Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:07:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_060623APB_FTO_160251
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-20-002-013-002/255
(OJANAHALLI) 		1520002013NRG24060620230560258 06/06/2023 KHAJABEE 1520002013WL005728 KHAJABEE 00045 BARB0KOPPAL 4635 4635 Processed 12/06/2023 2461788016 CHANDU SAB S/O YAMANURA SAB NADAPH BANK OF INDIA(508505)
SubTotal 4635 4635
2 KOPPAL KN-20-002-013-004/239-A
(OJANAHALLI) 		1520002013NRG24060620230560259 06/06/2023 Parvatemma 1520002013WL005728 Parvatemma 00415 SBIN0020220 2781 2781 Processed 12/06/2023 2461788017 PARVATHEMMA GENERAL POST OFFICE(607245)
SubTotal 2781 2781
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_060623APB_FTO_160251 Bank of Baroda BARB0KOPPAL koppal 4635
2 KOPPAL KN1520002013_060623APB_FTO_160251 State Bank of India SBIN0020220 KINNAL 2781

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