Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_071123FTO_506187
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-20-002-002-002/510-C
(KAVALOOR) 		1520002002NRG24071120231169689 07/11/2023 Vidhya 1520002002WL016983 Vidhya 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8992938566 MS VIDYA H NAYAK ()
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/1341-B
(KAVALOOR) 		1520002002NRG24071120231169581 07/11/2023 Rajabakshi 1520002002WL016983 Rajabakshi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992938568 MR RAJABAXI KASHIMSAB GOUDRA ()
3 KOPPAL KN-20-002-002-002/1889
(KAVALOOR) 		1520002002NRG24071120231169595 07/11/2023 SURESH 1520002002WL016983 SURESH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992938567 MR SURESH SURESH ()
4 KOPPAL KN-20-002-002-002/2988-B
(KAVALOOR) 		1520002002NRG24071120231169674 07/11/2023 Prakash 1520002002WL016983 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8992938569 MASTER PRAKASH DANYAPPA LAMBANI ()
SubTotal 5880 5880
5 KOPPAL KN-20-002-002-002/1795-A
(KAVALOOR) 		1520002002NRG24071120231169590 07/11/2023 INDREMMA 1520002002WL016983 INDREMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992938562 INDREMMA ()
6 KOPPAL KN-20-002-002-002/2963
(KAVALOOR) 		1520002002NRG24071120231169671 07/11/2023 NETRAVATI 1520002002WL016983 NETRAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992938564 NETRAVATI ()
7 KOPPAL KN-20-002-002-002/2964
(KAVALOOR) 		1520002002NRG24071120231169672 07/11/2023 PRABHAVATI 1520002002WL016983 PRABHAVATI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8992938563 PRABHAVATI ()
SubTotal 5880 5880
8 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24071120231169648 07/11/2023 Hanumesh 1520002002WL016983 Hanumesh 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8992938565 Hanumesh ()
SubTotal 1960 1960
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_071123FTO_506187 State Bank of India SBIN0011278 MUNDARGI 1960
2 KOPPAL KN1520002002_071123FTO_506187 State Bank of India SBIN0020221 ALWANDI 5880
3 KOPPAL KN1520002002_071123FTO_506187 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 5880
4 KOPPAL KN1520002002_071123FTO_506187 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1960

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