Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_090922APB_FTO_528532
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-20-002-004-001/65
(BETAGERI)
1520002004NRG23090920220873204 09/09/2022 HANUMAPPA 1520002004WL014473 HANUMAPPA 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695270 HANUMAPPA M HOREPETI CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/65
(BETAGERI)
1520002004NRG23090920220873205 09/09/2022 Ratnavva 1520002004WL014473 Ratnavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695269 RATNAVVA H HORAPETI CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/1373
(BETAGERI)
1520002004NRG23090920220873206 09/09/2022 Lakshmavva 1520002004WL014473 Lakshmavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695266 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-004-002/648-A
(BETAGERI)
1520002004NRG23090920220873200 09/09/2022 Malavva 1520002004WL014472 Malavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695268 Mrs. MALAVVA WO RAMAPPA JATTEMMANAVAR BANK OF MAHARASHTRA(607387)
5 KOPPAL KN-20-002-004-002/648-A
(BETAGERI)
1520002004NRG23090920220873199 09/09/2022 Ramappa 1520002004WL014472 Ramappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695267 RAMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/73
(BETAGERI)
1520002004NRG23090920220873201 09/09/2022 Devappa 1520002004WL014472 Devappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858695265 DEVAPPA NAREGALLAPPA GODEKAR CANARA BANK(508532)
SubTotal 12978 12978
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_090922APB_FTO_528532 Canara Bank CNRB0011812 Betageri 12978

Download In Excel