Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:01:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_211023APB_FTO_475987
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-20-002-001-001/2087-A
(ALWANDI) 		1520002001NRG24211020231143324 21/10/2023 Renuka 1520002001WL016126 Renuka 00415 SBIN0020221 4424 4424 Processed 01/01/2024 8989139760 RENUKA SURESHA TIRLAPUR UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG24211020231143325 21/10/2023 Yankappa 1520002001WL016126 Yankappa 00415 SBIN0020221 4424 4424 Processed 01/01/2024 8989139759 Mr. YANAKAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 8848 8848
3 KOPPAL KN-20-002-001-001/272
(ALWANDI) 		1520002001NRG24211020231143326 21/10/2023 Gavisiddappa 1520002001WL016126 Gavisiddappa 00652 PKGB0010872 4424 4424 Processed 01/01/2024 8989139758 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023APB_FTO_475987 State Bank of India SBIN0020221 ALWANDI 8848
2 KOPPAL KN1520002001_211023APB_FTO_475987 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 4424

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