Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_091123APB_FTO_509175
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-20-002-003-005/298
(HATTI) 		1520002003NRG24091120231172451 09/11/2023 HANUMAPPA 1520002003WL017077 HANUMAPPA 00415 SBIN0020221 2212 2212 Processed 01/01/2024 8991383686 MR HANUMANTAPPA TUKKAPPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KOPPAL KN-20-002-003-005/298
(HATTI) 		1520002003NRG24091120231172452 09/11/2023 HEMAVVA 1520002003WL017077 HEMAVVA 00652 PKGB0010872 2212 2212 Processed 01/01/2024 8991383685 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-006/599
(HATTI) 		1520002003NRG24091120231172453 09/11/2023 Halavva 1520002003WL017077 Halavva 00652 PKGB0010872 2212 2212 Processed 01/01/2024 8991383684 HALAVVA SHIVANANDAPPA ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_091123APB_FTO_509175 State Bank of India SBIN0020221 ALWANDI 2212
2 KOPPAL KN1520002003_091123APB_FTO_509175 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4424

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