Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_230823APB_FTO_347910
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-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24230820231099852 23/08/2023 Kavya 1520002001WL012831 Kavya 00415 SBIN0020221 4424 4424 Processed 28/08/2023 4910314265 MRS KAVYA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24230820231099850 23/08/2023 Vasantareddy 1520002001WL012831 Vasantareddy 00415 SBIN0020221 4424 4424 Processed 28/08/2023 4910314266 MR VASANTAREDDY GIRIYAPPA NAGARALLI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
3 KOPPAL KN-20-002-001-001/1658
(ALWANDI) 		1520002001NRG24230820231099851 23/08/2023 Girish 1520002001WL012831 Girish 00522 CNRB000PGB1 4424 4424 Processed 28/08/2023 4910314264 MR GIRISH VASANTHRADDI NAGARALLI STATE BANK OF INDIA(508548)
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_230823APB_FTO_347910 State Bank of India SBIN0020221 ALWANDI 8848
2 KOPPAL KN1520002001_230823APB_FTO_347910 Pragathi Gramin Bank CNRB000PGB1 Anavatti 4424

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