Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_180324APB_FTO_859107
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-20-002-013-002/331-A
(OJANAHALLI) 		1520002013NRG24180320241437346 18/03/2024 M Parashuram Sigh 1520002013WL027106 M Parashuram Sigh 00127 FDRL0002117 3160 3160 Processed 20/04/2024 3158071748 MR PARASURAMSINGH SRUSTI SINGH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KOPPAL KN-20-002-013-004/404
(OJANAHALLI) 		1520002013NRG24180320241437347 18/03/2024 Suresh 1520002013WL027106 Suresh 00652 PKGB0010558 3160 3160 Processed 20/04/2024 3158071747 Mr. SURESH . INDIAN BANK(607105)
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180324APB_FTO_859107 FEDERAL BANK FDRL0002117 Koppal 3160
2 KOPPAL KN1520002013_180324APB_FTO_859107 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3160

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