Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_220823FTO_345529
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-20-002-003-005/639-A
(HATTI) 		1520002003NRG24220820231099320 22/08/2023 MARIYAPPA 1520002003WL012787 MARIYAPPA 00415 SBIN0020221 4740 4740 Processed 28/08/2023 4910102985 MR MARIYAPPA ()
SubTotal 4740 4740
2 KOPPAL KN-20-002-003-002/645
(HATTI) 		1520002003NRG24220820231099313 22/08/2023 Gayatri 1520002003WL012786 Gayatri 00652 PKGB0010693 4740 4740 Processed 28/08/2023 4910102983 Gayatri ()
SubTotal 4740 4740
3 KOPPAL KN-20-002-003-003/5
(HATTI) 		1520002003NRG24220820231099318 22/08/2023 Pushpavathi 1520002003WL012787 Pushpavathi 00652 PKGB0010872 4740 4740 Processed 28/08/2023 4910102986 Pushpavathi ()
4 KOPPAL KN-20-002-003-005/639-A
(HATTI) 		1520002003NRG24220820231099319 22/08/2023 UMMAVVA 1520002003WL012787 UMMAVVA 00652 PKGB0010872 4740 4740 Processed 28/08/2023 4910102984 UMMAVVA ()
SubTotal 9480 9480
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_220823FTO_345529 State Bank of India SBIN0020221 ALWANDI 4740
2 KOPPAL KN1520002003_220823FTO_345529 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4740
3 KOPPAL KN1520002003_220823FTO_345529 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 9480

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