Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523FTO_145472
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-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24310520230472043 31/05/2023 SHREEKANT 1520002002WL004979 SHREEKANT 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746058 MR SHRIKANTH SHRIKATH ()
2 KOPPAL KN-20-002-002-002/1727-A
(KAVALOOR) 		1520002002NRG24310520230472119 31/05/2023 LAKSHAMAVVA 1520002002WL004979 LAKSHAMAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746059 MR JANDIPEER ()
3 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24310520230472123 31/05/2023 DEVINDRAPPA 1520002002WL004979 DEVINDRAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746060 MR DEVENDRA KRISHNAPPA MANVI ()
4 KOPPAL KN-20-002-002-002/511
(KAVALOOR) 		1520002002NRG24310520230472333 31/05/2023 MAHANTESH 1520002002WL004979 MAHANTESH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267746061 MR MAHANTESH ()
SubTotal 7700 7700
5 KOPPAL KN-20-002-002-002/1727-A
(KAVALOOR) 		1520002002NRG24310520230472118 31/05/2023 ASHOKA 1520002002WL004979 ASHOKA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267746064 ASHOKA ()
6 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24310520230472191 31/05/2023 BHASHA 1520002002WL004979 BHASHA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2267746063 BHASHA ()
SubTotal 3850 3850
7 KOPPAL KN-20-002-002-002/89
(KAVALOOR) 		1520002002NRG24310520230472373 31/05/2023 SOUKATAALI 1520002002WL004979 SOUKATAALI 00468 UBIN0909025 1925 1925 Processed 07/06/2023 2267746062 SOUKATAALI ()
SubTotal 1925 1925
Total 13475 13475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145472 State Bank of India SBIN0020221 ALWANDI 7700
2 KOPPAL KN1520002002_310523FTO_145472 Union Bank of India UBIN0559954 KOPPAL 3850
3 KOPPAL KN1520002002_310523FTO_145472 Union Bank of India UBIN0909025 KOPPAL 1925

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