Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_070723FTO_240705
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-20-002-001-001/433
(ALWANDI) 		1520002001NRG24070720230895332 07/07/2023 Shridahar 1520002001WL009389 Shridahar 00415 SBIN0020221 1580 1580 Processed 21/07/2023 3629271815 MR SHREEDHAR LAXMAPPA ARER ()
2 KOPPAL KN-20-002-001-002/51
(ALWANDI) 		1520002001NRG24070720230895338 07/07/2023 Sydabee Peerasab Mundaragi 1520002001WL009390 Sydabee Peerasab Mundaragi 00415 SBIN0020221 1580 1580 Processed 21/07/2023 3629271814 MRS SAIDABI PEERSAB MUNDARAGI ()
SubTotal 3160 3160
3 KOPPAL KN-20-002-001-001/1512
(ALWANDI) 		1520002001NRG24070720230895328 07/07/2023 Basavaraj 1520002001WL009389 Basavaraj 00652 PKGB0010872 1580 1580 Processed 21/07/2023 3629271813 Basavaraj ()
SubTotal 1580 1580
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_070723FTO_240705 State Bank of India SBIN0020221 ALWANDI 3160
2 KOPPAL KN1520002001_070723FTO_240705 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1580

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