Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_271023FTO_486808
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-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24271020231148929 27/10/2023 Sharanappa 1520002002WL016364 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995635201 MR SHARANAPPA ()
2 KOPPAL KN-20-002-002-002/380-B
(KAVALOOR) 		1520002002NRG24271020231149043 27/10/2023 SHIVANADAPPA 1520002002WL016364 SHIVANADAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8995635202 MR SHIVANANDA ANNAPPA ()
SubTotal 3920 3920
3 KOPPAL KN-20-002-002-002/423
(KAVALOOR) 		1520002002NRG24271020231149048 27/10/2023 manjunatha 1520002002WL016364 manjunatha 00415 SBIN0040225 1960 1960 Processed 01/01/2024 8995635197 MR MANJUNATH ()
SubTotal 1960 1960
4 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24271020231148893 27/10/2023 Santhosh 1520002002WL016364 Santhosh 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995635198 Santhosh ()
5 KOPPAL KN-20-002-002-002/1364-A
(KAVALOOR) 		1520002002NRG24271020231148910 27/10/2023 Bharamappa 1520002002WL016364 Bharamappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995635199 Bharamappa ()
6 KOPPAL KN-20-002-002-002/591-A
(KAVALOOR) 		1520002002NRG24271020231149061 27/10/2023 HANUMAPPA 1520002002WL016364 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995635203 HANUMAPPA ()
7 KOPPAL KN-20-002-002-002/780
(KAVALOOR) 		1520002002NRG24271020231149083 27/10/2023 MAILAVVA 1520002002WL016364 MAILAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8995635200 MAILAVVA ()
SubTotal 7840 7840
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023FTO_486808 State Bank of India SBIN0020221 ALWANDI 3920
2 KOPPAL KN1520002002_271023FTO_486808 State Bank of India SBIN0040225 SULLIA 1960
3 KOPPAL KN1520002002_271023FTO_486808 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 7840

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