Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_170124APB_FTO_698603
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-20-002-013-001/175-A
(OJANAHALLI) 		1520002013NRG24160120241313301 17/01/2024 Yallamma 1520002013WL021578 Yallamma 00089 CBIN0283567 2844 2844 Processed 13/03/2024 1738789393 Mrs. YALLAMMA W/O SURESH HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
2 KOPPAL KN-20-002-013-002/89-A
(OJANAHALLI) 		1520002013NRG24160120241313302 17/01/2024 MAILAVVA 1520002013WL021578 MAILAVVA 00468 UBIN0559954 2844 2844 Processed 13/03/2024 1738789394 MAILAVVA J MYAGALAMANI IDBI BANK(607095)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_170124APB_FTO_698603 Central Bank Of India CBIN0283567 KOPPAL 2844
2 KOPPAL KN1520002013_170124APB_FTO_698603 Union Bank of India UBIN0559954 KOPPAL 2844

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