Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_260922FTO_570552
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-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG23260920220889565 26/09/2022 PRASHANT 1520002002WL015932 PRASHANT 00415 SBIN0020221 4326 4326 Processed 29/09/2022 5058472051 MR PRASHANTH ()
2 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG23260920220889568 26/09/2022 veeresh 1520002002WL015932 veeresh 00415 SBIN0020221 4326 4326 Processed 29/09/2022 5058472052 MR VEERESH PARASHURAM BANDI ()
SubTotal 8652 8652
3 KOPPAL KN-20-002-002-002/2469
(KAVALOOR) 		1520002002NRG23260920220889564 26/09/2022 KASTUREVVA 1520002002WL015932 KASTUREVVA 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5058472053 KASTUREVVA ()
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_260922FTO_570552 State Bank of India SBIN0020221 ALWANDI 8652
2 KOPPAL KN1520002002_260922FTO_570552 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4326

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