Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_251023FTO_480384
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-20-002-001-001/161-A
(ALWANDI) 		1520002001NRG24251020231144830 25/10/2023 Hanumesh 1520002001WL016223 Hanumesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989012302 MR HANUMESH ()
2 KOPPAL KN-20-002-001-001/2181
(ALWANDI) 		1520002001NRG24251020231144873 25/10/2023 Srikanth 1520002001WL016223 Srikanth 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989012301 MR SHRIKANTH MALLIKERI ()
3 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24251020231144876 25/10/2023 Pavitra 1520002001WL016223 Pavitra 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989012304 MISS PAVITHRA SHIVANANDAYYA DODDAMANI ()
4 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24251020231144909 25/10/2023 Manjunath 1520002001WL016223 Manjunath 00415 SBIN0020221 280 280 Processed 01/01/2024 8989012303 MR MANJUNATH ()
5 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24251020231144929 25/10/2023 Prakash 1520002001WL016223 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989012300 MR PRAKASH ()
SubTotal 8120 8120
6 KOPPAL KN-20-002-001-001/898
(ALWANDI) 		1520002001NRG24251020231144970 25/10/2023 Ningavva Sareppa Myageri 1520002001WL016223 Ningavva Sareppa Myageri 00522 CNRB000PGB1 1680 1680 Rejected 01/01/2024 8989012299 No Such Account
SubTotal 1680 1680
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023FTO_480384 State Bank of India SBIN0020221 ALWANDI 8120
2 KOPPAL KN1520002001_251023FTO_480384 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1680

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