Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_141122FTO_717958
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-20-002-003-002/285
(HATTI) 		1520002003NRG23141120220953990 14/11/2022 SHERANAYYA 1520002003WL020037 SHERANAYYA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249229 MR SHARANAYYA ()
2 KOPPAL KN-20-002-003-002/659
(HATTI) 		1520002003NRG23141120220953981 14/11/2022 DEVAMMA 1520002003WL020035 DEVAMMA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249230 MRS DEVAVVA KASHAPPA BANDIVAD ()
3 KOPPAL KN-20-002-003-005/620
(HATTI) 		1520002003NRG23141120220953983 14/11/2022 DEvindrappa 1520002003WL020035 DEvindrappa 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249231 MR DEVENDRAPPA ()
4 KOPPAL KN-20-002-003-005/639-A
(HATTI) 		1520002003NRG23141120220953984 14/11/2022 MARIYAPPA 1520002003WL020035 MARIYAPPA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249227 MR MARIYAPPA ()
5 KOPPAL KN-20-002-003-006/185
(HATTI) 		1520002003NRG23141120220953987 14/11/2022 totappa 1520002003WL020036 totappa 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249228 MR TOTAPPA ()
6 KOPPAL KN-20-002-003-006/247
(HATTI) 		1520002003NRG23141120220953988 14/11/2022 ANDAPPA 1520002003WL020036 ANDAPPA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249232 MR ANDAPPA MALLAPPA KARARAGAR ()
7 KOPPAL KN-20-002-003-006/247
(HATTI) 		1520002003NRG23141120220953989 14/11/2022 LAXMAVVA 1520002003WL020036 LAXMAVVA 00415 SBIN0020221 2163 2163 Processed 21/11/2022 6579249233 MRS LAKSHMAVVA ANANDAPPA KARIGAR ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_141122FTO_717958 State Bank of India SBIN0020221 ALWANDI 15141

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