Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_180523FTO_97637
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-20-002-032-001/159
(MUNIRABAD DAM) 		1520002032NRG24180520230314900 18/05/2023 Tejanayak 1520002032WL003570 Tejanayak 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1857939858 Tejanayak ()
SubTotal 2156 2156
2 KOPPAL KN-20-002-032-001/235
(MUNIRABAD DAM) 		1520002032NRG24180520230314927 18/05/2023 Buddappa N 1520002032WL003570 Buddappa N 00415 SBIN0005316 616 616 Processed 25/05/2023 1857939860 MR BUDDAPPA N ()
3 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24180520230314967 18/05/2023 Narasimhappa 1520002032WL003570 Narasimhappa 00415 SBIN0005316 1848 1848 Processed 25/05/2023 1857939864 MR NARASIMHAPPA O ()
4 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24180520230314989 18/05/2023 Manjavva 1520002032WL003570 Manjavva 00415 SBIN0005316 616 616 Processed 25/05/2023 1857939859 MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA ()
5 KOPPAL KN-20-002-032-001/358
(MUNIRABAD DAM) 		1520002032NRG24180520230315000 18/05/2023 Rekha 1520002032WL003570 Rekha 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1857939862 MRS REKHA ()
6 KOPPAL KN-20-002-032-002/1048
(MUNIRABAD DAM) 		1520002032NRG24180520230315021 18/05/2023 Bindu 1520002032WL003570 Bindu 00415 SBIN0005316 1540 1540 Processed 25/05/2023 1857939863 MRS BINDU A S ()
7 KOPPAL KN-20-002-032-002/549
(MUNIRABAD DAM) 		1520002032NRG24180520230315105 18/05/2023 K Radha 1520002032WL003570 K Radha 00415 SBIN0005316 2156 2156 Processed 25/05/2023 1857939861 MRS K RADHA ()
8 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24180520230315140 18/05/2023 Manjunatha 1520002032WL003570 Manjunatha 00415 SBIN0005316 1232 1232 Processed 25/05/2023 1857939865 MR MANJUNATHA C ()
SubTotal 10164 10164
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_180523FTO_97637 Canara Bank CNRB0011808 Munirabad 2156
2 KOPPAL KN1520002032_180523FTO_97637 State Bank of India SBIN0005316 MUNIRABAD 10164

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