Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_190422APB_FTO_20824
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-20-002-003-006/183
(HATTI) 		1520002003NRG23190420220025555 19/04/2022 SYAVAKKA 1520002003WL000356 SYAVAKKA 00415 SBIN0020221 3090 3090 Processed 03/05/2022 0830884975 SHAVAKKA KOTEPPA SHINTRA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-003-006/66
(HATTI) 		1520002003NRG23190420220025556 19/04/2022 Balappa 1520002003WL000356 Balappa 00415 SBIN0020221 3090 3090 Processed 03/05/2022 0830884976 Mr. BALAPPA . INDIAN BANK(607105)
3 KOPPAL KN-20-002-003-006/88
(HATTI) 		1520002003NRG23190420220025558 19/04/2022 basavva 1520002003WL000356 basavva 00415 SBIN0020221 3090 3090 Processed 03/05/2022 0830884974 BASAVVA MILARAPPA KARIGAR UNION BANK OF INDIA(508500)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_190422APB_FTO_20824 State Bank of India SBIN0020221 ALWANDI 9270

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