Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_231123APB_FTO_537754
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-20-002-032-001/359
(MUNIRABAD DAM) 		1520002032NRG24201120231205031 23/11/2023 Gangamma 1520002032WL017804 Gangamma 00415 SBIN0005316 2528 2528 Processed 01/01/2024 8998305727 MRS GANGAMMA F STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24201120231205030 23/11/2023 Prasadha 1520002032WL017804 Prasadha 00415 SBIN0040161 2212 2212 Processed 01/01/2024 8998305726 VARAPRASAD V CANARA BANK(508532)
3 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24201120231205029 23/11/2023 SRIDEVI 1520002032WL017804 SRIDEVI 00415 SBIN0040161 2212 2212 Processed 01/01/2024 8998305729 SRIDEVI CANARA BANK(508532)
4 KOPPAL KN-20-002-032-002/1332
(MUNIRABAD DAM) 		1520002032NRG24201120231205032 23/11/2023 Basavaraj 1520002032WL017804 Basavaraj 00415 SBIN0040161 2528 2528 Processed 01/01/2024 8998305728 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 6952 6952
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_231123APB_FTO_537754 State Bank of India SBIN0005316 MUNIRABAD 2528
2 KOPPAL KN1520002032_231123APB_FTO_537754 State Bank of India SBIN0040161 MUNIRABAD 6952

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