Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_080923APB_FTO_378915
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-20-002-032-001/359
(MUNIRABAD DAM) 		1520002032NRG24080920231111236 08/09/2023 Gangamma 1520002032WL013754 Gangamma 00415 SBIN0005316 2528 2528 Processed 10/11/2023 7340621770 MRS GANGAMMA F STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-002/1445
(MUNIRABAD DAM) 		1520002032NRG24080920231111237 08/09/2023 Shiva Kumar 1520002032WL013754 Shiva Kumar 00415 SBIN0005316 2528 2528 Processed 10/11/2023 7340621769 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_080923APB_FTO_378915 State Bank of India SBIN0005316 MUNIRABAD 5056

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