Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_140922FTO_541007
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) 		1520002032NRG23140920220876538 14/09/2022 Gangamma D 1520002032WL014851 Gangamma D 00415 SBIN0005316 1236 1236 Processed 20/09/2022 4862161527 MRS GANGAMMA D ()
2 KOPPAL KN-20-002-032-001/400
(MUNIRABAD DAM) 		1520002032NRG23140920220876539 14/09/2022 Hulugappa 1520002032WL014851 Hulugappa 00415 SBIN0005316 2472 2472 Processed 20/09/2022 4862161529 MR HULAGAPPA ()
3 KOPPAL KN-20-002-032-001/400
(MUNIRABAD DAM) 		1520002032NRG23140920220876540 14/09/2022 Muttavva G 1520002032WL014851 Muttavva G 00415 SBIN0005316 2472 2472 Processed 20/09/2022 4862161528 MRS MUTTAVVA G ()
4 KOPPAL KN-20-002-032-002/1445
(MUNIRABAD DAM) 		1520002032NRG23140920220876542 14/09/2022 Shiva Kumar 1520002032WL014851 Shiva Kumar 00415 SBIN0005316 2472 2472 Processed 20/09/2022 4862161526 MR SHIVA KUMAR ()
5 KOPPAL KN-20-002-032-002/59-A
(MUNIRABAD DAM) 		1520002032NRG23140920220876543 14/09/2022 Sultana begum 1520002032WL014851 Sultana begum 00415 SBIN0005316 2472 2472 Processed 20/09/2022 4862161525 MR SULTANBEGAM ()
SubTotal 11124 11124
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_140922FTO_541007 State Bank of India SBIN0005316 MUNIRABAD 11124

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