Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_020523APB_FTO_53433
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-20-002-032-001/217
(MUNIRABAD DAM) 		1520002032NRG24020520230136098 02/05/2023 Gangamma D 1520002032WL002138 Gangamma D 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557858 MRS GANGAMMA D STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-032-001/359
(MUNIRABAD DAM) 		1520002032NRG24020520230136099 02/05/2023 Gangamma 1520002032WL002138 Gangamma 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557861 MRS GANGAMMA F STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-032-001/400
(MUNIRABAD DAM) 		1520002032NRG24020520230136107 02/05/2023 Muttavva G 1520002032WL002140 Muttavva G 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557860 MRS MUTTAVVA G STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-032-001/408
(MUNIRABAD DAM) 		1520002032NRG24020520230136108 02/05/2023 Manjula 1520002032WL002140 Manjula 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557859 MANJAVVA D/O SHIVAPPA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-032-002/1053
(MUNIRABAD DAM) 		1520002032NRG24020520230136109 02/05/2023 Lalitha Rani 1520002032WL002140 Lalitha Rani 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557857 MRS LALITHA RANI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-032-002/1121
(MUNIRABAD DAM) 		1520002032NRG24020520230136113 02/05/2023 Farnaz 1520002032WL002141 Farnaz 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557865 FARNAZ MOHAMAD UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-032-002/1121
(MUNIRABAD DAM) 		1520002032NRG24020520230136114 02/05/2023 Mohammed 1520002032WL002141 Mohammed 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557868 MR MOHAMMED BASHU MIYA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-032-002/1188
(MUNIRABAD DAM) 		1520002032NRG24020520230136100 02/05/2023 Huligemma 1520002032WL002138 Huligemma 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557866 MRS HULIGEMMA F STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-032-002/1205
(MUNIRABAD DAM) 		1520002032NRG24020520230136115 02/05/2023 B Durgamma 1520002032WL002141 B Durgamma 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557867 MRS B DURGAMMA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-032-002/1334
(MUNIRABAD DAM) 		1520002032NRG24020520230136110 02/05/2023 MAIMUNA M 1520002032WL002140 MAIMUNA M 00415 SBIN0005316 1580 1580 Processed 24/05/2023 1818557862 MRS MAIMUNA M STATE BANK OF INDIA(508548)
SubTotal 15800 15800
11 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24020520230136112 02/05/2023 Prasadha 1520002032WL002141 Prasadha 00415 SBIN0040161 1580 1580 Processed 24/05/2023 1818557856 VARAPRASAD V CANARA BANK(508532)
12 KOPPAL KN-20-002-032-001/209
(MUNIRABAD DAM) 		1520002032NRG24020520230136111 02/05/2023 SRIDEVI 1520002032WL002141 SRIDEVI 00415 SBIN0040161 1580 1580 Processed 24/05/2023 1818557864 SRIDEVI CANARA BANK(508532)
13 KOPPAL KN-20-002-032-002/1332
(MUNIRABAD DAM) 		1520002032NRG24020520230136116 02/05/2023 Basavaraj 1520002032WL002141 Basavaraj 00415 SBIN0040161 1580 1580 Processed 24/05/2023 1818557863 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_020523APB_FTO_53433 State Bank of India SBIN0005316 MUNIRABAD 15800
2 KOPPAL KN1520002032_020523APB_FTO_53433 State Bank of India SBIN0040161 MUNIRABAD 4740

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