Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:33:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_201223APB_FTO_634658
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-20-002-013-002/627-A
(OJANAHALLI) 		1520002013NRG24201220231277524 20/12/2023 ERAPPA 1520002013WL020115 ERAPPA 00048 BKID0008475 2844 2844 Processed 12/03/2024 1675955484 ERAPPA S/O BASAPPA GUDI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-013-002/64-A
(OJANAHALLI) 		1520002013NRG24201220231277526 20/12/2023 Earanna 1520002013WL020115 Earanna 00048 BKID0008475 2844 2844 Processed 12/03/2024 1675955485 ERANNA DODDAHANAMAPPA YATNATTI BANK OF INDIA(508505)
SubTotal 5688 5688
3 KOPPAL KN-20-002-013-002/64-A
(OJANAHALLI) 		1520002013NRG24201220231277527 20/12/2023 ERAMMA 1520002013WL020115 ERAMMA 00127 FDRL0002117 2844 2844 Processed 12/03/2024 1675955486 IRAMMA IRANNA YATNATTI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 KOPPAL KN-20-002-013-002/627-A
(OJANAHALLI) 		1520002013NRG24201220231277525 20/12/2023 LAKSHMAVVA 1520002013WL020115 LAKSHMAVVA 00468 UBIN0559954 2844 2844 Processed 12/03/2024 1675955483 LAKSHAMAVVA IRAPPA GUDI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_201223APB_FTO_634658 Bank of India BKID0008475 KOPPAL 5688
2 KOPPAL KN1520002013_201223APB_FTO_634658 FEDERAL BANK FDRL0002117 Koppal 2844
3 KOPPAL KN1520002013_201223APB_FTO_634658 Union Bank of India UBIN0559954 KOPPAL 2844

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