Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:06:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_220623FTO_202761
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-20-002-001-001/523
(ALWANDI) 		1520002001NRG24220620230739995 22/06/2023 Mangala 1520002001WL007541 Mangala 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2861421477 MRS MANGALAVVA HANUMANTAPPA BALLARY ()
2 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24220620230739996 22/06/2023 Manjavva 1520002001WL007541 Manjavva 00415 SBIN0020221 2528 2528 Processed 30/06/2023 2861421478 MRS MANJAVVA SHANMUKHAPPA GANISWAMI ()
SubTotal 5056 5056
3 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24220620230740007 22/06/2023 Sujatha 1520002001WL007541 Sujatha 00468 UBIN0559954 2844 2844 Processed 01/07/2023 2861421476 Sujatha ()
SubTotal 2844 2844
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_220623FTO_202761 State Bank of India SBIN0020221 ALWANDI 5056
2 KOPPAL KN1520002001_220623FTO_202761 Union Bank of India UBIN0559954 KOPPAL 2844

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