Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:44:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_070823APB_FTO_319371
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-20-002-006-003/433
(KATARKI GUDLANUR) 		1520002006NRG24070820231079364 07/08/2023 MAILAPPA 1520002006WL012174 MAILAPPA 00078 CNRB0011812 1545 1545 Processed 25/08/2023 4831579033 MAILAPPA CANARA BANK(508532)
SubTotal 1545 1545
2 KOPPAL KN-20-002-006-003/1901
(KATARKI GUDLANUR) 		1520002006NRG24070820231079361 07/08/2023 KAMALAVVA M 1520002006WL012174 KAMALAVVA M 00415 SBIN0004277 1545 1545 Processed 25/08/2023 4831579034 KAMALAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1545 1545
3 KOPPAL KN-20-002-006-003/1312
(KATARKI GUDLANUR) 		1520002006NRG24070820231079356 07/08/2023 Galevva 1520002006WL012174 Galevva 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579025 GALEVVA MUKAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-006-003/1312
(KATARKI GUDLANUR) 		1520002006NRG24070820231079357 07/08/2023 Shivaraja 1520002006WL012174 Shivaraja 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579035 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-006-003/1313
(KATARKI GUDLANUR) 		1520002006NRG24070820231079359 07/08/2023 Beerappa Mukappanavar 1520002006WL012174 Beerappa Mukappanavar 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579027 BEERAPPA MUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-006-003/1313
(KATARKI GUDLANUR) 		1520002006NRG24070820231079358 07/08/2023 Mayavva 1520002006WL012174 Mayavva 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579031 MAYAVVA MUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-006-003/1666
(KATARKI GUDLANUR) 		1520002006NRG24070820231079360 07/08/2023 HULAGAPPA 1520002006WL012174 HULAGAPPA 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579032 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-006-003/1933
(KATARKI GUDLANUR) 		1520002006NRG24070820231079362 07/08/2023 VIJAYALAXMI DEVARAMANI 1520002006WL012174 VIJAYALAXMI DEVARAMANI 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579029 VIJAYALAXMI DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/31
(KATARKI GUDLANUR) 		1520002006NRG24070820231079365 07/08/2023 CHANNABASAPPA YAMANAPPA KALLI 1520002006WL012175 CHANNABASAPPA YAMANAPPA KALLI 00652 PKGB0010904 632 632 Processed 25/08/2023 4831579026 CHANNABASAPPA YAMANAPPA KALLI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-006-003/31
(KATARKI GUDLANUR) 		1520002006NRG24070820231079366 07/08/2023 HULIGEVVA CHANNABASAPPA 1520002006WL012175 HULIGEVVA CHANNABASAPPA 00652 PKGB0010904 632 632 Processed 25/08/2023 4831579024 HULIGEVVA CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-003/31
(KATARKI GUDLANUR) 		1520002006NRG24070820231079367 07/08/2023 KANAKAVVA 1520002006WL012175 KANAKAVVA 00652 PKGB0010904 632 632 Processed 25/08/2023 4831579028 KANAKAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/433
(KATARKI GUDLANUR) 		1520002006NRG24070820231079363 07/08/2023 Lakshmavva 1520002006WL012174 Lakshmavva 00652 PKGB0010904 1545 1545 Processed 25/08/2023 4831579030 LAKSHAMAVVA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12711 12711
Total 15801 15801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_070823APB_FTO_319371 Canara Bank CNRB0011812 Betageri 1545
2 KOPPAL KN1520002006_070823APB_FTO_319371 State Bank of India SBIN0004277 KOPPAL 1545
3 KOPPAL KN1520002006_070823APB_FTO_319371 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 12711

Download In Excel