Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_020523FTO_53553
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-20-002-013-004/547-A
(OJANAHALLI) 		1520002013NRG24020520230136342 02/05/2023 Nirmala 1520002013WL002153 Nirmala 00415 SBIN0020220 1160 1160 Processed 24/05/2023 1818037752 MRS NRMALA BASAVARAJ METI ()
SubTotal 1160 1160
2 KOPPAL KN-20-002-013-004/140
(OJANAHALLI) 		1520002013NRG24020520230136300 02/05/2023 Eramma 1520002013WL002153 Eramma 00652 PKGB0010558 1740 1740 Processed 24/05/2023 1818037754 Eramma ()
3 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24020520230136318 02/05/2023 MALLAPPA 1520002013WL002153 MALLAPPA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818037753 MALLAPPA ()
4 KOPPAL KN-20-002-013-004/60
(OJANAHALLI) 		1520002013NRG24020520230136353 02/05/2023 Hussinapeera 1520002013WL002153 Hussinapeera 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818037755 Hussinapeera ()
SubTotal 5800 5800
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_020523FTO_53553 State Bank of India SBIN0020220 KINNAL 1160
2 KOPPAL KN1520002013_020523FTO_53553 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 5800

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