Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_210423FTO_29304
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-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23070420231268245 21/04/2023 Mahamood Umarsab 1520002WL0032030 Mahamood Umarsab 00415 SBIN0004277 2141 2141 Processed 20/05/2023 1746387429 MR MAIMOOD ()
2 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23070420231268244 21/04/2023 Mahamood Umarsab 1520002WL0032030 Mahamood Umarsab 00415 SBIN0004277 2010 2010 Processed 20/05/2023 1746387430 MR MAIMOOD ()
SubTotal 4151 4151
3 KOPPAL KN-20-002-032-001/142
(MUNIRABAD DAM) 		1520002032NRG23070420231268237 21/04/2023 Hanumavva 1520002WL0032030 Hanumavva 00415 SBIN0005316 1529 1529 Processed 20/05/2023 1746387423 MRS HANUMAVVA K ()
4 KOPPAL KN-20-002-032-001/142
(MUNIRABAD DAM) 		1520002032NRG23070420231268236 21/04/2023 Hanumavva 1520002WL0032030 Hanumavva 00415 SBIN0005316 861 861 Processed 20/05/2023 1746387424 MRS HANUMAVVA K ()
5 KOPPAL KN-20-002-032-002/1097
(MUNIRABAD DAM) 		1520002032NRG23070420231268242 21/04/2023 Hussaina Bi 1520002WL0032030 Hussaina Bi 00415 SBIN0005316 2010 2010 Processed 20/05/2023 1746387421 MRS HUSSAIN BI FAKIRSAB ()
6 KOPPAL KN-20-002-032-002/1097
(MUNIRABAD DAM) 		1520002032NRG23070420231268241 21/04/2023 Hussaina Bi 1520002WL0032030 Hussaina Bi 00415 SBIN0005316 2141 2141 Processed 20/05/2023 1746387422 MRS HUSSAIN BI FAKIRSAB ()
7 KOPPAL KN-20-002-032-002/1459
(MUNIRABAD DAM) 		1520002032NRG23070420231268243 21/04/2023 neelavathi P 1520002WL0032030 neelavathi P 00415 SBIN0005316 2141 2141 Processed 20/05/2023 1746387425 MRS NEELAVATI P ()
SubTotal 8682 8682
8 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG23070420231268239 21/04/2023 Manjappa 1520002WL0032030 Manjappa 00415 SBIN0040161 574 574 Processed 20/05/2023 1746387428 MR MANJAPPA ()
9 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG23070420231268238 21/04/2023 Manjappa 1520002WL0032030 Manjappa 00415 SBIN0040161 1529 1529 Processed 20/05/2023 1746387427 MR MANJAPPA ()
10 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG23070420231268240 21/04/2023 Kalavva 1520002WL0032030 Kalavva 00415 SBIN0040161 1835 1835 Processed 20/05/2023 1746387426 MRS KALAVVA K ()
SubTotal 3938 3938
Total 16771 16771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_210423FTO_29304 State Bank of India SBIN0004277 KOPPAL 4151
2 KOPPAL KN1520002032_210423FTO_29304 State Bank of India SBIN0005316 MUNIRABAD 8682
3 KOPPAL KN1520002032_210423FTO_29304 State Bank of India SBIN0040161 MUNIRABAD 3938

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