Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_210423FTO_29269
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) 		1520002032NRG24210420230043865 21/04/2023 M VENKATESHWARY 1520002032WL001225 M VENKATESHWARY 00048 BKID0008420 605 605 Processed 20/05/2023 1746398485 M VENKATESHWARY ()
SubTotal 605 605
2 KOPPAL KN-20-002-032-001/149
(MUNIRABAD DAM) 		1520002032NRG24210420230043643 21/04/2023 RENUKA 1520002032WL001225 RENUKA 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398496 MRS RENUKA S ()
3 KOPPAL KN-20-002-032-001/194
(MUNIRABAD DAM) 		1520002032NRG24210420230043656 21/04/2023 Laxmi 1520002032WL001225 Laxmi 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398475 MRS LAKSHMI S ()
4 KOPPAL KN-20-002-032-001/201
(MUNIRABAD DAM) 		1520002032NRG24210420230043657 21/04/2023 Yankappa 1520002032WL001225 Yankappa 00415 SBIN0005316 605 605 Processed 20/05/2023 1746398476 MR YANKAPPA B MNG SRINIVAS ()
5 KOPPAL KN-20-002-032-001/235
(MUNIRABAD DAM) 		1520002032NRG24210420230043667 21/04/2023 Buddappa N 1520002032WL001225 Buddappa N 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398498 MR BUDDAPPA N ()
6 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG24210420230043673 21/04/2023 Tippamma 1520002032WL001225 Tippamma 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398481 MRS THIPAMMA ()
7 KOPPAL KN-20-002-032-001/244
(MUNIRABAD DAM) 		1520002032NRG24210420230043675 21/04/2023 Kotaramma 1520002032WL001225 Kotaramma 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398494 MR KOTRAMMA ()
8 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG24210420230043680 21/04/2023 Basavaraj 1520002032WL001225 Basavaraj 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398497 MR BASAVARAJ NAGAPPA ()
9 KOPPAL KN-20-002-032-001/25-A
(MUNIRABAD DAM) 		1520002032NRG24210420230043684 21/04/2023 Hanumappa 1520002032WL001225 Hanumappa 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398488 MR HANAMAPPA ()
10 KOPPAL KN-20-002-032-001/262
(MUNIRABAD DAM) 		1520002032NRG24210420230043694 21/04/2023 Hanumesh 1520002032WL001225 Hanumesh 00415 SBIN0005316 302 302 Processed 20/05/2023 1746398486 MR HANUMESH ()
11 KOPPAL KN-20-002-032-001/266
(MUNIRABAD DAM) 		1520002032NRG24210420230043696 21/04/2023 athippayya 1520002032WL001225 athippayya 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398487 MR THIPPAYYA ()
12 KOPPAL KN-20-002-032-001/282
(MUNIRABAD DAM) 		1520002032NRG24210420230043706 21/04/2023 Pakiravva 1520002032WL001225 Pakiravva 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398477 MRS FAKIRAVVA S ()
13 KOPPAL KN-20-002-032-001/294
(MUNIRABAD DAM) 		1520002032NRG24210420230043716 21/04/2023 Narasimhappa 1520002032WL001225 Narasimhappa 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398501 MR NARASIMHAPPA O ()
14 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG24210420230043718 21/04/2023 Ramanna 1520002032WL001225 Ramanna 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398478 MR RAMANNA ()
15 KOPPAL KN-20-002-032-001/328
(MUNIRABAD DAM) 		1520002032NRG24210420230043733 21/04/2023 Jyoti 1520002032WL001225 Jyoti 00415 SBIN0005316 1210 1210 Processed 20/05/2023 1746398493 MRS JYOTI ()
16 KOPPAL KN-20-002-032-001/334
(MUNIRABAD DAM) 		1520002032NRG24210420230043739 21/04/2023 MARIYAPPA 1520002032WL001225 MARIYAPPA 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398474 MR MARIYAPPA HANUMAPPA ()
17 KOPPAL KN-20-002-032-001/341
(MUNIRABAD DAM) 		1520002032NRG24210420230043745 21/04/2023 Manjavva 1520002032WL001225 Manjavva 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398499 MS MANJAVVA NINGAPPA MANJAVVA NINGAPPA ()
18 KOPPAL KN-20-002-032-001/342
(MUNIRABAD DAM) 		1520002032NRG24210420230043746 21/04/2023 Bashu sab 1520002032WL001225 Bashu sab 00415 SBIN0005316 302 302 Processed 20/05/2023 1746398492 MR BASHU SAB ()
19 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24210420230043750 21/04/2023 Maimuda 1520002032WL001225 Maimuda 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398489 MRS MAIMUDA ()
20 KOPPAL KN-20-002-032-001/346
(MUNIRABAD DAM) 		1520002032NRG24210420230043749 21/04/2023 Yamanur sab 1520002032WL001225 Yamanur sab 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398490 MR YAMANUR SAB ()
21 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG24210420230043755 21/04/2023 Ramesh 1520002032WL001225 Ramesh 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398491 MR RAMESH ()
22 KOPPAL KN-20-002-032-002/1310
(MUNIRABAD DAM) 		1520002032NRG24210420230043808 21/04/2023 KHAJA BANU 1520002032WL001225 KHAJA BANU 00415 SBIN0005316 605 605 Processed 20/05/2023 1746398482 MRS KHAJA BANU ()
23 KOPPAL KN-20-002-032-002/1348
(MUNIRABAD DAM) 		1520002032NRG24210420230043812 21/04/2023 Radha 1520002032WL001225 Radha 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398502 MRS RADHA ()
24 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG24210420230043815 21/04/2023 imam husain 1520002032WL001225 imam husain 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398495 MR IMAM HUSEN ()
25 KOPPAL KN-20-002-032-002/1446
(MUNIRABAD DAM) 		1520002032NRG24210420230043824 21/04/2023 Lakshmi Devi 1520002032WL001225 Lakshmi Devi 00415 SBIN0005316 302 302 Processed 20/05/2023 1746398500 MRS LAKSHMI DEVI ()
26 KOPPAL KN-20-002-032-002/365
(MUNIRABAD DAM) 		1520002032NRG24210420230043840 21/04/2023 Shrinivas T 1520002032WL001225 Shrinivas T 00415 SBIN0005316 1815 1815 Processed 20/05/2023 1746398484 MR SRINIVAS T ()
27 KOPPAL KN-20-002-032-002/420
(MUNIRABAD DAM) 		1520002032NRG24210420230043845 21/04/2023 RAHIMAN SAYAD MODIN 1520002032WL001225 RAHIMAN SAYAD MODIN 00415 SBIN0005316 302 302 Processed 20/05/2023 1746398473 MR RAHIMAN ()
28 KOPPAL KN-20-002-032-002/478
(MUNIRABAD DAM) 		1520002032NRG24210420230043853 21/04/2023 YESHODA B 1520002032WL001225 YESHODA B 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398483 MRS YESHODA B SWAMYVELU ()
29 KOPPAL KN-20-002-032-002/737
(MUNIRABAD DAM) 		1520002032NRG24210420230043882 21/04/2023 Husen sab 1520002032WL001225 Husen sab 00415 SBIN0005316 2118 2118 Processed 20/05/2023 1746398480 MR HUSEN SAB ()
SubTotal 45379 45379
30 KOPPAL KN-20-002-032-001/310
(MUNIRABAD DAM) 		1520002032NRG24210420230043725 21/04/2023 YALLAPPA 1520002032WL001225 YALLAPPA 00415 SBIN0040161 2118 2118 Processed 20/05/2023 1746398479 MR DODDA DEVAMMA ()
SubTotal 2118 2118
Total 48102 48102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_210423FTO_29269 Bank of India BKID0008420 HOSPET 605
2 KOPPAL KN1520002032_210423FTO_29269 State Bank of India SBIN0005316 MUNIRABAD 41446
3 KOPPAL KN1520002032_210423FTO_29269 State Bank of India SBIN0005316 SBI Munirabad 3933
4 KOPPAL KN1520002032_210423FTO_29269 State Bank of India SBIN0040161 MUNIRABAD 2118

Download In Excel