Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:15:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_060523APB_FTO_65132
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-20-002-032-001/359
(MUNIRABAD DAM) 		1520002032NRG24060520230206505 06/05/2023 Fakirappa 1520002032WL002658 Fakirappa 00415 SBIN0005316 1264 1264 Processed 24/05/2023 1818549739 MR FAKIRAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-001/359
(MUNIRABAD DAM) 		1520002032NRG24060520230206504 06/05/2023 Gangamma 1520002032WL002658 Gangamma 00415 SBIN0005316 1264 1264 Processed 24/05/2023 1818549740 MRS GANGAMMA F STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_060523APB_FTO_65132 State Bank of India SBIN0005316 MUNIRABAD 2528

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