Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:27:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_270223APB_FTO_961346
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-20-002-003-002/105
(HATTI) 		1520002003NRG23270220231137897 27/02/2023 paramma 1520002003WL028554 paramma 00415 SBIN0020221 4635 4635 Processed 25/03/2023 0114212320 MRS PARVATEMMA NINGAJJA GIRADDI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-005/92
(HATTI) 		1520002003NRG23270220231137900 27/02/2023 ginavva 1520002003WL028554 ginavva 00415 SBIN0020221 4326 4326 Processed 25/03/2023 0114212317 MRS GEETA PUJAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-005/92
(HATTI) 		1520002003NRG23270220231137899 27/02/2023 umesh 1520002003WL028554 umesh 00415 SBIN0020221 4326 4326 Processed 25/03/2023 0114212318 MR UMESHAPPA MITTEPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 13287 13287
4 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG23270220231137898 27/02/2023 Hanumaraddi 1520002003WL028554 Hanumaraddi 00652 PKGB0010693 4635 4635 Processed 25/03/2023 0114212319 MR HANAMARADDY HANAMARADDY STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 17922 17922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_270223APB_FTO_961346 State Bank of India SBIN0020221 ALWANDI 13287
2 KOPPAL KN1520002003_270223APB_FTO_961346 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 4635

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