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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_180422APB_FTO_16985
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-20-002-021-001/1948
(KINNAL) 		1520002021NRG23180420220015840 18/04/2022 SHANTAMMA 1520002021WL000239 SHANTAMMA 00415 SBIN0020220 2890 2890 Processed 04/05/2022 0823743321 MRS SHANTHAMMA CHIDANANDAPPA HOSPET STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-021-001/347-B
(KINNAL) 		1520002021NRG23180420220015839 18/04/2022 AMARAMMA 1520002021WL000238 AMARAMMA 00415 SBIN0020220 4335 4335 Processed 03/05/2022 0823743322 AMBHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-021-001/347-B
(KINNAL) 		1520002021NRG23180420220015838 18/04/2022 Nagayya 1520002021WL000238 Nagayya 00415 SBIN0020220 4335 4335 Processed 04/05/2022 0823743320 MR NAGAYYA SHANMUKAYYA MATAPATHI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-021-001/552
(KINNAL) 		1520002021NRG23180420220015834 18/04/2022 KAVITA 1520002021WL000237 KAVITA 00415 SBIN0020220 4335 4335 Processed 04/05/2022 0823743319 MR HANUMANTAPPA DAMBAL STATE BANK OF INDIA(508548)
SubTotal 15895 15895
Total 15895 15895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_180422APB_FTO_16985 State Bank of India SBIN0020220 KINNAL 15895

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