Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_170622FTO_242398
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-20-002-001-001/1910
(ALWANDI) 		1520002001NRG23130620220396317 17/06/2022 Lakshmavva 1520002WL0004853 Lakshmavva 00415 SBIN0020221 1540 1540 Processed 27/06/2022 2515341457 MRS LAXMAVVA ()
2 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG23130620220396319 17/06/2022 Mahalakshmi 1520002WL0004853 Mahalakshmi 00415 SBIN0020221 1750 1750 Processed 27/06/2022 2515341458 MRS MAHALAKSHM ()
SubTotal 3290 3290
3 KOPPAL KN-20-002-001-001/1438
(ALWANDI) 		1520002001NRG23130620220396315 17/06/2022 Devappa Shillin 1520002WL0004853 Devappa Shillin 00522 CNRB000PGB1 1560 1560 Rejected 27/06/2022 2515341453 No Such Account
4 KOPPAL KN-20-002-001-001/1488
(ALWANDI) 		1520002001NRG23130620220396316 17/06/2022 Renukamavva 1520002WL0004853 Renukamavva 00522 CNRB000PGB1 2100 2100 Rejected 27/06/2022 2515341454 No Such Account
5 KOPPAL KN-20-002-001-001/2123
(ALWANDI) 		1520002001NRG23130620220396318 17/06/2022 Aishwarya 1520002WL0004853 Aishwarya 00522 CNRB000PGB1 1610 1610 Rejected 27/06/2022 2515341455 No Such Account
6 KOPPAL KN-20-002-001-001/418
(ALWANDI) 		1520002001NRG23130620220396321 17/06/2022 mukandappa 1520002WL0004853 mukandappa 00522 CNRB000PGB1 1610 1610 Rejected 27/06/2022 2515341452 No Such Account
SubTotal 6880 6880
7 KOPPAL KN-20-002-001-001/384
(ALWANDI) 		1520002001NRG23130620220396320 17/06/2022 Mahantesha 1520002WL0004853 Mahantesha 00652 PKGB0010872 2100 2100 Processed 27/06/2022 2515341456 Mahantesha ()
SubTotal 2100 2100
Total 12270 12270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_170622FTO_242398 State Bank of India SBIN0020221 ALWANDI 3290
2 KOPPAL KN1520002001_170622FTO_242398 Pragathi Gramin Bank CNRB000PGB1 Anehosur 6880
3 KOPPAL KN1520002001_170622FTO_242398 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2100

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