Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:22 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_310723FTO_305299
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-20-002-012-001/10-A
(KOLUR) 		1520002012NRG24310720231058164 31/07/2023 gudadappa 1520002012WL011714 gudadappa 00048 BKID0008475 900 900 Processed 25/08/2023 4838966195 gudadappa ()
2 KOPPAL KN-20-002-012-001/131
(KOLUR) 		1520002012NRG24310720231058187 31/07/2023 Andigellavva 1520002012WL011714 Andigellavva 00048 BKID0008475 900 900 Processed 25/08/2023 4838966210 Andigellavva ()
3 KOPPAL KN-20-002-012-001/139-A
(KOLUR) 		1520002012NRG24310720231058192 31/07/2023 YAMANAVVA 1520002012WL011714 YAMANAVVA 00048 BKID0008475 900 900 Processed 25/08/2023 4838966190 YAMANAVVA ()
4 KOPPAL KN-20-002-012-001/143
(KOLUR) 		1520002012NRG24310720231058197 31/07/2023 hanumavva 1520002012WL011714 hanumavva 00048 BKID0008475 900 900 Processed 25/08/2023 4838966211 hanumavva ()
5 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG24310720231058203 31/07/2023 lalita 1520002012WL011714 lalita 00048 BKID0008475 900 900 Processed 25/08/2023 4838966193 lalita ()
6 KOPPAL KN-20-002-012-001/270
(KOLUR) 		1520002012NRG24310720231058241 31/07/2023 sheela 1520002012WL011714 sheela 00048 BKID0008475 900 900 Processed 25/08/2023 4838966192 sheela ()
7 KOPPAL KN-20-002-012-001/65
(KOLUR) 		1520002012NRG24310720231058297 31/07/2023 HULIGEVVA 1520002012WL011714 HULIGEVVA 00048 BKID0008475 900 900 Processed 25/08/2023 4838966194 HULIGEVVA ()
8 KOPPAL KN-20-002-012-001/88
(KOLUR) 		1520002012NRG24310720231058319 31/07/2023 gyanappa 1520002012WL011714 gyanappa 00048 BKID0008475 900 900 Processed 25/08/2023 4838966191 gyanappa ()
9 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24310720231058411 31/07/2023 shivabasamma 1520002012WL011714 shivabasamma 00048 BKID0008475 900 900 Processed 25/08/2023 4838966212 shivabasamma ()
SubTotal 8100 8100
10 KOPPAL KN-20-002-012-001/114-A
(KOLUR) 		1520002012NRG24310720231058178 31/07/2023 gyanappa 1520002012WL011714 gyanappa 00078 CNRB0000546 300 300 Processed 25/08/2023 4838966196 gyanappa ()
SubTotal 300 300
11 KOPPAL KN-20-002-012-001/297
(KOLUR) 		1520002012NRG24310720231058257 31/07/2023 parasuram 1520002012WL011714 parasuram 00176 IDIB000K332 900 900 Processed 25/08/2023 4838966198 parasuram ()
12 KOPPAL KN-20-002-012-001/97
(KOLUR) 		1520002012NRG24310720231058336 31/07/2023 maruti 1520002012WL011714 maruti 00176 IDIB000K332 900 900 Processed 25/08/2023 4838966197 maruti ()
SubTotal 1800 1800
13 KOPPAL KN-20-002-012-001/107-A
(KOLUR) 		1520002012NRG24310720231058174 31/07/2023 maruteppa 1520002012WL011714 maruteppa 00225 KARB0000448 900 900 Processed 25/08/2023 4838966199 maruteppa ()
SubTotal 900 900
14 KOPPAL KN-20-002-012-001/165
(KOLUR) 		1520002012NRG24310720231058204 31/07/2023 VENKOB 1520002012WL011714 VENKOB 00468 UBIN0819514 900 900 Processed 25/08/2023 4838966200 VENKOB ()
SubTotal 900 900
15 KOPPAL KN-20-002-012-001/103-A
(KOLUR) 		1520002012NRG24310720231058171 31/07/2023 bhavana 1520002012WL011714 bhavana 00468 UBIN0909025 600 600 Processed 25/08/2023 4838966201 bhavana ()
SubTotal 600 600
16 KOPPAL KN-20-002-012-002/161
(KOLUR) 		1520002012NRG24310720231058352 31/07/2023 CHANNABASPPA 1520002012WL011714 CHANNABASPPA 00652 PKGB0010646 1680 1680 Processed 25/08/2023 4838966209 CHANNABASPPA ()
17 KOPPAL KN-20-002-012-002/161
(KOLUR) 		1520002012NRG24310720231058355 31/07/2023 ramesh 1520002012WL011714 ramesh 00652 PKGB0010646 1400 1400 Processed 25/08/2023 4838966205 ramesh ()
18 KOPPAL KN-20-002-012-002/161
(KOLUR) 		1520002012NRG24310720231058353 31/07/2023 siddamma 1520002012WL011714 siddamma 00652 PKGB0010646 1680 1680 Processed 25/08/2023 4838966207 siddamma ()
19 KOPPAL KN-20-002-012-002/161
(KOLUR) 		1520002012NRG24310720231058354 31/07/2023 siddappa 1520002012WL011714 siddappa 00652 PKGB0010646 1400 1400 Processed 25/08/2023 4838966202 siddappa ()
20 KOPPAL KN-20-002-012-002/167
(KOLUR) 		1520002012NRG24310720231058358 31/07/2023 SHANKRAPPA 1520002012WL011714 SHANKRAPPA 00652 PKGB0010646 1680 1680 Processed 25/08/2023 4838966208 SHANKRAPPA ()
21 KOPPAL KN-20-002-012-002/37-A
(KOLUR) 		1520002012NRG24310720231058387 31/07/2023 lalita 1520002012WL011714 lalita 00652 PKGB0010646 1680 1680 Processed 25/08/2023 4838966204 lalita ()
22 KOPPAL KN-20-002-012-002/53-C
(KOLUR) 		1520002012NRG24310720231058391 31/07/2023 gudadappa 1520002012WL011714 gudadappa 00652 PKGB0010646 1680 1680 Processed 25/08/2023 4838966203 gudadappa ()
23 KOPPAL KN-20-002-012-002/73
(KOLUR) 		1520002012NRG24310720231058401 31/07/2023 NILAVVA 1520002012WL011714 NILAVVA 00652 PKGB0010646 1400 1400 Processed 25/08/2023 4838966206 NILAVVA ()
SubTotal 12600 12600
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_310723FTO_305299 Bank of India BKID0008475 KOPPAL 8100
2 KOPPAL KN1520002012_310723FTO_305299 Canara Bank CNRB0000546 KOPPAL 300
3 KOPPAL KN1520002012_310723FTO_305299 Indian Bank IDIB000K332 Koppal 1800
4 KOPPAL KN1520002012_310723FTO_305299 KARNATAKA BANK KARB0000448 KOPPAL 900
5 KOPPAL KN1520002012_310723FTO_305299 Union Bank of India UBIN0819514 Koppal 900
6 KOPPAL KN1520002012_310723FTO_305299 Union Bank of India UBIN0909025 KOPPAL 600
7 KOPPAL KN1520002012_310723FTO_305299 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 12600

Download In Excel