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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_290323FTO_1027728
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-20-002-032-001/401
(MUNIRABAD DAM) 		1520002032NRG23290320231224669 29/03/2023 Fathima 1520002032WL031227 Fathima 00078 CNRB0011808 306 306 Processed 03/04/2023 0500660216 Fathima ()
SubTotal 306 306
2 KOPPAL KN-20-002-032-001/235
(MUNIRABAD DAM) 		1520002032NRG23290320231224662 29/03/2023 Buddappa N 1520002032WL031227 Buddappa N 00415 SBIN0005316 1529 1529 Processed 03/04/2023 0500660215 MR BUDDAPPA N ()
3 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG23290320231224665 29/03/2023 Basavaraj 1520002032WL031227 Basavaraj 00415 SBIN0005316 1223 1223 Processed 03/04/2023 0500660212 MR BASAVARAJ NAGAPPA ()
4 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG23290320231224666 29/03/2023 Hanumappa 1520002032WL031227 Hanumappa 00415 SBIN0005316 1529 1529 Processed 03/04/2023 0500660217 MR HANAMAPPA ()
5 KOPPAL KN-20-002-032-001/274
(MUNIRABAD DAM) 		1520002032NRG23290320231224667 29/03/2023 Huligemma J 1520002032WL031227 Huligemma J 00415 SBIN0005316 1529 1529 Processed 03/04/2023 0500660214 MRS HULIGEMMA HULIGEMMA ()
6 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG23290320231224680 29/03/2023 imam husain 1520002032WL031227 imam husain 00415 SBIN0005316 1223 1223 Processed 03/04/2023 0500660213 MR IMAM HUSEN ()
SubTotal 7033 7033
Total 7339 7339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_290323FTO_1027728 Canara Bank CNRB0011808 Munirabad 306
2 KOPPAL KN1520002032_290323FTO_1027728 State Bank of India SBIN0005316 MUNIRABAD 7033

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