Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_160523FTO_86776
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-20-002-003-005/191
(HATTI) 		1520002003NRG24160520230300451 16/05/2023 prakash 1520002003WL003408 prakash 00415 SBIN0011278 600 600 Processed 24/05/2023 1819456776 MR PRAKASH SHYASHI ()
SubTotal 600 600
2 KOPPAL KN-20-002-003-005/143-A
(HATTI) 		1520002003NRG24160520230300430 16/05/2023 jenavva 1520002003WL003408 jenavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456777 MRS JENAVVA BOJAPPA ()
3 KOPPAL KN-20-002-003-005/169
(HATTI) 		1520002003NRG24160520230300435 16/05/2023 LAXMAVVA 1520002003WL003408 LAXMAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456778 MRS LAKSHMAVVA NAYAKA ()
4 KOPPAL KN-20-002-003-005/177
(HATTI) 		1520002003NRG24160520230300441 16/05/2023 kRISHNA 1520002003WL003408 kRISHNA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456779 MR KRISHNA SHASHI ()
5 KOPPAL KN-20-002-003-005/188
(HATTI) 		1520002003NRG24160520230300448 16/05/2023 sakkubayi 1520002003WL003408 sakkubayi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819456780 MISS SUDHA CHANNAPPA PUJAR ()
SubTotal 4200 4200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523FTO_86776 State Bank of India SBIN0011278 MUNDARGI 600
2 KOPPAL KN1520002003_160523FTO_86776 State Bank of India SBIN0020221 ALWANDI 4200

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