Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_291123APB_FTO_546263
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-20-002-003-005/635
(HATTI) 		1520002003NRG24291120231220154 29/11/2023 BASAVRAJ 1520002003WL018319 BASAVRAJ 00152 HDFC0001970 1580 1580 Processed 01/01/2024 9007914441 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KOPPAL KN-20-002-003-005/437
(HATTI) 		1520002003NRG24291120231220151 29/11/2023 SUREKHA 1520002003WL018319 SUREKHA 00415 SBIN0020221 1580 1580 Processed 01/01/2024 9007914439 SUREKHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24291120231220152 29/11/2023 MALLAPPA 1520002003WL018319 MALLAPPA 00415 SBIN0020221 1580 1580 Processed 01/01/2024 9007914438 MR MALLESH STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24291120231220153 29/11/2023 SHANTAVVA 1520002003WL018319 SHANTAVVA 00415 SBIN0020221 1580 1580 Processed 01/01/2024 9007914440 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_291123APB_FTO_546263 HDFC Bank HDFC0001970 KOPPAL 1580
2 KOPPAL KN1520002003_291123APB_FTO_546263 State Bank of India SBIN0020221 ALWANDI 4740

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