Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_270224APB_FTO_808919
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-20-002-001-001/1302-A
(ALWANDI) 		1520002001NRG24270220241389440 27/02/2024 NAGARAJ 1520002001WL025002 NAGARAJ 00415 SBIN0020221 2528 2528 Processed 13/04/2024 2929758525 MR NAGARAJ STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-001-001/1302-A
(ALWANDI) 		1520002001NRG24270220241389442 27/02/2024 Renuka 1520002001WL025002 Renuka 00415 SBIN0020221 2528 2528 Processed 13/04/2024 2929758524 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 KOPPAL KN-20-002-001-001/1302-A
(ALWANDI) 		1520002001NRG24270220241389441 27/02/2024 YASHIODHA 1520002001WL025002 YASHIODHA 00652 PKGB0010872 2528 2528 Processed 13/04/2024 2929758523 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_270224APB_FTO_808919 State Bank of India SBIN0020221 ALWANDI 5056
2 KOPPAL KN1520002001_270224APB_FTO_808919 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2528

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