Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_150622FTO_231202
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-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23250520220256321 15/06/2022 Jayamma 1520002WL0002862 Jayamma 00078 CNRB0011808 1700 1700 Processed 22/06/2022 2420536205 Jayamma ()
2 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23250520220256320 15/06/2022 Jayamma 1520002WL0002862 Jayamma 00078 CNRB0011808 1672 1672 Processed 22/06/2022 2420536207 Jayamma ()
3 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23020620220309522 15/06/2022 Jayamma 1520002WL0003796 Jayamma 00078 CNRB0011808 1373 1373 Processed 22/06/2022 2420536204 Jayamma ()
4 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23020620220309516 15/06/2022 Jayamma 1520002WL0003796 Jayamma 00078 CNRB0011808 346 346 Processed 22/06/2022 2420536208 Jayamma ()
5 KOPPAL KN-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23020620220309515 15/06/2022 Jayamma 1520002WL0003796 Jayamma 00078 CNRB0011808 1700 1700 Processed 22/06/2022 2420536206 Jayamma ()
SubTotal 6791 6791
6 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23020620220309521 15/06/2022 Mahamood Umarsab 1520002WL0003796 Mahamood Umarsab 00415 SBIN0004277 691 691 Processed 22/06/2022 2420536209 MR MAIMOOD ()
7 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23020620220309520 15/06/2022 Mahamood Umarsab 1520002WL0003796 Mahamood Umarsab 00415 SBIN0004277 2403 2403 Processed 22/06/2022 2420536211 MR MAIMOOD ()
8 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23080620220356735 15/06/2022 Mahamood Umarsab 1520002WL0004355 Mahamood Umarsab 00415 SBIN0004277 1030 1030 Processed 22/06/2022 2420536212 MR MAIMOOD ()
9 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23150620220420235 15/06/2022 Mahamood Umarsab 1520002WL0005159 Mahamood Umarsab 00415 SBIN0004277 2060 2060 Processed 22/06/2022 2420536210 MR MAIMOOD ()
SubTotal 6184 6184
10 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG23250520220256323 15/06/2022 Hanumavva N 1520002WL0002862 Hanumavva N 00415 SBIN0005316 2040 2040 Processed 22/06/2022 2420536218 MR HANUMAVVA HANUMAVVA ()
11 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG23250520220256322 15/06/2022 Hanumavva N 1520002WL0002862 Hanumavva N 00415 SBIN0005316 1672 1672 Processed 22/06/2022 2420536219 MR HANUMAVVA HANUMAVVA ()
12 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG23090620220371009 15/06/2022 Hanumavva N 1520002WL0004510 Hanumavva N 00415 SBIN0005316 1716 1716 Processed 22/06/2022 2420536220 MR HANUMAVVA HANUMAVVA ()
13 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG23020620220309517 15/06/2022 Hanumavva N 1520002WL0003796 Hanumavva N 00415 SBIN0005316 691 691 Processed 22/06/2022 2420536217 MR HANUMAVVA HANUMAVVA ()
14 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG23150620220420234 15/06/2022 SOPHIYA BEGUM 1520002WL0005159 SOPHIYA BEGUM 00415 SBIN0005316 1716 1716 Processed 22/06/2022 2420536214 MRS SOPHIYA BEGUM MEHABOOB ()
15 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG23080620220356734 15/06/2022 SOPHIYA BEGUM 1520002WL0004355 SOPHIYA BEGUM 00415 SBIN0005316 1373 1373 Processed 22/06/2022 2420536213 MRS SOPHIYA BEGUM MEHABOOB ()
16 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG23020620220309519 15/06/2022 SOPHIYA BEGUM 1520002WL0003796 SOPHIYA BEGUM 00415 SBIN0005316 2403 2403 Processed 22/06/2022 2420536216 MRS SOPHIYA BEGUM MEHABOOB ()
17 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG23020620220309518 15/06/2022 SOPHIYA BEGUM 1520002WL0003796 SOPHIYA BEGUM 00415 SBIN0005316 691 691 Processed 22/06/2022 2420536215 MRS SOPHIYA BEGUM MEHABOOB ()
SubTotal 12302 12302
18 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG23090620220371008 15/06/2022 Kalavva 1520002WL0004510 Kalavva 00522 CNRB000PGB1 343 343 Rejected 23/06/2022 2420536203 No Such Account
19 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG23150620220420233 15/06/2022 Kalavva 1520002WL0005159 Kalavva 00522 CNRB000PGB1 343 343 Rejected 23/06/2022 2420536202 No Such Account
20 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG23090620220371010 15/06/2022 Ningappa 1520002WL0004510 Ningappa 00522 CNRB000PGB1 1373 1373 Rejected 23/06/2022 2420536200 No Such Account
21 KOPPAL KN-20-002-032-002/770
(MUNIRABAD DAM) 		1520002032NRG23150620220420236 15/06/2022 HUSSAIN BI 1520002WL0005159 HUSSAIN BI 00522 CNRB000PGB1 1716 1716 Rejected 23/06/2022 2420536201 No Such Account
SubTotal 3775 3775
Total 29052 29052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_150622FTO_231202 Canara Bank CNRB0011808 Munirabad 6791
2 KOPPAL KN1520002032_150622FTO_231202 State Bank of India SBIN0004277 KOPPAL 6184
3 KOPPAL KN1520002032_150622FTO_231202 State Bank of India SBIN0005316 MUNIRABAD 12302
4 KOPPAL KN1520002032_150622FTO_231202 Pragathi Gramin Bank CNRB000PGB1 Anehosur 3775

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