Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_301223APB_FTO_672065
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) 		1520002032NRG24301220231295535 30/12/2023 Lavanya M 1520002032WL020619 Lavanya M 00415 SBIN0005316 1264 1264 Processed 14/03/2024 1789135272 MRS LAVANYA LAVANYA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-002/1387
(MUNIRABAD DAM) 		1520002032NRG24301220231295534 30/12/2023 Mallaiah D 1520002032WL020619 Mallaiah D 00415 SBIN0005316 1264 1264 Processed 14/03/2024 1789135271 MR MALLAIAH D STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-032-002/1474
(MUNIRABAD DAM) 		1520002032NRG24301220231295536 30/12/2023 Rashmi 1520002032WL020619 Rashmi 00415 SBIN0005316 1264 1264 Processed 14/03/2024 1789135273 MRS RASHMI 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_301223APB_FTO_672065 State Bank of India SBIN0005316 MUNIRABAD 3792

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