Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_100423APB_FTO_4445
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-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24100420230001419 10/04/2023 Gayatri 1520002001WL000147 Gayatri 00078 CNRB0011204 2528 2528 Processed 20/05/2023 1744675535 GAYATRI U KATARAKI CANARA BANK(508532)
SubTotal 2528 2528
2 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24100420230001413 10/04/2023 Javalappa 1520002001WL000147 Javalappa 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675536 MR JAVALAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/113
(ALWANDI) 		1520002001NRG24100420230001412 10/04/2023 Sharanavva Javalappa Talavar 1520002001WL000147 Sharanavva Javalappa Talavar 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675541 SHARANAVVA JAVALAPPA TALAVAR UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24100420230001414 10/04/2023 Girish 1520002001WL000147 Girish 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675542 GIRISH KALAPPA KANAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-001-001/1143
(ALWANDI) 		1520002001NRG24100420230001415 10/04/2023 Rekha 1520002001WL000147 Rekha 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675540 MRS REKHA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24100420230001418 10/04/2023 sahana 1520002001WL000147 sahana 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675537 MISS SAHANA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24100420230001417 10/04/2023 Sangamesh G Shettar 1520002001WL000147 Sangamesh G Shettar 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675538 MR SANGAMESH G SHETTAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/8972
(ALWANDI) 		1520002001NRG24100420230001420 10/04/2023 Umesh 1520002001WL000147 Umesh 00415 SBIN0020221 2528 2528 Processed 20/05/2023 1744675539 GAYATRI UMESHAPPA KATARKI CANARA BANK(508532)
SubTotal 17696 17696
9 KOPPAL KN-20-002-001-001/1210
(ALWANDI) 		1520002001NRG24100420230001416 10/04/2023 Rekha 1520002001WL000147 Rekha 00652 PKGB0010872 2528 2528 Processed 20/05/2023 1744675534 MRS REKHA SHETTAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_100423APB_FTO_4445 Canara Bank CNRB0011204 HUBBALLI VISWESHWARNAGAR 2528
2 KOPPAL KN1520002001_100423APB_FTO_4445 State Bank of India SBIN0020221 ALWANDI 17696
3 KOPPAL KN1520002001_100423APB_FTO_4445 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2528

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