Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_241123APB_FTO_539174
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-20-002-013-002/233
(OJANAHALLI) 		1520002013NRG24241120231212415 24/11/2023 SUJATA 1520002013WL018060 SUJATA 00468 UBIN0559954 4108 4108 Processed 01/01/2024 8995912870 SUJATA GALEPPA DODDAMANI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-013-002/89-A
(OJANAHALLI) 		1520002013NRG24241120231212416 24/11/2023 MAILAVVA 1520002013WL018060 MAILAVVA 00468 UBIN0559954 4108 4108 Processed 01/01/2024 8995912869 MAILAVVA J MYAGALAMANI IDBI BANK(607095)
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_241123APB_FTO_539174 Union Bank of India UBIN0559954 KOPPAL 8216

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