Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:48:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_290523FTO_128003
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-20-002-013-004/138
(OJANAHALLI) 		1520002013NRG24280520230419095 29/05/2023 GANGAMMA 1520002013WL004504 GANGAMMA 00652 PKGB0010558 1500 1500 Processed 01/06/2023 2000563429 GANGAMMA ()
2 KOPPAL KN-20-002-013-004/60
(OJANAHALLI) 		1520002013NRG24280520230419155 29/05/2023 Hussinapeera 1520002013WL004504 Hussinapeera 00652 PKGB0010558 1200 1200 Processed 01/06/2023 2000563428 Hussinapeera ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523FTO_128003 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2700

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