Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_070123APB_FTO_886986
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-20-002-003-005/301
(HATTI) 		1520002003NRG23070120231064055 07/01/2023 RAMAVVA 1520002003WL025084 RAMAVVA 00415 SBIN0020221 618 618 Processed 12/01/2023 7854763540 MRS RAMAVVA RAVIKUMAR DAVU STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-006/787
(HATTI) 		1520002003NRG23070120231064058 07/01/2023 NETRAVATI 1520002003WL025084 NETRAVATI 00415 SBIN0020221 618 618 Processed 12/01/2023 7854763542 MRS NETRAVATI KAMBALI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
3 KOPPAL KN-20-002-003-003/526
(HATTI) 		1520002003NRG23070120231064054 07/01/2023 sainajbegm 1520002003WL025084 sainajbegm 00652 PKGB0010872 618 618 Processed 12/01/2023 7854763541 MR SAINAJABEGAM ONTI STATE BANK OF INDIA(508548)
SubTotal 618 618
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_070123APB_FTO_886986 State Bank of India SBIN0020221 ALWANDI 1236
2 KOPPAL KN1520002003_070123APB_FTO_886986 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 618

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