Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:41:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_211023FTO_475647
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-20-002-001-001/2185
(ALWANDI) 		1520002001NRG24211020231142208 21/10/2023 T Savita 1520002001WL016110 T Savita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989027234 MR T SAVITA ELIGAR ()
2 KOPPAL KN-20-002-001-001/759-A
(ALWANDI) 		1520002001NRG24211020231142291 21/10/2023 Patima 1520002001WL016110 Patima 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989027237 MRS PATIMA BEGAM ()
3 KOPPAL KN-20-002-001-001/8582
(ALWANDI) 		1520002001NRG24211020231142314 21/10/2023 Ramjansab 1520002001WL016110 Ramjansab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989027235 MR RAMJANSAB RAMJANSAB ()
4 KOPPAL KN-20-002-001-001/8705
(ALWANDI) 		1520002001NRG24211020231142343 21/10/2023 Pramod 1520002001WL016110 Pramod 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989027236 MR PRAMODA ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023FTO_475647 State Bank of India SBIN0020221 ALWANDI 7560

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