Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:03:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_251023FTO_480411
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-20-002-001-001/2035
(ALWANDI) 		1520002001NRG24251020231145349 25/10/2023 Reshmaa 1520002001WL016226 Reshmaa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989015609 MRS RESHMAA ()
2 KOPPAL KN-20-002-001-001/266
(ALWANDI) 		1520002001NRG24251020231145361 25/10/2023 Mehabub 1520002001WL016226 Mehabub 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989015608 MR MEHABUB ()
SubTotal 3920 3920
3 KOPPAL KN-20-002-001-001/1782-A
(ALWANDI) 		1520002001NRG24251020231145325 25/10/2023 Mallappa 1520002001WL016226 Mallappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989015607 Mallappa ()
SubTotal 1960 1960
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023FTO_480411 State Bank of India SBIN0020221 ALWANDI 3920
2 KOPPAL KN1520002001_251023FTO_480411 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1960

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