Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_191223APB_FTO_631593
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-20-002-032-001/167
(MUNIRABAD DAM) 		1520002032NRG24181220231275378 19/12/2023 Channappa D 1520002032WL020039 Channappa D 00415 SBIN0005316 2528 2528 Processed 12/03/2024 1679238496 MR CHANNAPPA D STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-001/286
(MUNIRABAD DAM) 		1520002032NRG24191220231277121 19/12/2023 Shobha F 1520002032WL020085 Shobha F 00415 SBIN0005316 2528 2528 Processed 12/03/2024 1679238495 MRS SHOBHA F STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24181220231275380 19/12/2023 Prasadha 1520002032WL020039 Prasadha 00415 SBIN0040161 2528 2528 Processed 12/03/2024 1679238497 VARAPRASAD V CANARA BANK(508532)
4 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24181220231275379 19/12/2023 SRIDEVI 1520002032WL020039 SRIDEVI 00415 SBIN0040161 2528 2528 Processed 12/03/2024 1679238498 SRIDEVI CANARA BANK(508532)
5 KOPPAL KN-20-002-032-002/1332
(MUNIRABAD DAM) 		1520002032NRG24181220231275381 19/12/2023 Basavaraj 1520002032WL020039 Basavaraj 00415 SBIN0040161 2528 2528 Processed 12/03/2024 1679238499 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_191223APB_FTO_631593 State Bank of India SBIN0005316 MUNIRABAD 5056
2 KOPPAL KN1520002032_191223APB_FTO_631593 State Bank of India SBIN0040161 MUNIRABAD 7584

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