Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_150523FTO_80870
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-20-002-013-002/30
(OJANAHALLI) 		1520002013NRG24130520230284770 15/05/2023 GYANAPPA 1520002013WL003277 GYANAPPA 00048 BKID0008475 1500 1500 Processed 24/05/2023 1818887519 GYANAPPA ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG24130520230284750 15/05/2023 Renukamma 1520002013WL003277 Renukamma 00078 CNRB0000546 600 600 Processed 24/05/2023 1818887521 Renukamma ()
SubTotal 600 600
3 KOPPAL KN-20-002-013-002/333-A
(OJANAHALLI) 		1520002013NRG24130520230284774 15/05/2023 HULIGEVVA 1520002013WL003277 HULIGEVVA 00078 CNRB0011801 2100 2100 Processed 24/05/2023 1818887522 HULIGEVVA ()
SubTotal 2100 2100
4 KOPPAL KN-20-002-013-002/27
(OJANAHALLI) 		1520002013NRG24130520230284765 15/05/2023 MEENAKSHIMMA 1520002013WL003277 MEENAKSHIMMA 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1818887520 MEENAKSHIMMA ()
SubTotal 1800 1800
5 KOPPAL KN-20-002-013-002/110-A
(OJANAHALLI) 		1520002013NRG24130520230284740 15/05/2023 RENUKAMMA 1520002013WL003277 RENUKAMMA 00127 FDRL0002117 2100 2100 Processed 24/05/2023 1818887524 RENUKAMMA ()
6 KOPPAL KN-20-002-013-002/121
(OJANAHALLI) 		1520002013NRG24130520230284742 15/05/2023 SHIVAGANGAMMA 1520002013WL003277 SHIVAGANGAMMA 00127 FDRL0002117 2100 2100 Processed 24/05/2023 1818887525 SHIVAGANGAMMA ()
7 KOPPAL KN-20-002-013-002/53
(OJANAHALLI) 		1520002013NRG24130520230284787 15/05/2023 NAGAVVA 1520002013WL003277 NAGAVVA 00127 FDRL0002117 1800 1800 Processed 24/05/2023 1818887523 NAGAVVA ()
SubTotal 6000 6000
8 KOPPAL KN-20-002-013-002/526-A
(OJANAHALLI) 		1520002013NRG24130520230284786 15/05/2023 NAGAMMA 1520002013WL003277 NAGAMMA 00176 IDIB000K332 2100 2100 Processed 24/05/2023 1818887527 NAGAMMA ()
SubTotal 2100 2100
9 KOPPAL KN-20-002-013-002/53
(OJANAHALLI) 		1520002013NRG24130520230284788 15/05/2023 NAGARAJ 1520002013WL003277 NAGARAJ 00652 PKGB0010558 1500 1500 Processed 24/05/2023 1818887526 NAGARAJ ()
SubTotal 1500 1500
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_150523FTO_80870 Bank of India BKID0008475 KOPPAL 1500
2 KOPPAL KN1520002013_150523FTO_80870 Canara Bank CNRB0000546 KOPPAL 600
3 KOPPAL KN1520002013_150523FTO_80870 Canara Bank CNRB0011801 Koppal 2100
4 KOPPAL KN1520002013_150523FTO_80870 Central Bank Of India CBIN0283567 KOPPAL 1800
5 KOPPAL KN1520002013_150523FTO_80870 FEDERAL BANK FDRL0002117 Koppal 6000
6 KOPPAL KN1520002013_150523FTO_80870 Indian Bank IDIB000K332 Koppal 2100
7 KOPPAL KN1520002013_150523FTO_80870 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1500

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