Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:31:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_310723FTO_306127
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-20-002-003-004/119
(HATTI) 		1520002003NRG24310720231060947 31/07/2023 premavva 1520002003WL011749 premavva 00415 SBIN0020221 300 300 Processed 25/08/2023 4834618798 MRS PREMAVVA M AND NG OF TEJASWINI SHARA ()
2 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24310720231061004 31/07/2023 uma 1520002003WL011749 uma 00415 SBIN0020221 900 900 Processed 25/08/2023 4834618797 MRS UMA MALLAPPA KALI ()
SubTotal 1200 1200
3 KOPPAL KN-20-002-003-002/146
(HATTI) 		1520002003NRG24310720231061013 31/07/2023 sushma 1520002003WL011750 sushma 00652 PKGB0010693 4740 4740 Processed 25/08/2023 4834618795 sushma ()
4 KOPPAL KN-20-002-003-002/146
(HATTI) 		1520002003NRG24310720231061015 31/07/2023 veeresh 1520002003WL011750 veeresh 00652 PKGB0010693 4740 4740 Processed 25/08/2023 4834618796 veeresh ()
SubTotal 9480 9480
Total 10680 10680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_310723FTO_306127 State Bank of India SBIN0020221 ALWANDI 1200
2 KOPPAL KN1520002003_310723FTO_306127 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 9480

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