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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_300822FTO_506903
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-20-002-014-001/129
(MADINUR) 		1520002014NRG23300820220864913 30/08/2022 Nagavva 1520002014WL013749 Nagavva 00415 SBIN0020220 309 309 Processed 20/09/2022 4860648072 MRS NAGAVVA HANUMAPPA PUJAR ()
2 KOPPAL KN-20-002-014-001/913-A
(MADINUR) 		1520002014NRG23300820220864914 30/08/2022 SHARANAPPA 1520002014WL013749 SHARANAPPA 00415 SBIN0020220 309 309 Processed 20/09/2022 4860648073 MR SHARANAPPA GURUPADHAPPA ADOOR ()
3 KOPPAL KN-20-002-014-001/93-A
(MADINUR) 		1520002014NRG23300820220864916 30/08/2022 GALEPPA 1520002014WL013749 GALEPPA 00415 SBIN0020220 309 309 Processed 20/09/2022 4860648071 MR GALEPPA GIDDAPPA PATHRIGIDA ()
SubTotal 927 927
4 KOPPAL KN-20-002-014-001/129
(MADINUR) 		1520002014NRG23300820220864911 30/08/2022 RAMAPPA 1520002014WL013749 RAMAPPA 00652 PKGB0010866 309 309 Processed 20/09/2022 4860648069 RAMAPPA ()
5 KOPPAL KN-20-002-014-001/93-A
(MADINUR) 		1520002014NRG23300820220864917 30/08/2022 Nagavva 1520002014WL013749 Nagavva 00652 PKGB0010866 309 309 Processed 20/09/2022 4860648068 Nagavva ()
6 KOPPAL KN-20-002-014-001/988
(MADINUR) 		1520002014NRG23300820220864918 30/08/2022 MANJULA 1520002014WL013749 MANJULA 00652 PKGB0010866 309 309 Processed 20/09/2022 4860648070 MANJULA ()
SubTotal 927 927
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_300822FTO_506903 State Bank of India SBIN0020220 KINNAL 927
2 KOPPAL KN1520002014_300822FTO_506903 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 927

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