Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145340
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-20-002-002-002/1064
(KAVALOOR) 		1520002002NRG24310520230466665 31/05/2023 NETRAVATI 1520002002WL004912 NETRAVATI 00415 SBIN0040838 1925 1925 Processed 07/06/2023 2266024914 MISS NETRAVATI HIREMANI ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/103-D
(KAVALOOR) 		1520002002NRG24310520230466661 31/05/2023 Babu 1520002002WL004912 Babu 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266024909 Babu ()
3 KOPPAL KN-20-002-002-002/1766-D
(KAVALOOR) 		1520002002NRG24310520230466694 31/05/2023 SUDEEPA 1520002002WL004912 SUDEEPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024907 SUDEEPA ()
4 KOPPAL KN-20-002-002-002/212-A
(KAVALOOR) 		1520002002NRG24310520230466721 31/05/2023 tayavva 1520002002WL004912 tayavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024911 tayavva ()
5 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24310520230466742 31/05/2023 Timmavva 1520002002WL004912 Timmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024912 Timmavva ()
6 KOPPAL KN-20-002-002-002/2272-A
(KAVALOOR) 		1520002002NRG24310520230466746 31/05/2023 SANNA RANGAPPA 1520002002WL004912 SANNA RANGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024913 SANNA RANGAPPA ()
7 KOPPAL KN-20-002-002-002/2405
(KAVALOOR) 		1520002002NRG24310520230466766 31/05/2023 SIDDLINGAPPA 1520002002WL004912 SIDDLINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024910 SIDDLINGAPPA ()
8 KOPPAL KN-20-002-002-002/479
(KAVALOOR) 		1520002002NRG24310520230466806 31/05/2023 GANGAVVA 1520002002WL004912 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024906 GANGAVVA ()
9 KOPPAL KN-20-002-002-002/693-B
(KAVALOOR) 		1520002002NRG24310520230466819 31/05/2023 NILAPPA 1520002002WL004912 NILAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266024908 NILAPPA ()
SubTotal 14850 14850
10 KOPPAL KN-20-002-002-002/2122-D
(KAVALOOR) 		1520002002NRG24310520230466723 31/05/2023 GALEVVA 1520002002WL004912 GALEVVA 00666 IDFB0080351 1925 1925 Processed 07/06/2023 2266024905 GALEVVA ()
SubTotal 1925 1925
Total 18700 18700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145340 State Bank of India SBIN0040838 YELBURGA 1925
2 KOPPAL KN1520002002_310523FTO_145340 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 14850
3 KOPPAL KN1520002002_310523FTO_145340 IDFC Bank IDFB0080351 Koppal 1925

Download In Excel