Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_270224APB_FTO_808911
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-20-002-001-001/1652
(ALWANDI) 		1520002001NRG24270220241389405 27/02/2024 Hanumaraddi Kalgudi 1520002001WL025000 Hanumaraddi Kalgudi 00415 SBIN0020221 250 250 Processed 13/04/2024 2929757960 MR HANMARADDI RAMARADDI KALGUDI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24270220241389406 27/02/2024 Hanumaraddi 1520002001WL025000 Hanumaraddi 00415 SBIN0020221 750 750 Processed 13/04/2024 2929757961 MR HANUMARADDI NAGARADDI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/35
(ALWANDI) 		1520002001NRG24270220241389407 27/02/2024 Jyoti 1520002001WL025000 Jyoti 00415 SBIN0020221 1000 1000 Processed 13/04/2024 2929757959 MRS JYOTI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/9
(ALWANDI) 		1520002001NRG24270220241389408 27/02/2024 Basavaraddy 1520002001WL025000 Basavaraddy 00415 SBIN0020221 1250 1250 Processed 13/04/2024 2929757962 MR BASAVAREDDY VENKRADDY TAVADI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
5 KOPPAL KN-20-002-001-001/1169
(ALWANDI) 		1520002001NRG24270220241389404 27/02/2024 CHAITRA 1520002001WL025000 CHAITRA 00652 PKGB0010872 500 500 Processed 13/04/2024 2929757958 CHAITRA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 500 500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_270224APB_FTO_808911 State Bank of India SBIN0020221 ALWANDI 3250
2 KOPPAL KN1520002001_270224APB_FTO_808911 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 500

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