Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_050623FTO_156727
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-20-002-003-002/87
(HATTI) 		1520002003NRG24050620230541253 05/06/2023 JAGADEESHA 1520002003WL005558 JAGADEESHA 00415 SBIN0020221 3476 3476 Processed 12/06/2023 2457243176 MR JAGADISH ()
2 KOPPAL KN-20-002-003-003/275
(HATTI) 		1520002003NRG24050620230541254 05/06/2023 RENAVVA 1520002003WL005558 RENAVVA 00415 SBIN0020221 4740 4740 Processed 12/06/2023 2457243175 MR RENAVVA SUBHASAGOUDA PATIL ()
SubTotal 8216 8216
3 KOPPAL KN-20-002-003-003/5
(HATTI) 		1520002003NRG24050620230541257 05/06/2023 Pushpavathi 1520002003WL005558 Pushpavathi 00652 PKGB0010872 4740 4740 Processed 12/06/2023 2457243174 Pushpavathi ()
SubTotal 4740 4740
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_050623FTO_156727 State Bank of India SBIN0020221 ALWANDI 8216
2 KOPPAL KN1520002003_050623FTO_156727 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4740

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