Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_211023FTO_475784
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-20-002-001-001/922-A
(ALWANDI) 		1520002001NRG24211020231142510 21/10/2023 Husenasab 1520002001WL016113 Husenasab 00168 ICIC0001420 1680 1680 Processed 01/01/2024 8989021519 Husenasab ()
SubTotal 1680 1680
2 KOPPAL KN-20-002-001-001/1507-A
(ALWANDI) 		1520002001NRG24211020231142416 21/10/2023 Parashuram 1520002001WL016113 Parashuram 00415 SBIN0013146 1400 1400 Processed 01/01/2024 8989021520 MR PARASHURAM ()
SubTotal 1400 1400
3 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24211020231142468 21/10/2023 Manjavva 1520002001WL016113 Manjavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989021521 MRS MANJAVVA SHANMUKHAPPA GANISWAMI ()
SubTotal 1680 1680
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023FTO_475784 ICICI BANK ICIC0001420 JEEVAN BIMA NAGAR-BANGALORE, KARNATAKA 1680
2 KOPPAL KN1520002001_211023FTO_475784 State Bank of India SBIN0013146 GINIGERA 1400
3 KOPPAL KN1520002001_211023FTO_475784 State Bank of India SBIN0020221 ALWANDI 1680

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