Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_150324APB_FTO_853962
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-20-002-001-001/1128-A
(ALWANDI) 		1520002001NRG24150320241426615 15/03/2024 Gonesh 1520002001WL026676 Gonesh 00415 SBIN0020221 3160 3160 Processed 20/04/2024 3155452638 MR GONESH BASAPPA BESTAR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1128-A
(ALWANDI) 		1520002001NRG24150320241426616 15/03/2024 Gonesh 1520002001WL026676 Gonesh 00415 SBIN0020221 3160 3160 Processed 20/04/2024 3155452639 MRS SUDHA GONESH BESTAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/8982
(ALWANDI) 		1520002001NRG24150320241426617 15/03/2024 Kalamma 1520002001WL026676 Kalamma 00415 SBIN0020221 3160 3160 Processed 20/04/2024 3155452637 KALAMMA GENERAL POST OFFICE(607245)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_150324APB_FTO_853962 State Bank of India SBIN0020221 ALWANDI 9480

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