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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_290823APB_FTO_358155
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-20-002-001-001/1329-B
(ALWANDI) 		1520002001NRG24290820231104096 29/08/2023 Annapurna 1520002001WL013110 Annapurna 00415 SBIN0020221 1896 1896 Processed 11/11/2023 7358908351 ANNAPURANA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-001-001/1432-C
(ALWANDI) 		1520002001NRG24290820231104097 29/08/2023 Santosh 1520002001WL013110 Santosh 00415 SBIN0020221 1896 1896 Processed 11/11/2023 7358908354 SANTOSH S O SOMANNA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-001-001/335
(ALWANDI) 		1520002001NRG24290820231104098 29/08/2023 Mahadevappa 1520002001WL013110 Mahadevappa 00415 SBIN0020221 1896 1896 Processed 11/11/2023 7358908353 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 KOPPAL KN-20-002-001-001/8872
(ALWANDI) 		1520002001NRG24290820231104099 29/08/2023 Yankamma 1520002001WL013110 Yankamma 00652 PKGB0010872 1896 1896 Processed 11/11/2023 7358908352 Miss. YANKAMMA BASAPPA TIMMAYYANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_290823APB_FTO_358155 State Bank of India SBIN0020221 ALWANDI 5688
2 KOPPAL KN1520002001_290823APB_FTO_358155 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1896

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