Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_211023FTO_474709
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-20-002-001-001/1934
(ALWANDI) 		1520002001NRG24211020231140784 21/10/2023 Basavaraj 1520002001WL016086 Basavaraj 00127 FDRL0002117 1680 1680 Processed 01/01/2024 8989021590 Basavaraj ()
SubTotal 1680 1680
2 KOPPAL KN-20-002-001-001/1896
(ALWANDI) 		1520002001NRG24211020231140777 21/10/2023 Manjunath 1520002001WL016086 Manjunath 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8989021591 MR MANJUNATHAREDDI ()
SubTotal 1960 1960
3 KOPPAL KN-20-002-001-001/1036-A
(ALWANDI) 		1520002001NRG24211020231140687 21/10/2023 Venkatesh 1520002001WL016086 Venkatesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021600 MASTER VENKATESH ()
4 KOPPAL KN-20-002-001-001/147-B
(ALWANDI) 		1520002001NRG24211020231140729 21/10/2023 Andappa 1520002001WL016086 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021592 MR NAGARAJ ()
5 KOPPAL KN-20-002-001-001/44
(ALWANDI) 		1520002001NRG24211020231140846 21/10/2023 Gouramma 1520002001WL016086 Gouramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021593 MRS GOURAMMA ()
6 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24211020231140895 21/10/2023 Andappa 1520002001WL016086 Andappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021595 MR ANDAPPA SHEKARAPPA ()
7 KOPPAL KN-20-002-001-001/698
(ALWANDI) 		1520002001NRG24211020231140896 21/10/2023 Satyamma 1520002001WL016086 Satyamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021598 MRS SATYAMMA ()
8 KOPPAL KN-20-002-001-001/8573
(ALWANDI) 		1520002001NRG24211020231140930 21/10/2023 Yuvaraja 1520002001WL016086 Yuvaraja 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021596 MR YUVURAJA SANNADYAMANNANAVARA ()
9 KOPPAL KN-20-002-001-001/8643
(ALWANDI) 		1520002001NRG24211020231140937 21/10/2023 ChandrakumAr Melli 1520002001WL016086 ChandrakumAr Melli 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989021599 MR CHANDRAKUMAR ()
10 KOPPAL KN-20-002-001-001/8720
(ALWANDI) 		1520002001NRG24211020231140951 21/10/2023 Veena 1520002001WL016086 Veena 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021594 MRS VEENA ()
11 KOPPAL KN-20-002-001-001/8886
(ALWANDI) 		1520002001NRG24211020231140964 21/10/2023 BASAVARAJ 1520002001WL016086 BASAVARAJ 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989021597 MR BASAVARAJ ()
SubTotal 17360 17360
Total 21000 21000

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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_474709 FEDERAL BANK FDRL0002117 Koppal 1680
2 KOPPAL KN1520002001_211023FTO_474709 State Bank of India SBIN0004277 KOPPAL 1960
3 KOPPAL KN1520002001_211023FTO_474709 State Bank of India SBIN0020221 ALWANDI 17360

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