Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_161223APB_FTO_620083
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-20-002-013-003/267-A
(OJANAHALLI) 		1520002013NRG24161220231273980 16/12/2023 SHILPA 1520002013WL019928 SHILPA 00078 CNRB0000546 2212 2212 Processed 12/03/2024 1682215207 SHILPA MADIVALAR IDBI BANK(607095)
SubTotal 2212 2212
2 KOPPAL KN-20-002-013-003/267-A
(OJANAHALLI) 		1520002013NRG24161220231273978 16/12/2023 BASAVVA 1520002013WL019928 BASAVVA 00415 SBIN0040914 3160 3160 Processed 12/03/2024 1682215208 BASAVVA MUDAKAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 3160 3160
3 KOPPAL KN-20-002-013-003/267-A
(OJANAHALLI) 		1520002013NRG24161220231273979 16/12/2023 KANAKAPPA 1520002013WL019928 KANAKAPPA 00468 UBIN0559954 3160 3160 Processed 12/03/2024 1682215209 KANAKAPPA MUDAKAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 3160 3160
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_161223APB_FTO_620083 Canara Bank CNRB0000546 KOPPAL 2212
2 KOPPAL KN1520002013_161223APB_FTO_620083 State Bank of India SBIN0040914 BHAGYANAGAR 3160
3 KOPPAL KN1520002013_161223APB_FTO_620083 Union Bank of India UBIN0559954 KOPPAL 3160

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