Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_150224APB_FTO_790555
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-20-002-003-005/620
(HATTI) 		1520002003NRG24150220241361349 15/02/2024 DEvindrappa 1520002003WL023969 DEvindrappa 00415 SBIN0020221 4740 4740 Processed 09/04/2024 2754907476 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-006/743
(HATTI) 		1520002003NRG24150220241361350 15/02/2024 pavitravva 1520002003WL023969 pavitravva 00415 SBIN0020221 4740 4740 Processed 09/04/2024 2754907475 MRS PAVITRA MAGADRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
3 KOPPAL KN-20-002-003-006/776
(HATTI) 		1520002003NRG24150220241361351 15/02/2024 MALLAVVA 1520002003WL023969 MALLAVVA 00652 PKGB0010872 4740 4740 Processed 09/04/2024 2754907474 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_150224APB_FTO_790555 State Bank of India SBIN0020221 ALWANDI 9480
2 KOPPAL KN1520002003_150224APB_FTO_790555 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4740

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