Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:15:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_280723FTO_303042
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-20-002-003-002/185
(HATTI) 		1520002003NRG24280720231049463 28/07/2023 Ranadavva 1520002003WL011606 Ranadavva 00415 SBIN0020221 1600 1600 Processed 25/08/2023 4837899313 MR RANADAVVA LAXMAPPA HARIJAN ()
2 KOPPAL KN-20-002-003-002/301
(HATTI) 		1520002003NRG24280720231049483 28/07/2023 Renuka 1520002003WL011606 Renuka 00415 SBIN0020221 1400 1400 Processed 25/08/2023 4837899312 MISS RENUKAA RENUKAA ()
SubTotal 3000 3000
3 KOPPAL KN-20-002-003-002/78
(HATTI) 		1520002003NRG24280720231049512 28/07/2023 JAYAMMA 1520002003WL011606 JAYAMMA 00652 PKGB0010693 1600 1600 Processed 25/08/2023 4837899314 JAYAMMA ()
4 KOPPAL KN-20-002-003-002/78
(HATTI) 		1520002003NRG24280720231049511 28/07/2023 shantamma 1520002003WL011606 shantamma 00652 PKGB0010693 1600 1600 Processed 25/08/2023 4837899315 shantamma ()
5 KOPPAL KN-20-002-003-002/97
(HATTI) 		1520002003NRG24280720231049519 28/07/2023 Paramma 1520002003WL011606 Paramma 00652 PKGB0010693 1600 1600 Processed 25/08/2023 4837899308 Paramma ()
SubTotal 4800 4800
6 KOPPAL KN-20-002-003-002/128
(HATTI) 		1520002003NRG24280720231049441 28/07/2023 sumangala 1520002003WL011606 sumangala 00652 PKGB0010872 1600 1600 Processed 25/08/2023 4837899310 sumangala ()
7 KOPPAL KN-20-002-003-002/35
(HATTI) 		1520002003NRG24280720231049488 28/07/2023 RENAVA 1520002003WL011606 RENAVA 00652 PKGB0010872 1600 1600 Processed 25/08/2023 4837899309 RENAVA ()
8 KOPPAL KN-20-002-003-002/87
(HATTI) 		1520002003NRG24280720231049516 28/07/2023 Akkavva 1520002003WL011606 Akkavva 00652 PKGB0010872 1600 1600 Processed 25/08/2023 4837899311 Akkavva ()
SubTotal 4800 4800
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_280723FTO_303042 State Bank of India SBIN0020221 ALWANDI 3000
2 KOPPAL KN1520002003_280723FTO_303042 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4800
3 KOPPAL KN1520002003_280723FTO_303042 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4800

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