Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_250523FTO_114196
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-20-002-029-004/2058
(BANDIHARLAPUR)
1520002029NRG24250520230372163 25/05/2023 YALLAMMA 1520002029WL004067 YALLAMMA 00078 CNRB0011808 2086 2086 Processed 30/05/2023 1942744527 YALLAMMA ()
SubTotal 2086 2086
2 KOPPAL KN-20-002-029-001/825
(BANDIHARLAPUR)
1520002029NRG24250520230372059 25/05/2023 HULUGAPPA 1520002029WL004066 HULUGAPPA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744528 HULUGAPPA ()
3 KOPPAL KN-20-002-029-001/836
(BANDIHARLAPUR)
1520002029NRG24250520230372008 25/05/2023 SRINIVAS 1520002029WL004065 SRINIVAS 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744518 SRINIVAS ()
4 KOPPAL KN-20-002-029-001/910
(BANDIHARLAPUR)
1520002029NRG24250520230372062 25/05/2023 GEETA 1520002029WL004066 GEETA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744522 GEETA ()
5 KOPPAL KN-20-002-029-004/1145
(BANDIHARLAPUR)
1520002029NRG24250520230372064 25/05/2023 MABUSAB 1520002029WL004066 MABUSAB 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744535 MABUSAB ()
6 KOPPAL KN-20-002-029-004/115
(BANDIHARLAPUR)
1520002029NRG24250520230372067 25/05/2023 ERANNA 1520002029WL004066 ERANNA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744531 ERANNA ()
7 KOPPAL KN-20-002-029-004/1166
(BANDIHARLAPUR)
1520002029NRG24250520230372069 25/05/2023 BASAVARAJ 1520002029WL004066 BASAVARAJ 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744532 BASAVARAJ ()
8 KOPPAL KN-20-002-029-004/1274
(BANDIHARLAPUR)
1520002029NRG24250520230372076 25/05/2023 MANJUNATH 1520002029WL004066 MANJUNATH 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744536 MANJUNATH ()
9 KOPPAL KN-20-002-029-004/1390
(BANDIHARLAPUR)
1520002029NRG24250520230372080 25/05/2023 L SHANKAR 1520002029WL004066 L SHANKAR 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744541 L SHANKAR ()
10 KOPPAL KN-20-002-029-004/1471
(BANDIHARLAPUR)
1520002029NRG24250520230372085 25/05/2023 HANUMANTA 1520002029WL004066 HANUMANTA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744526 HANUMANTA ()
11 KOPPAL KN-20-002-029-004/1531
(BANDIHARLAPUR)
1520002029NRG24250520230372152 25/05/2023 HANUMAVVA 1520002029WL004067 HANUMAVVA 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744534 HANUMAVVA ()
12 KOPPAL KN-20-002-029-004/1614
(BANDIHARLAPUR)
1520002029NRG24250520230372026 25/05/2023 GANGAVVA 1520002029WL004065 GANGAVVA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744539 GANGAVVA ()
13 KOPPAL KN-20-002-029-004/1684
(BANDIHARLAPUR)
1520002029NRG24250520230372091 25/05/2023 NAGAMMA 1520002029WL004066 NAGAMMA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744520 NAGAMMA ()
14 KOPPAL KN-20-002-029-004/2065
(BANDIHARLAPUR)
1520002029NRG24250520230372165 25/05/2023 Lavaya 1520002029WL004067 Lavaya 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744537 Lavaya ()
15 KOPPAL KN-20-002-029-004/2110
(BANDIHARLAPUR)
1520002029NRG24250520230372093 25/05/2023 KARIYAPPA 1520002029WL004066 KARIYAPPA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744524 KARIYAPPA ()
16 KOPPAL KN-20-002-029-004/2189
(BANDIHARLAPUR)
1520002029NRG24250520230372173 25/05/2023 VENKAMMA 1520002029WL004067 VENKAMMA 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744530 VENKAMMA ()
17 KOPPAL KN-20-002-029-004/3034
(BANDIHARLAPUR)
1520002029NRG24250520230372097 25/05/2023 YALLAMMA 1520002029WL004066 YALLAMMA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744521 YALLAMMA ()
18 KOPPAL KN-20-002-029-004/326
(BANDIHARLAPUR)
1520002029NRG24250520230372188 25/05/2023 Maltesh 1520002029WL004067 Maltesh 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744538 Maltesh ()
19 KOPPAL KN-20-002-029-004/55
(BANDIHARLAPUR)
1520002029NRG24250520230372118 25/05/2023 BEBI JAN 1520002029WL004066 BEBI JAN 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744529 BEBI JAN ()
20 KOPPAL KN-20-002-029-004/6037
(BANDIHARLAPUR)
1520002029NRG24250520230372121 25/05/2023 NANDITA 1520002029WL004066 NANDITA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744542 NANDITA ()
21 KOPPAL KN-20-002-029-004/7000
(BANDIHARLAPUR)
1520002029NRG24250520230372194 25/05/2023 NIJENDRA 1520002029WL004067 NIJENDRA 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744523 NIJENDRA ()
22 KOPPAL KN-20-002-029-004/734
(BANDIHARLAPUR)
1520002029NRG24250520230372048 25/05/2023 HUSENAMMA 1520002029WL004065 HUSENAMMA 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744533 HUSENAMMA ()
23 KOPPAL KN-20-002-029-004/817-A
(BANDIHARLAPUR)
1520002029NRG24250520230372052 25/05/2023 DEVRAJ 1520002029WL004065 DEVRAJ 00078 CNRB0011820 3128 3128 Processed 30/05/2023 1942744519 DEVRAJ ()
24 KOPPAL KN-20-002-029-004/957
(BANDIHARLAPUR)
1520002029NRG24250520230372203 25/05/2023 SATYANANDA 1520002029WL004067 SATYANANDA 00078 CNRB0011820 2086 2086 Processed 30/05/2023 1942744540 SATYANANDA ()
SubTotal 65692 65692
25 KOPPAL KN-20-002-029-004/2094
(BANDIHARLAPUR)
1520002029NRG24250520230372171 25/05/2023 DURGAMMA 1520002029WL004067 DURGAMMA 00415 SBIN0040161 2086 2086 Processed 30/05/2023 1942744525 MR DURGAVVA HANAMANTH HARLAPUR ()
SubTotal 2086 2086
Total 69864 69864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_250523FTO_114196 Canara Bank CNRB0011808 Munirabad 2086
2 KOPPAL KN1520002029_250523FTO_114196 Canara Bank CNRB0011820 BANDI HARLAPUR 65692
3 KOPPAL KN1520002029_250523FTO_114196 State Bank of India SBIN0040161 MUNIRABAD 2086

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