Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:40:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_180523APB_FTO_97667
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-20-002-013-004/494-A
(OJANAHALLI) 		1520002013NRG24180520230315369 18/05/2023 Gavisiddappa 1520002013WL003575 Gavisiddappa 00165 IBKL0001196 3160 3160 Processed 25/05/2023 1858875444 GAVISIDDAPPA S TALAKALLA IDBI BANK(607095)
SubTotal 3160 3160
2 KOPPAL KN-20-002-013-004/494-A
(OJANAHALLI) 		1520002013NRG24180520230315368 18/05/2023 Sumitra 1520002013WL003575 Sumitra 00652 PKGB0010704 3160 3160 Processed 25/05/2023 1858875443 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523APB_FTO_97667 IDBI Bank IBKL0001196 Koppal 3160
2 KOPPAL KN1520002013_180523APB_FTO_97667 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3160

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