Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_300623FTO_222818
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-20-002-001-001/985
(ALWANDI) 		1520002001NRG24290620230807798 30/06/2023 Paravva 1520002WL0008299 Paravva 00415 SBIN0020221 2163 2163 Rejected 13/07/2023 3375293015 Account closed
SubTotal 2163 2163
2 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG24300620230853378 30/06/2023 Nagavva 1520002WL0008691 Nagavva 00522 CNRB000PGB1 600 600 Rejected 13/07/2023 3375293009 No Such Account
3 KOPPAL KN-20-002-001-001/2087
(ALWANDI) 		1520002001NRG24300620230853379 30/06/2023 Nagavva 1520002WL0008691 Nagavva 00522 CNRB000PGB1 300 300 Rejected 13/07/2023 3375293010 No Such Account
SubTotal 900 900
4 KOPPAL KN-20-002-001-001/14
(ALWANDI) 		1520002001NRG24290620230807796 30/06/2023 Anasavva 1520002WL0008299 Anasavva 00652 PKGB0010872 2100 2100 Rejected 13/07/2023 3375293012 No Such Account
5 KOPPAL KN-20-002-001-001/8844
(ALWANDI) 		1520002001NRG24300620230853380 30/06/2023 Jagadish 1520002WL0008691 Jagadish 00652 PKGB0010872 2400 2400 Processed 13/07/2023 3375293013 Jagadish ()
6 KOPPAL KN-20-002-001-001/8844
(ALWANDI) 		1520002001NRG24300620230853381 30/06/2023 Jagadish 1520002WL0008691 Jagadish 00652 PKGB0010872 1500 1500 Processed 13/07/2023 3375293014 Jagadish ()
SubTotal 6000 6000
7 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24290620230807797 30/06/2023 Jyoti 1520002WL0008299 Jyoti 00691 IPOS0000001 2100 2100 Rejected 13/07/2023 3375293011 No Such Account
SubTotal 2100 2100
Total 11163 11163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_300623FTO_222818 State Bank of India SBIN0020221 ALWANDI 2163
2 KOPPAL KN1520002001_300623FTO_222818 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 900
3 KOPPAL KN1520002001_300623FTO_222818 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6000
4 KOPPAL KN1520002001_300623FTO_222818 India Post Payments Bank IPOS0000001 KOPPAL 2100

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