Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_061123APB_FTO_502710
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-20-002-013-002/94-A
(OJANAHALLI) 		1520002013NRG24061120231167639 06/11/2023 SHANTAVVA 1520002013WL016894 SHANTAVVA 00089 CBIN0283567 1580 1580 Processed 01/01/2024 8990309272 Mrs. SHANTAVVA WO MUTTAPPA CHIPANAR CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
2 KOPPAL KN-20-002-013-001/702-A
(OJANAHALLI) 		1520002013NRG24061120231167638 06/11/2023 HANUMAVVA 1520002013WL016894 HANUMAVVA 00468 UBIN0909025 1580 1580 Processed 01/01/2024 8990309271 HANUMAVVA . UNION BANK OF INDIA(508500)
SubTotal 1580 1580
3 KOPPAL KN-20-002-013-004/49
(OJANAHALLI) 		1520002013NRG24061120231167641 06/11/2023 Nirmala 1520002013WL016894 Nirmala 00652 PKGB0010558 4108 4108 Processed 01/01/2024 8990309273 NIRMALA UMESH JANTI UNION BANK OF INDIA(508500)
SubTotal 4108 4108
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_061123APB_FTO_502710 Central Bank Of India CBIN0283567 KOPPAL 1580
2 KOPPAL KN1520002013_061123APB_FTO_502710 Union Bank of India UBIN0909025 KOPPAL 1580
3 KOPPAL KN1520002013_061123APB_FTO_502710 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 4108

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