Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_090523FTO_71620
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-20-002-032-001/268
(MUNIRABAD DAM) 		1520002032NRG24090520230243408 09/05/2023 Renukavva 1520002032WL002941 Renukavva 00415 SBIN0005316 2171 2171 Processed 30/05/2023 1944455473 MR RADHIKA MNG BY RENUKAVVA ()
2 KOPPAL KN-20-002-032-001/328
(MUNIRABAD DAM) 		1520002032NRG24090520230243438 09/05/2023 Jyoti 1520002032WL002941 Jyoti 00415 SBIN0005316 2171 2171 Processed 30/05/2023 1944455474 MRS JYOTI ()
3 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24090520230243448 09/05/2023 Manjavva 1520002032WL002941 Manjavva 00415 SBIN0005316 1241 1241 Processed 30/05/2023 1944455472 MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA ()
4 KOPPAL KN-20-002-032-002/1048
(MUNIRABAD DAM) 		1520002032NRG24090520230243478 09/05/2023 Bindu 1520002032WL002941 Bindu 00415 SBIN0005316 1551 1551 Processed 30/05/2023 1944455475 MRS BINDU A S ()
5 KOPPAL KN-20-002-032-002/852
(MUNIRABAD DAM) 		1520002032NRG24090520230243594 09/05/2023 Manjunatha 1520002032WL002941 Manjunatha 00415 SBIN0005316 2171 2171 Processed 30/05/2023 1944455471 MR MANJUNATHA C ()
SubTotal 9305 9305
Total 9305 9305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_090523FTO_71620 State Bank of India SBIN0005316 MUNIRABAD 9305

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