Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_020623FTO_150509
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-20-002-032-001/134
(MUNIRABAD DAM) 		1520002032NRG24020620230504633 02/06/2023 Meenakshi 1520002WL0005241 Meenakshi 00415 SBIN0005316 1254 1254 Processed 08/06/2023 2309763543 MRS MINAKSHI I ()
2 KOPPAL KN-20-002-032-001/134
(MUNIRABAD DAM) 		1520002032NRG24020620230504634 02/06/2023 Meenakshi 1520002WL0005241 Meenakshi 00415 SBIN0005316 1815 1815 Processed 08/06/2023 2309763544 MRS MINAKSHI I ()
3 KOPPAL KN-20-002-032-001/134
(MUNIRABAD DAM) 		1520002032NRG24020620230504646 02/06/2023 Meenakshi 1520002WL0005241 Meenakshi 00415 SBIN0005316 308 308 Processed 08/06/2023 2309763542 MRS MINAKSHI I ()
4 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24020620230504647 02/06/2023 Netravathi 1520002WL0005241 Netravathi 00415 SBIN0005316 616 616 Processed 08/06/2023 2309763553 MRS NETHRAVATHI NETHRAVATHI ()
5 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24020620230504645 02/06/2023 Netravathi 1520002WL0005241 Netravathi 00415 SBIN0005316 1232 1232 Processed 08/06/2023 2309763552 MRS NETHRAVATHI NETHRAVATHI ()
6 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24020620230504635 02/06/2023 Netravathi 1520002WL0005241 Netravathi 00415 SBIN0005316 1815 1815 Processed 08/06/2023 2309763550 MRS NETHRAVATHI NETHRAVATHI ()
7 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24020620230504636 02/06/2023 Netravathi 1520002WL0005241 Netravathi 00415 SBIN0005316 314 314 Processed 08/06/2023 2309763549 MRS NETHRAVATHI NETHRAVATHI ()
8 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG24020620230504655 02/06/2023 Netravathi 1520002WL0005241 Netravathi 00415 SBIN0005316 620 620 Processed 08/06/2023 2309763551 MRS NETHRAVATHI NETHRAVATHI ()
9 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24020620230504637 02/06/2023 Ningappa 1520002WL0005241 Ningappa 00415 SBIN0005316 1512 1512 Processed 08/06/2023 2309763556 MR NINGAPPA ()
10 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24020620230504638 02/06/2023 Ningappa 1520002WL0005241 Ningappa 00415 SBIN0005316 1568 1568 Processed 08/06/2023 2309763557 MR NINGAPPA ()
11 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24020620230504644 02/06/2023 Ningappa 1520002WL0005241 Ningappa 00415 SBIN0005316 1232 1232 Processed 08/06/2023 2309763555 MR NINGAPPA ()
12 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG24020620230504648 02/06/2023 Ningappa 1520002WL0005241 Ningappa 00415 SBIN0005316 2156 2156 Processed 08/06/2023 2309763554 MR NINGAPPA ()
13 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24020620230504649 02/06/2023 Kalavva H 1520002WL0005241 Kalavva H 00415 SBIN0005316 2156 2156 Processed 08/06/2023 2309763547 MRS KALAVVA H ()
14 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24020620230504642 02/06/2023 Kalavva H 1520002WL0005241 Kalavva H 00415 SBIN0005316 2156 2156 Processed 08/06/2023 2309763546 MRS KALAVVA H ()
15 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24020620230504639 02/06/2023 Kalavva H 1520002WL0005241 Kalavva H 00415 SBIN0005316 1210 1210 Processed 08/06/2023 2309763545 MRS KALAVVA H ()
16 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24020620230504654 02/06/2023 Kalavva H 1520002WL0005241 Kalavva H 00415 SBIN0005316 1551 1551 Processed 08/06/2023 2309763548 MRS KALAVVA H ()
17 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24020620230504653 02/06/2023 Neelavati P 1520002WL0005241 Neelavati P 00415 SBIN0005316 1861 1861 Processed 08/06/2023 2309763559 MRS NEELAVATI P ()
18 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24020620230504640 02/06/2023 Neelavati P 1520002WL0005241 Neelavati P 00415 SBIN0005316 1815 1815 Processed 08/06/2023 2309763558 MRS NEELAVATI P ()
19 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24020620230504643 02/06/2023 Neelavati P 1520002WL0005241 Neelavati P 00415 SBIN0005316 2156 2156 Processed 08/06/2023 2309763560 MRS NEELAVATI P ()
20 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG24020620230504650 02/06/2023 Neelavati P 1520002WL0005241 Neelavati P 00415 SBIN0005316 1848 1848 Processed 08/06/2023 2309763561 MRS NEELAVATI P ()
21 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24020620230504651 02/06/2023 SHOBA H 1520002WL0005241 SHOBA H 00415 SBIN0005316 2156 2156 Rejected 08/06/2023 2309763541 No Such Account
22 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24020620230504652 02/06/2023 SHOBA H 1520002WL0005241 SHOBA H 00415 SBIN0005316 2171 2171 Rejected 08/06/2023 2309763540 No Such Account
23 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24020620230504641 02/06/2023 SHOBA H 1520002WL0005241 SHOBA H 00415 SBIN0005316 1848 1848 Rejected 08/06/2023 2309763539 No Such Account
SubTotal 35370 35370
Total 35370 35370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_020623FTO_150509 State Bank of India SBIN0005316 MUNIRABAD 35370

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