Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_290423FTO_49568
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-20-002-032-002/571
(MUNIRABAD DAM) 		1520002032NRG24290420230114530 29/04/2023 M VENKATESHWARY 1520002032WL001970 M VENKATESHWARY 00048 BKID0008420 308 308 Processed 24/05/2023 1816308171 M VENKATESHWARY ()
SubTotal 308 308
2 KOPPAL KN-20-002-032-001/401
(MUNIRABAD DAM) 		1520002032NRG24290420230114432 29/04/2023 Fathima 1520002032WL001970 Fathima 00078 CNRB0011808 616 616 Processed 24/05/2023 1816308170 Fathima ()
SubTotal 616 616
3 KOPPAL KN-20-002-032-001/149
(MUNIRABAD DAM) 		1520002032NRG24290420230114317 29/04/2023 RENUKA 1520002032WL001970 RENUKA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308175 MRS RENUKA S ()
4 KOPPAL KN-20-002-032-001/235
(MUNIRABAD DAM) 		1520002032NRG24290420230114344 29/04/2023 Buddappa N 1520002032WL001970 Buddappa N 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1816308185 MR BUDDAPPA N ()
5 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24290420230114349 29/04/2023 Tippamma 1520002032WL001970 Tippamma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308166 MRS THIPAMMA ()
6 KOPPAL KN-20-002-032-001/244
(MUNIRABAD DAM) 		1520002032NRG24290420230114351 29/04/2023 Kotaramma 1520002032WL001970 Kotaramma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308176 MR KOTRAMMA ()
7 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24290420230114355 29/04/2023 Basavaraj 1520002032WL001970 Basavaraj 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308174 MR BASAVARAJ NAGAPPA ()
8 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24290420230114359 29/04/2023 Hanumappa 1520002032WL001970 Hanumappa 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308179 MR HANAMAPPA ()
9 KOPPAL KN-20-002-032-001/266
(MUNIRABAD DAM) 		1520002032NRG24290420230114371 29/04/2023 athippayya 1520002032WL001970 athippayya 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308178 MR THIPPAYYA ()
10 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24290420230114390 29/04/2023 Narasimhappa 1520002032WL001970 Narasimhappa 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1816308164 MR NARASIMHAPPA O ()
11 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24290420230114392 29/04/2023 Ramanna 1520002032WL001970 Ramanna 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308183 MR RAMANNA ()
12 KOPPAL KN-20-002-032-001/328
(MUNIRABAD DAM) 		1520002032NRG24290420230114407 29/04/2023 Jyoti 1520002032WL001970 Jyoti 00415 SBIN0005316 1232 1232 Processed 24/05/2023 1816308182 MRS JYOTI ()
13 KOPPAL KN-20-002-032-001/334
(MUNIRABAD DAM) 		1520002032NRG24290420230114412 29/04/2023 MARIYAPPA 1520002032WL001970 MARIYAPPA 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1816308167 MR MARIYAPPA HANUMAPPA ()
14 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24290420230114417 29/04/2023 Manjavva 1520002032WL001970 Manjavva 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308163 MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA ()
15 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24290420230114421 29/04/2023 Maimuda 1520002032WL001970 Maimuda 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308180 MRS MAIMUDA ()
16 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24290420230114420 29/04/2023 Yamanur sab 1520002032WL001970 Yamanur sab 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308177 MR YAMANUR SAB ()
17 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24290420230114425 29/04/2023 Ramesh 1520002032WL001970 Ramesh 00415 SBIN0005316 1540 1540 Processed 24/05/2023 1816308181 MR RAMESH ()
18 KOPPAL KN-20-002-032-002/1348
(MUNIRABAD DAM) 		1520002032NRG24290420230114479 29/04/2023 Radha 1520002032WL001970 Radha 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308173 MRS RADHA ()
19 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24290420230114482 29/04/2023 imam husain 1520002032WL001970 imam husain 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308184 MR IMAM HUSEN ()
20 KOPPAL KN-20-002-032-002/365
(MUNIRABAD DAM) 		1520002032NRG24290420230114506 29/04/2023 Shrinivas T 1520002032WL001970 Shrinivas T 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308168 MR SRINIVAS T ()
21 KOPPAL KN-20-002-032-002/420
(MUNIRABAD DAM) 		1520002032NRG24290420230114510 29/04/2023 RAHIMAN SAYAD MODIN 1520002032WL001970 RAHIMAN SAYAD MODIN 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308169 MR RAHIMAN ()
22 KOPPAL KN-20-002-032-002/478
(MUNIRABAD DAM) 		1520002032NRG24290420230114518 29/04/2023 YESHODA B 1520002032WL001970 YESHODA B 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1816308172 MRS YESHODA B SWAMYVELU ()
23 KOPPAL KN-20-002-032-002/737
(MUNIRABAD DAM) 		1520002032NRG24290420230114547 29/04/2023 Husen sab 1520002032WL001970 Husen sab 00415 SBIN0005316 1848 1848 Processed 24/05/2023 1816308165 MR HUSEN SAB ()
SubTotal 39732 39732
Total 40656 40656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_290423FTO_49568 Bank of India BKID0008420 HOSPET 308
2 KOPPAL KN1520002032_290423FTO_49568 Canara Bank CNRB0011808 Munirabad 616
3 KOPPAL KN1520002032_290423FTO_49568 State Bank of India SBIN0005316 MUNIRABAD 36036
4 KOPPAL KN1520002032_290423FTO_49568 State Bank of India SBIN0005316 SBI Munirabad 3696

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