Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_251023FTO_480380
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-20-002-001-001/1036-A
(ALWANDI) 		1520002001NRG24251020231144636 25/10/2023 Venkatesh 1520002001WL016222 Venkatesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011967 MASTER VENKATESH ()
2 KOPPAL KN-20-002-001-001/1897
(ALWANDI) 		1520002001NRG24251020231144670 25/10/2023 Sadhik 1520002001WL016222 Sadhik 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011959 MR SADHIK KAVALOOR ()
3 KOPPAL KN-20-002-001-001/1897
(ALWANDI) 		1520002001NRG24251020231144671 25/10/2023 Tousif 1520002001WL016222 Tousif 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011958 MR TOUSIF KAVALOOR ()
4 KOPPAL KN-20-002-001-001/2
(ALWANDI) 		1520002001NRG24251020231144678 25/10/2023 Prashant 1520002001WL016222 Prashant 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011960 MR PRASHANT ()
5 KOPPAL KN-20-002-001-001/2046-A
(ALWANDI) 		1520002001NRG24251020231144688 25/10/2023 Ibrahim 1520002001WL016222 Ibrahim 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989011964 MR IBRAHIM MUSTAFASAB KALIFDAR ()
6 KOPPAL KN-20-002-001-001/2085
(ALWANDI) 		1520002001NRG24251020231144691 25/10/2023 Pavitra 1520002001WL016222 Pavitra 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989011965 MISS PAVITRA ()
7 KOPPAL KN-20-002-001-001/2186
(ALWANDI) 		1520002001NRG24251020231144695 25/10/2023 Savitri 1520002001WL016222 Savitri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011961 MR SAVITRI SAVITRI ()
8 KOPPAL KN-20-002-001-001/509
(ALWANDI) 		1520002001NRG24251020231144718 25/10/2023 Ravi 1520002001WL016222 Ravi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011968 MR RAVIKUMAR BALLARI ()
9 KOPPAL KN-20-002-001-001/8523
(ALWANDI) 		1520002001NRG24251020231144736 25/10/2023 Jabina 1520002001WL016222 Jabina 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011969 MRS JABINA BETAGERI ()
10 KOPPAL KN-20-002-001-001/8595
(ALWANDI) 		1520002001NRG24251020231144743 25/10/2023 Srinivas 1520002001WL016222 Srinivas 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989011963 MR SRINIVAS NAGESHAPPA PATTAR ()
11 KOPPAL KN-20-002-001-001/8912
(ALWANDI) 		1520002001NRG24251020231144765 25/10/2023 mallesh 1520002001WL016222 mallesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011962 MR MALLESH MALLESH ()
12 KOPPAL KN-20-002-001-002/8529
(ALWANDI) 		1520002001NRG24251020231144785 25/10/2023 Manjunath 1520002001WL016222 Manjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989011966 MR MANJUNATH ()
SubTotal 21560 21560
Total 21560 21560

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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_480380 State Bank of India SBIN0020221 ALWANDI 21560

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