Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_131223APB_FTO_608235
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-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24131220231268557 13/12/2023 GAYATRI 1520002002WL019722 GAYATRI 00415 SBIN0020221 2844 2844 Processed 12/03/2024 1662985201 MISS GAYATRI STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24131220231268559 13/12/2023 neelappa 1520002002WL019722 neelappa 00415 SBIN0020221 2844 2844 Processed 12/03/2024 1662985202 MR NEELAPPA BHARAMAPPA SUNKANNAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24131220231268556 13/12/2023 SUNITAVVA 1520002002WL019722 SUNITAVVA 00652 PKGB0010693 2844 2844 Processed 12/03/2024 1662985200 SUNITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24131220231268558 13/12/2023 paravva 1520002002WL019722 paravva 00652 PKGB0010693 2844 2844 Processed 12/03/2024 1662985199 PARAVVA N SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_131223APB_FTO_608235 State Bank of India SBIN0020221 ALWANDI 5688
2 KOPPAL KN1520002002_131223APB_FTO_608235 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 5688

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