Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:56:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_240523APB_FTO_111959
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-20-002-013-005/257-A
(OJANAHALLI) 		1520002013NRG24230520230342236 24/05/2023 Paramma 1520002013WL003843 Paramma 00176 IDIB000K332 2490 2490 Processed 31/05/2023 1986211781 Mrs. PARAMMA INDIAN BANK(607105)
SubTotal 2490 2490
2 KOPPAL KN-20-002-013-001/258
(OJANAHALLI) 		1520002013NRG24230520230342234 24/05/2023 MARIYAVVA 1520002013WL003843 MARIYAVVA 00415 SBIN0020220 2781 2781 Processed 31/05/2023 1986211780 MARIYAVVA HOSAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
3 KOPPAL KN-20-002-013-004/255-A
(OJANAHALLI) 		1520002013NRG24230520230342235 24/05/2023 Lalitamma 1520002013WL003843 Lalitamma 00652 PKGB0010558 4017 4017 Processed 31/05/2023 1986211779 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 9288 9288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_240523APB_FTO_111959 Indian Bank IDIB000K332 Koppal 2490
2 KOPPAL KN1520002013_240523APB_FTO_111959 State Bank of India SBIN0020220 KINNAL 2781
3 KOPPAL KN1520002013_240523APB_FTO_111959 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4017

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