Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:31:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_080723APB_FTO_242298
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-20-002-013-001/144-A
(OJANAHALLI) 		1520002013NRG24080720230902426 08/07/2023 Ratnamma 1520002013WL009458 Ratnamma 00048 BKID0008475 3160 3160 Rejected 21/07/2023 3629392716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOPPAL KN-20-002-013-001/250-A
(OJANAHALLI) 		1520002013NRG24080720230902427 08/07/2023 Kariyavva 1520002013WL009458 Kariyavva 00048 BKID0008475 3160 3160 Processed 21/07/2023 3629392715 KARIYAVVA HAKKI BANK OF INDIA(508505)
SubTotal 6320 6320
3 KOPPAL KN-20-002-013-002/363
(OJANAHALLI) 		1520002013NRG24080720230902428 08/07/2023 GADIGEMMA 1520002013WL009458 GADIGEMMA 00652 PKGB0010704 2750 2750 Processed 21/07/2023 3629392714 GADIGEMMA WO BASANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2750 2750
Total 9070 9070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_080723APB_FTO_242298 Bank of India BKID0008475 KOPPAL 6320
2 KOPPAL KN1520002013_080723APB_FTO_242298 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2750

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