamanavva 00078 CNRB0011801 1617 1617 Processed 21/01/2023 8099623260 YAMANAVVA CANARA BANK(508532)
SubTotal 1617 1617
4 KOPPAL KN-20-002-012-001/6
(KOLUR) 		1520002012NRG23100120231071668 12/01/2023 hanumavva 1520002012WL025350 hanumavva 00176 IDIB000K332 1617 1617 Processed 21/01/2023 8099623266 MANJAVVA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-012-001/91-A
(KOLUR) 		1520002012NRG23100120231071686 12/01/2023 Yamanursab 1520002012WL025350 Yamanursab 00176 IDIB000K332 462 462 Processed 21/01/2023 8099623265 Mr. YAMANOORASAB . INDIAN BANK(607105)
SubTotal 2079 2079
6 KOPPAL KN-20-002-012-001/272
(KOLUR) 		1520002012NRG23100120231071639 12/01/2023 karehanumappa 1520002012WL025350 karehanumappa 00354 PUNB0184310 1617 1617 Processed 21/01/2023 8099623263 KARE HANUMAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-012-001/272
(KOLUR) 		1520002012NRG23100120231071638 12/01/2023 renukavva 1520002012WL025350 renukavva 00354 PUNB0184310 1386 1386 Processed 21/01/2023 8099623262 RENUKAVVA DODDA HANAMAPPA GADDI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-012-001/7
(KOLUR) 		1520002012NRG23100120231071680 12/01/2023 lakshmavva 1520002012WL025350 lakshmavva 00354 PUNB0184310 1617 1617 Processed 21/01/2023 8099623261 LAXMAVVA W O BASAPPA GUNNALLI PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
9 KOPPAL KN-20-002-012-001/67
(KOLUR) 		1520002012NRG23100120231071675 12/01/2023 VEERESH 1520002012WL025350 VEERESH 00415 SBIN0004277 1617 1617 Processed 21/01/2023 8099623264 MR VIRESH STATE BANK OF INDIA(508548)
SubTotal 1617 1617
10 KOPPAL KN-20-002-012-001/9
(KOLUR) 		1520002012NRG23100120231071684 12/01/2023 NINGAVVA 1520002012WL025350 NINGAVVA 00468 UBIN0559954 1617 1617 Processed 21/01/2023 8099623267 NINGAVVA MARUTI DAMBAL UNION BANK OF INDIA(508500)
SubTotal 1617 1617
Total 14553 14553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_120123APB_FTO_900778 Canara Bank CNRB0000546 KOPPAL 3003
2 KOPPAL KN1520002012_120123APB_FTO_900778 Canara Bank CNRB0011801 Koppal 1617
3 KOPPAL KN1520002012_120123APB_FTO_900778 Indian Bank IDIB000K332 Koppal 2079
4 KOPPAL KN1520002012_120123APB_FTO_900778 Punjab National Bank PUNB0184310 Koppal 4620
5 KOPPAL KN1520002012_120123APB_FTO_900778 State Bank of India SBIN0004277 KOPPAL 1617
6 KOPPAL KN1520002012_120123APB_FTO_900778 Union Bank of India UBIN0559954 KOPPAL 1617

Download In Excel