Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:45:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_240423FTO_35448
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-20-002-033-001/1245
(HOSALLI) 		1520002033NRG24240420230061938 24/04/2023 G KOKILA 1520002033WL001447 G KOKILA 00078 CNRB0011808 924 924 Processed 20/05/2023 1746402701 G KOKILA ()
2 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24240420230061982 24/04/2023 Mallappa 1520002033WL001447 Mallappa 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746402702 Mallappa ()
3 KOPPAL KN-20-002-033-003/1210
(HOSALLI) 		1520002033NRG24240420230061984 24/04/2023 lingaraj 1520002033WL001447 lingaraj 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746402705 lingaraj ()
4 KOPPAL KN-20-002-033-003/1727
(HOSALLI) 		1520002033NRG24240420230061994 24/04/2023 sharanappa 1520002033WL001447 sharanappa 00078 CNRB0011808 924 924 Processed 20/05/2023 1746402703 sharanappa ()
5 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24240420230062024 24/04/2023 nagaratna 1520002033WL001447 nagaratna 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746402704 nagaratna ()
SubTotal 8316 8316
6 KOPPAL KN-20-002-033-001/1062
(HOSALLI) 		1520002033NRG24240420230061912 24/04/2023 Sarojamma 1520002033WL001447 Sarojamma 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746402706 Sarojamma ()
7 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24240420230061918 24/04/2023 monik 1520002033WL001447 monik 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402710 monik ()
8 KOPPAL KN-20-002-033-001/1186
(HOSALLI) 		1520002033NRG24240420230061923 24/04/2023 TULASAMMA 1520002033WL001447 TULASAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402718 TULASAMMA ()
9 KOPPAL KN-20-002-033-001/1224
(HOSALLI) 		1520002033NRG24240420230061928 24/04/2023 NEELAVVA 1520002033WL001447 NEELAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402711 NEELAVVA ()
10 KOPPAL KN-20-002-033-001/1259
(HOSALLI) 		1520002033NRG24240420230061939 24/04/2023 shivalakshi 1520002033WL001447 shivalakshi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402715 shivalakshi ()
11 KOPPAL KN-20-002-033-001/1330
(HOSALLI) 		1520002033NRG24240420230061946 24/04/2023 mohammed rafi 1520002033WL001447 mohammed rafi 00078 CNRB0011822 308 308 Processed 20/05/2023 1746402714 mohammed rafi ()
12 KOPPAL KN-20-002-033-001/859
(HOSALLI) 		1520002033NRG24240420230061963 24/04/2023 ARKANEMMA 1520002033WL001447 ARKANEMMA 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746402709 ARKANEMMA ()
13 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24240420230061996 24/04/2023 PREMAVVA 1520002033WL001447 PREMAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402717 PREMAVVA ()
14 KOPPAL KN-20-002-033-003/1828
(HOSALLI) 		1520002033NRG24240420230062001 24/04/2023 NAGAPPA 1520002033WL001447 NAGAPPA 00078 CNRB0011822 924 924 Processed 20/05/2023 1746402712 NAGAPPA ()
15 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24240420230062027 24/04/2023 jyoti 1520002033WL001447 jyoti 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402716 jyoti ()
16 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24240420230062028 24/04/2023 Shivakumar 1520002033WL001447 Shivakumar 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746402708 Shivakumar ()
17 KOPPAL KN-20-002-033-003/2220
(HOSALLI) 		1520002033NRG24240420230062033 24/04/2023 gangamma 1520002033WL001447 gangamma 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746402713 gangamma ()
18 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24240420230062044 24/04/2023 hanumathappa 1520002033WL001447 hanumathappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746402707 hanumathappa ()
SubTotal 22176 22176
19 KOPPAL KN-20-002-033-001/1215
(HOSALLI) 		1520002033NRG24240420230061926 24/04/2023 PADMA 1520002033WL001447 PADMA 00415 SBIN0005316 308 308 Processed 20/05/2023 1746402723 MRS PADMA K ()
20 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24240420230061932 24/04/2023 RAMESH 1520002033WL001447 RAMESH 00415 SBIN0005316 308 308 Processed 20/05/2023 1746402721 MR RAMESH ()
21 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24240420230061955 24/04/2023 jothyamma 1520002033WL001447 jothyamma 00415 SBIN0005316 2156 2156 Processed 20/05/2023 1746402722 MRS JYOTHAMMA P ()
SubTotal 2772 2772
22 KOPPAL KN-20-002-033-001/1388
(HOSALLI) 		1520002033NRG24240420230061953 24/04/2023 shivakumar 1520002033WL001447 shivakumar 00415 SBIN0040161 308 308 Processed 20/05/2023 1746402724 MR SHIVAKUMAR ()
23 KOPPAL KN-20-002-033-001/896
(HOSALLI) 		1520002033NRG24240420230061968 24/04/2023 lakshmi 1520002033WL001447 lakshmi 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746402725 MRS LAXMI LAXMI ()
SubTotal 2464 2464
24 KOPPAL KN-20-002-033-001/1037
(HOSALLI) 		1520002033NRG24240420230061908 24/04/2023 Kadarabee 1520002033WL001447 Kadarabee 00652 PKGB0010649 924 924 Processed 20/05/2023 1746402720 Kadarabee ()
25 KOPPAL KN-20-002-033-001/1352
(HOSALLI) 		1520002033NRG24240420230061949 24/04/2023 Hanumavva 1520002033WL001447 Hanumavva 00652 PKGB0010649 2156 2156 Processed 20/05/2023 1746402719 Hanumavva ()
SubTotal 3080 3080
Total 38808 38808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423FTO_35448 Canara Bank CNRB0011808 Munirabad 8316
2 KOPPAL KN1520002033_240423FTO_35448 Canara Bank CNRB0011822 Hosahalli 22176
3 KOPPAL KN1520002033_240423FTO_35448 State Bank of India SBIN0005316 MUNIRABAD 2772
4 KOPPAL KN1520002033_240423FTO_35448 State Bank of India SBIN0040161 MUNIRABAD 2464
5 KOPPAL KN1520002033_240423FTO_35448 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 3080

Download In Excel