Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_120423FTO_8980
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-20-002-032-002/571
(MUNIRABAD DAM) 		1520002032NRG24110420230002732 12/04/2023 M VENKATESHWARY 1520002032WL000315 M VENKATESHWARY 00048 BKID0008420 314 314 Processed 20/05/2023 1744862170 M VENKATESHWARY ()
SubTotal 314 314
2 KOPPAL KN-20-002-032-001/149
(MUNIRABAD DAM) 		1520002032NRG24110420230002556 12/04/2023 RENUKA 1520002032WL000315 RENUKA 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862185 MRS RENUKA S ()
3 KOPPAL KN-20-002-032-001/235
(MUNIRABAD DAM) 		1520002032NRG24110420230002576 12/04/2023 Buddappa N 1520002032WL000315 Buddappa N 00415 SBIN0005316 627 627 Processed 20/05/2023 1744862182 MR BUDDAPPA N ()
4 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24110420230002582 12/04/2023 Tippamma 1520002032WL000315 Tippamma 00415 SBIN0005316 627 627 Processed 20/05/2023 1744862179 MRS THIPAMMA ()
5 KOPPAL KN-20-002-032-001/244
(MUNIRABAD DAM) 		1520002032NRG24110420230002584 12/04/2023 Kotaramma 1520002032WL000315 Kotaramma 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862197 MR KOTRAMMA ()
6 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24110420230002587 12/04/2023 Basavaraj 1520002032WL000315 Basavaraj 00415 SBIN0005316 1254 1254 Processed 20/05/2023 1744862181 MR BASAVARAJ NAGAPPA ()
7 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24110420230002589 12/04/2023 Hanumappa 1520002032WL000315 Hanumappa 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862194 MR HANAMAPPA ()
8 KOPPAL KN-20-002-032-001/259
(MUNIRABAD DAM) 		1520002032NRG24110420230002594 12/04/2023 Anjanappa 1520002032WL000315 Anjanappa 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862190 MRS ANJANAPPA CHANNAPPA ()
9 KOPPAL KN-20-002-032-001/262
(MUNIRABAD DAM) 		1520002032NRG24110420230002597 12/04/2023 Hanumesh 1520002032WL000315 Hanumesh 00415 SBIN0005316 1568 1568 Processed 20/05/2023 1744862199 MR HANUMESH ()
10 KOPPAL KN-20-002-032-001/266
(MUNIRABAD DAM) 		1520002032NRG24110420230002599 12/04/2023 athippayya 1520002032WL000315 athippayya 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862198 MR THIPPAYYA ()
11 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24110420230002614 12/04/2023 Narasimhappa 1520002032WL000315 Narasimhappa 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862183 MR NARASIMHAPPA O ()
12 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24110420230002616 12/04/2023 Ramanna 1520002032WL000315 Ramanna 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862191 MR RAMANNA ()
13 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24110420230002634 12/04/2023 Manjavva 1520002032WL000315 Manjavva 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862184 MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA ()
14 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24110420230002637 12/04/2023 Maimuda 1520002032WL000315 Maimuda 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862193 MRS MAIMUDA ()
15 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24110420230002636 12/04/2023 Yamanur sab 1520002032WL000315 Yamanur sab 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862195 MR YAMANUR SAB ()
16 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24110420230002640 12/04/2023 Matengavva R 1520002032WL000315 Matengavva R 00415 SBIN0005316 627 627 Processed 20/05/2023 1744862180 MRS MATENGAVVA R ()
17 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24110420230002641 12/04/2023 Ramesh 1520002032WL000315 Ramesh 00415 SBIN0005316 627 627 Processed 20/05/2023 1744862192 MR RAMESH ()
18 KOPPAL KN-20-002-032-002/1348
(MUNIRABAD DAM) 		1520002032NRG24110420230002688 12/04/2023 Radha 1520002032WL000315 Radha 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862186 MRS RADHA ()
19 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24110420230002691 12/04/2023 imam husain 1520002032WL000315 imam husain 00415 SBIN0005316 1568 1568 Processed 20/05/2023 1744862196 MR IMAM HUSEN ()
20 KOPPAL KN-20-002-032-002/1393
(MUNIRABAD DAM) 		1520002032NRG24110420230002695 12/04/2023 Srilatha Narasimhalu 1520002032WL000315 Srilatha Narasimhalu 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862174 MRS SHRILATHA SHRILATHA ()
21 KOPPAL KN-20-002-032-002/365
(MUNIRABAD DAM) 		1520002032NRG24110420230002710 12/04/2023 Shrinivas T 1520002032WL000315 Shrinivas T 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862171 MR SRINIVAS T ()
22 KOPPAL KN-20-002-032-002/477
(MUNIRABAD DAM) 		1520002032NRG24110420230002719 12/04/2023 LAKSHMI DEVI 1520002032WL000315 LAKSHMI DEVI 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862188 MRS LAKSHMI DEVI ()
23 KOPPAL KN-20-002-032-002/478
(MUNIRABAD DAM) 		1520002032NRG24110420230002720 12/04/2023 YESHODA B 1520002032WL000315 YESHODA B 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862172 MRS YESHODA B SWAMYVELU ()
24 KOPPAL KN-20-002-032-002/552
(MUNIRABAD DAM) 		1520002032NRG24110420230002731 12/04/2023 RUKIYA 1520002032WL000315 RUKIYA 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862189 MR RUKIYA ()
25 KOPPAL KN-20-002-032-002/737
(MUNIRABAD DAM) 		1520002032NRG24110420230002748 12/04/2023 Husen sab 1520002032WL000315 Husen sab 00415 SBIN0005316 1881 1881 Processed 20/05/2023 1744862187 MR HUSEN SAB ()
26 KOPPAL KN-20-002-032-002/829
(MUNIRABAD DAM) 		1520002032NRG24110420230002760 12/04/2023 Pushpavathi V 1520002032WL000315 Pushpavathi V 00415 SBIN0005316 1568 1568 Processed 20/05/2023 1744862178 MRS PUSHPAVATHI ()
27 KOPPAL KN-20-002-032-002/833
(MUNIRABAD DAM) 		1520002032NRG24110420230002761 12/04/2023 DASA 1520002032WL000315 DASA 00415 SBIN0005316 314 314 Processed 20/05/2023 1744862173 MRS DASA ()
28 KOPPAL KN-20-002-032-002/855
(MUNIRABAD DAM) 		1520002032NRG24110420230002764 12/04/2023 IMAM BI 1520002032WL000315 IMAM BI 00415 SBIN0005316 1568 1568 Processed 20/05/2023 1744862176 MRS IMAM BI SAYED ()
29 KOPPAL KN-20-002-032-002/929
(MUNIRABAD DAM) 		1520002032NRG24110420230002768 12/04/2023 RENUKA 1520002032WL000315 RENUKA 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862175 MS VEENA DODDAMANI RENUKA ()
30 KOPPAL KN-20-002-032-002/949
(MUNIRABAD DAM) 		1520002032NRG24110420230002769 12/04/2023 Zarina Banu 1520002032WL000315 Zarina Banu 00415 SBIN0005316 2194 2194 Processed 20/05/2023 1744862177 MRS JARINA JARINA ()
SubTotal 48591 48591
Total 48905 48905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_120423FTO_8980 Bank of India BKID0008420 HOSPET 314
2 KOPPAL KN1520002032_120423FTO_8980 State Bank of India SBIN0005316 MUNIRABAD 38872
3 KOPPAL KN1520002032_120423FTO_8980 State Bank of India SBIN0005316 SBI Munirabad 9719

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