Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_191122FTO_733166
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-20-002-025-001/617
(INDARGI) 		1520002039NRG23181120220966941 19/11/2022 Ambanna 1520002039WL020558 Ambanna 00089 CBIN0283567 1854 1854 Processed 26/11/2022 6673070130 Ambanna ()
SubTotal 1854 1854
2 KOPPAL KN-20-002-025-001/539
(INDARGI) 		1520002039NRG23181120220966946 19/11/2022 Ambanna 1520002039WL020559 Ambanna 00415 SBIN0004277 1854 1854 Processed 26/11/2022 6673070120 MR AMBANNA ()
3 KOPPAL KN-20-002-025-001/614
(INDARGI) 		1520002039NRG23181120220966948 19/11/2022 Prabhudeva 1520002039WL020559 Prabhudeva 00415 SBIN0004277 1854 1854 Processed 26/11/2022 6673070128 MR PRABHUDEVA PRABHUDEVA ()
SubTotal 3708 3708
4 KOPPAL KN-20-002-025-001/626
(INDARGI) 		1520002039NRG23181120220966942 19/11/2022 marutesh 1520002039WL020558 marutesh 00415 SBIN0013146 1854 1854 Processed 26/11/2022 6673070121 MR MARUTESH ()
SubTotal 1854 1854
5 KOPPAL KN-20-002-025-001/157-A
(INDARGI) 		1520002039NRG23181120220966943 19/11/2022 Nagappa 1520002039WL020559 Nagappa 00468 UBIN0918491 1854 1854 Processed 26/11/2022 6673070131 Nagappa ()
6 KOPPAL KN-20-002-025-001/206-A
(INDARGI) 		1520002039NRG23181120220966938 19/11/2022 Ambavva 1520002039WL020558 Ambavva 00468 UBIN0918491 1854 1854 Processed 26/11/2022 6673070123 Ambavva ()
7 KOPPAL KN-20-002-025-001/253-A
(INDARGI) 		1520002039NRG23181120220966939 19/11/2022 Bhimanna Navali 1520002039WL020558 Bhimanna Navali 00468 UBIN0918491 1854 1854 Processed 26/11/2022 6673070127 Bhimanna Navali ()
8 KOPPAL KN-20-002-025-001/253-A
(INDARGI) 		1520002039NRG23181120220966940 19/11/2022 Manjamma 1520002039WL020558 Manjamma 00468 UBIN0918491 1854 1854 Processed 26/11/2022 6673070126 Manjamma ()
9 KOPPAL KN-20-002-025-001/260
(INDARGI) 		1520002039NRG23181120220966944 19/11/2022 Hulagappa 1520002039WL020559 Hulagappa 00468 UBIN0918491 2163 2163 Processed 26/11/2022 6673070125 Hulagappa ()
10 KOPPAL KN-20-002-025-001/260
(INDARGI) 		1520002039NRG23181120220966945 19/11/2022 Mariyavva 1520002039WL020559 Mariyavva 00468 UBIN0918491 2163 2163 Processed 26/11/2022 6673070124 Mariyavva ()
11 KOPPAL KN-20-002-025-001/539
(INDARGI) 		1520002039NRG23181120220966947 19/11/2022 Gouramma 1520002039WL020559 Gouramma 00468 UBIN0918491 1854 1854 Processed 26/11/2022 6673070122 Gouramma ()
SubTotal 13596 13596
12 KOPPAL KN-20-002-025-001/206-A
(INDARGI) 		1520002039NRG23181120220966937 19/11/2022 Hanumappa 1520002039WL020558 Hanumappa 00652 PKGB0010562 1854 1854 Processed 26/11/2022 6673070129 Hanumappa ()
SubTotal 1854 1854
Total 22866 22866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_191122FTO_733166 Central Bank Of India CBIN0283567 KOPPAL 1854
2 KOPPAL KN1520002039_191122FTO_733166 State Bank of India SBIN0004277 KOPPAL 3708
3 KOPPAL KN1520002039_191122FTO_733166 State Bank of India SBIN0013146 GINIGERA 1854
4 KOPPAL KN1520002039_191122FTO_733166 Union Bank of India UBIN0918491 Kukanapalli 13596
5 KOPPAL KN1520002039_191122FTO_733166 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1854

Download In Excel