Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_050922FTO_518078
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-20-002-032-001/217
(MUNIRABAD DAM) 		1520002032NRG23050920220870377 05/09/2022 Gangamma D 1520002032WL014182 Gangamma D 00415 SBIN0005316 2472 2472 Processed 20/09/2022 4860420869 MRS GANGAMMA D ()
2 KOPPAL KN-20-002-032-002/59-A
(MUNIRABAD DAM) 		1520002032NRG23050920220870379 05/09/2022 Sultana begum 1520002032WL014182 Sultana begum 00415 SBIN0005316 1236 1236 Processed 20/09/2022 4860420868 MR SULTANBEGAM ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_050922FTO_518078 State Bank of India SBIN0005316 MUNIRABAD 3708

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