Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:07:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_020623FTO_149711
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) 		1520002001NRG23300420231269230 02/06/2023 Shivalingappa 1520002WL0032181 Shivalingappa 00415 SBIN0020221 1880 1880 Processed 08/06/2023 2311790125 MR SHIVALINGAPPA ()
2 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG23200420231269164 02/06/2023 Peerasab 1520002WL0032168 Peerasab 00415 SBIN0020221 2328 2328 Processed 08/06/2023 2311790127 MR PIRASAB ()
SubTotal 4208 4208
3 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG23070420231268269 02/06/2023 Annappa 1520002WL0032038 Annappa 00652 PKGB0010872 2160 2160 Processed 08/06/2023 2311790124 Annappa ()
4 KOPPAL KN-20-002-001-001/856
(ALWANDI) 		1520002001NRG23200420231269165 02/06/2023 Ningamma 1520002WL0032168 Ningamma 00652 PKGB0010872 2080 2080 Processed 08/06/2023 2311790126 Ningamma ()
SubTotal 4240 4240
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_020623FTO_149711 State Bank of India SBIN0020221 ALWANDI 4208
2 KOPPAL KN1520002001_020623FTO_149711 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4240

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