Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_281222FTO_849854
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-20-002-001-001/1340
(ALWANDI) 		1520002001NRG23281220221049319 28/12/2022 Nannusab 1520002001WL024177 Nannusab 00415 SBIN0020221 4635 4635 Processed 02/01/2023 7564406333 MR NANNUSAB MAHMAD BISARALLI ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-001-001/1087
(ALWANDI) 		1520002001NRG23281220221049315 28/12/2022 Goutham 1520002001WL024177 Goutham 00652 PKGB0010872 4635 4635 Processed 02/01/2023 7564406330 Goutham ()
3 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG23281220221049317 28/12/2022 Bhimaraddy 1520002001WL024177 Bhimaraddy 00652 PKGB0010872 4635 4635 Processed 02/01/2023 7564406334 Bhimaraddy ()
4 KOPPAL KN-20-002-001-001/1202-C
(ALWANDI) 		1520002001NRG23281220221049318 28/12/2022 Ramesh Raddi 1520002001WL024177 Ramesh Raddi 00652 PKGB0010872 4635 4635 Processed 02/01/2023 7564406332 Ramesh Raddi ()
5 KOPPAL KN-20-002-001-001/1340
(ALWANDI) 		1520002001NRG23281220221049320 28/12/2022 Bareimam Nannusab Bis 1520002001WL024177 Bareimam Nannusab Bis 00652 PKGB0010872 4635 4635 Processed 02/01/2023 7564406331 Bareimam Nannusab Bis ()
SubTotal 18540 18540
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_281222FTO_849854 State Bank of India SBIN0020221 ALWANDI 4635
2 KOPPAL KN1520002001_281222FTO_849854 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 18540

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