Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_141122APB_FTO_717717
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-20-002-003-002/665
(HATTI) 		1520002003NRG23141120220953986 14/11/2022 RENAVVA 1520002003WL020036 RENAVVA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579657480 MRS RENUKA HARIJANA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-002/665
(HATTI) 		1520002003NRG23141120220953985 14/11/2022 Sanna Hanumappa 1520002003WL020036 Sanna Hanumappa 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579657481 MR SANNAHANAMAPPA PHAKKIRAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 KOPPAL KN-20-002-003-002/659
(HATTI) 		1520002003NRG23141120220953982 14/11/2022 Priyank 1520002003WL020035 Priyank 00652 PKGB0010693 2163 2163 Processed 21/11/2022 6579657479 MRS PAVITRA H STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_141122APB_FTO_717717 State Bank of India SBIN0020221 ALWANDI 4326
2 KOPPAL KN1520002003_141122APB_FTO_717717 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 2163

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