Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_251023FTO_480405
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-20-002-001-001/1759-A
(ALWANDI) 		1520002001NRG24251020231145065 25/10/2023 Venkatesh 1520002001WL016225 Venkatesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989009382 MR VENKATESH BASAVARADDI KAVALI ()
2 KOPPAL KN-20-002-001-001/1875
(ALWANDI) 		1520002001NRG24251020231145075 25/10/2023 Modinsab 1520002001WL016225 Modinsab 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989009381 MR MODINASAB BASHUSAB GADAD ()
3 KOPPAL KN-20-002-001-001/297
(ALWANDI) 		1520002001NRG24251020231145126 25/10/2023 shivappa 1520002001WL016225 shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989009379 MR SHIVAPPA ()
4 KOPPAL KN-20-002-001-001/301
(ALWANDI) 		1520002001NRG24251020231145131 25/10/2023 Ramesh 1520002001WL016225 Ramesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989009377 MR RAMESH KORAVAR ()
5 KOPPAL KN-20-002-001-001/8632
(ALWANDI) 		1520002001NRG24251020231145197 25/10/2023 Manjappa 1520002001WL016225 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989009378 MR MANJAPPA BHAJANTHRI ()
6 KOPPAL KN-20-002-001-001/9004
(ALWANDI) 		1520002001NRG24251020231145223 25/10/2023 Savitha 1520002001WL016225 Savitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989009380 MRS SAVITHA ()
SubTotal 10920 10920
7 KOPPAL KN-20-002-001-001/8908
(ALWANDI) 		1520002001NRG24251020231145220 25/10/2023 Laxmi 1520002001WL016225 Laxmi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989009376 Laxmi ()
SubTotal 1960 1960
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023FTO_480405 State Bank of India SBIN0020221 ALWANDI 10920
2 KOPPAL KN1520002001_251023FTO_480405 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1960

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