Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_301122FTO_762389
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-20-002-003-003/36-A
(HATTI) 		1520002003NRG23301120220993017 30/11/2022 Savitravva 1520002003WL021874 Savitravva 00225 KARB0000448 4635 4635 Processed 30/12/2022 7510759855 Savitravva ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-003-003/545
(HATTI) 		1520002003NRG23301120220992998 30/11/2022 RAJESAB 1520002003WL021872 RAJESAB 00415 SBIN0020221 4635 4635 Processed 30/12/2022 7510759859 MR RAJE SAB ()
3 KOPPAL KN-20-002-003-003/545
(HATTI) 		1520002003NRG23301120220992999 30/11/2022 RAJIYABEGAM 1520002003WL021872 RAJIYABEGAM 00415 SBIN0020221 4635 4635 Processed 30/12/2022 7510759858 MRS RAJIYABEGAM ()
4 KOPPAL KN-20-002-003-006/491
(HATTI) 		1520002003NRG23301120220993021 30/11/2022 DYAMAVA 1520002003WL021875 DYAMAVA 00415 SBIN0020221 4635 4635 Processed 30/12/2022 7510759861 MRS DYAMAVVA HANUMAN GOUDA GOUDRA ()
5 KOPPAL KN-20-002-003-006/787
(HATTI) 		1520002003NRG23301120220993022 30/11/2022 NETRAVATI 1520002003WL021875 NETRAVATI 00415 SBIN0020221 4635 4635 Processed 30/12/2022 7510759857 MRS NETRAVATI KAMBALI ()
6 KOPPAL KN-20-002-003-006/821-A
(HATTI) 		1520002003NRG23301120220993019 30/11/2022 pREMILAVVA 1520002003WL021874 pREMILAVVA 00415 SBIN0020221 4635 4635 Processed 30/12/2022 7510759860 MR PRAMILA ()
SubTotal 23175 23175
7 KOPPAL KN-20-002-003-003/526
(HATTI) 		1520002003NRG23301120220992997 30/11/2022 sainajbegm 1520002003WL021872 sainajbegm 00652 PKGB0010872 4635 4635 Processed 30/12/2022 7510759856 sainajbegm ()
SubTotal 4635 4635
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_301122FTO_762389 KARNATAKA BANK KARB0000448 KOPPAL 4635
2 KOPPAL KN1520002003_301122FTO_762389 State Bank of India SBIN0020221 ALWANDI 23175
3 KOPPAL KN1520002003_301122FTO_762389 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4635

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