Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_080124FTO_684384
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-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24080120241306392 08/01/2024 Shivalingappa 1520002WL0021163 Shivalingappa 00415 SBIN0020221 1680 1680 Processed 14/03/2024 1787944360 MR SHIVALINGAPPA ()
2 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24080120241306393 08/01/2024 Shivalingappa 1520002WL0021163 Shivalingappa 00415 SBIN0020221 1960 1960 Processed 14/03/2024 1787944361 MR SHIVALINGAPPA ()
3 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24080120241306394 08/01/2024 Ravi Maruteppa Pujar 1520002WL0021163 Ravi Maruteppa Pujar 00415 SBIN0020221 1960 1960 Rejected 14/03/2024 1787944358 Account closed
4 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24080120241306395 08/01/2024 Mabu Hussain 1520002WL0021163 Mabu Hussain 00415 SBIN0020221 1680 1680 Processed 14/03/2024 1787944357 MR MABUHUSEN ()
5 KOPPAL KN-20-002-001-001/534
(ALWANDI) 		1520002001NRG24080120241306396 08/01/2024 Devappa Hanaval 1520002WL0021163 Devappa Hanaval 00415 SBIN0020221 1960 1960 Processed 14/03/2024 1787944362 MR DEVAPPA RAMAPPA HANAVAL ()
SubTotal 9240 9240
6 KOPPAL KN-20-002-001-001/1025
(ALWANDI) 		1520002001NRG24080120241306391 08/01/2024 Dharmappa 1520002WL0021163 Dharmappa 00652 PKGB0010872 1960 1960 Processed 14/03/2024 1787944356 Dharmappa ()
7 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG24080120241306397 08/01/2024 Ningamma 1520002WL0021163 Ningamma 00652 PKGB0010872 1960 1960 Processed 14/03/2024 1787944359 Ningamma ()
SubTotal 3920 3920
Total 13160 13160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_080124FTO_684384 State Bank of India SBIN0020221 ALWANDI 9240
2 KOPPAL KN1520002001_080124FTO_684384 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 3920

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