Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_090623FTO_168762
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-20-002-013-004/535-A
(OJANAHALLI) 		1520002013NRG24070620230574577 09/06/2023 Kariyappa 1520002WL0005859 Kariyappa 00048 BKID0008475 1200 1200 Processed 15/06/2023 2563171521 Kariyappa ()
SubTotal 1200 1200
2 KOPPAL KN-20-002-013-001/402-A
(OJANAHALLI) 		1520002013NRG24070620230574575 09/06/2023 Pakeeravva 1520002WL0005859 Pakeeravva 00078 CNRB0000546 1500 1500 Processed 15/06/2023 2563171525 Pakeeravva ()
SubTotal 1500 1500
3 KOPPAL KN-20-002-013-001/355-A
(OJANAHALLI) 		1520002013NRG24070620230574574 09/06/2023 MANJUNATH 1520002WL0005859 MANJUNATH 00165 IBKL0001196 1800 1800 Processed 15/06/2023 2563171524 MANJUNATH ()
SubTotal 1800 1800
4 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24070620230574573 09/06/2023 SHANKRAVVA 1520002WL0005859 SHANKRAVVA 00225 KARB0000448 2100 2100 Processed 15/06/2023 2563171523 SHANKRAVVA ()
SubTotal 2100 2100
5 KOPPAL KN-20-002-013-004/118
(OJANAHALLI) 		1520002013NRG24070620230574576 09/06/2023 RAMESH 1520002WL0005859 RAMESH 00652 PKGB0010558 300 300 Processed 15/06/2023 2563171527 RAMESH ()
6 KOPPAL KN-20-002-013-004/547-A
(OJANAHALLI) 		1520002013NRG24070620230574578 09/06/2023 Shridevi 1520002WL0005859 Shridevi 00652 PKGB0010558 600 600 Processed 15/06/2023 2563171522 Shridevi ()
SubTotal 900 900
7 KOPPAL KN-20-002-013-004/590-A
(OJANAHALLI) 		1520002013NRG24070620230574579 09/06/2023 NEELAVVA 1520002WL0005859 NEELAVVA 00652 PKGB0010704 1800 1800 Processed 15/06/2023 2563171528 NEELAVVA ()
8 KOPPAL KN-20-002-013-005/280-A
(OJANAHALLI) 		1520002013NRG24070620230574580 09/06/2023 Ninagmma 1520002WL0005859 Ninagmma 00652 PKGB0010704 2100 2100 Processed 15/06/2023 2563171526 Ninagmma ()
SubTotal 3900 3900
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_090623FTO_168762 Bank of India BKID0008475 KOPPAL 1200
2 KOPPAL KN1520002013_090623FTO_168762 Canara Bank CNRB0000546 KOPPAL 1500
3 KOPPAL KN1520002013_090623FTO_168762 IDBI Bank IBKL0001196 Koppal 1800
4 KOPPAL KN1520002013_090623FTO_168762 KARNATAKA BANK KARB0000448 KOPPAL 2100
5 KOPPAL KN1520002013_090623FTO_168762 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 900
6 KOPPAL KN1520002013_090623FTO_168762 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3900

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