Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_111223APB_FTO_594431
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-20-002-013-002/162-A
(OJANAHALLI) 		1520002013NRG24111220231260626 11/12/2023 Huligemma 1520002013WL019494 Huligemma 00048 BKID0008475 4740 4740 Processed 29/02/2024 1084980419 HULIGEMMA CHIDANANDAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
2 KOPPAL KN-20-002-013-001/175-A
(OJANAHALLI) 		1520002013NRG24111220231260624 11/12/2023 Yallamma 1520002013WL019494 Yallamma 00089 CBIN0283567 4740 4740 Processed 29/02/2024 1084980417 Mrs. YALLAMMA W/O SURESH HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
3 KOPPAL KN-20-002-013-002/154-A
(OJANAHALLI) 		1520002013NRG24111220231260625 11/12/2023 BASAMMA 1520002013WL019494 BASAMMA 00415 SBIN0020206 4017 4017 Processed 01/03/2024 1084980418 MRS BASAMMA GULADALLI STATE BANK OF INDIA(508548)
SubTotal 4017 4017
Total 13497 13497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_111223APB_FTO_594431 Bank of India BKID0008475 KOPPAL 4740
2 KOPPAL KN1520002013_111223APB_FTO_594431 Central Bank Of India CBIN0283567 KOPPAL 4740
3 KOPPAL KN1520002013_111223APB_FTO_594431 State Bank of India SBIN0020206 KOPPAL 4017

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