Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_300324APB_FTO_887274
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-20-002-013-002/9
(OJANAHALLI) 		1520002013NRG24300320241486149 30/03/2024 KAMALAMMA 1520002013WL029298 KAMALAMMA 00176 IDIB000K332 4108 4108 Processed 23/04/2024 3219897890 KAMALAMMA MOUNESHAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 4108 4108
2 KOPPAL KN-20-002-013-002/405
(OJANAHALLI) 		1520002013NRG24300320241486148 30/03/2024 Manjamma 1520002013WL029298 Manjamma 00468 UBIN0559954 2781 2781 Processed 23/04/2024 3219897889 MANJAVVA GAVISIDDAPPA HUGAR UNION BANK OF INDIA(508500)
SubTotal 2781 2781
Total 6889 6889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_300324APB_FTO_887274 Indian Bank IDIB000K332 Koppal 4108
2 KOPPAL KN1520002013_300324APB_FTO_887274 Union Bank of India UBIN0559954 KOPPAL 2781

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