Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_240323FTO_1015337
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-20-002-003-003/14
(HATTI) 		1520002003NRG23230320231196986 24/03/2023 Shidaramappa Moranal 1520002003WL030666 Shidaramappa Moranal 00415 SBIN0020221 2472 2472 Processed 30/03/2023 0308466701 MR SIDRAMAPPA DUNDAPPA MORANALA ()
SubTotal 2472 2472
2 KOPPAL KN-20-002-003-003/423
(HATTI) 		1520002003NRG23230320231197000 24/03/2023 Devindragouda 1520002003WL030666 Devindragouda 00652 PKGB0010872 2472 2472 Processed 30/03/2023 0308466702 Devindragouda ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_240323FTO_1015337 State Bank of India SBIN0020221 ALWANDI 2472
2 KOPPAL KN1520002003_240323FTO_1015337 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2472

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