Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_131123APB_FTO_515941
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-20-002-032-002/1387
(MUNIRABAD DAM) 		1520002032NRG24131120231179516 13/11/2023 Lavanya M 1520002032WL017241 Lavanya M 00415 SBIN0005316 1896 1896 Processed 01/01/2024 9007670451 MRS LAVANYA LAVANYA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-002/1387
(MUNIRABAD DAM) 		1520002032NRG24131120231179515 13/11/2023 Mallaiah D 1520002032WL017241 Mallaiah D 00415 SBIN0005316 1896 1896 Processed 01/01/2024 9007670450 MR MALLAIAH D STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_131123APB_FTO_515941 State Bank of India SBIN0005316 MUNIRABAD 3792

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