Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_270423APB_FTO_44055
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-20-002-013-001/358-A
(OJANAHALLI) 		1520002013NRG24270420230097211 27/04/2023 RAVI 1520002013WL001780 RAVI 00127 FDRL0002117 3160 3160 Processed 20/05/2023 1746525161 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 KOPPAL KN-20-002-013-001/358-A
(OJANAHALLI) 		1520002013NRG24270420230097210 27/04/2023 SHIVAPPA 1520002013WL001780 SHIVAPPA 00415 SBIN0020220 3160 3160 Processed 20/05/2023 1746525162 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 KOPPAL KN-20-002-013-001/358-A
(OJANAHALLI) 		1520002013NRG24270420230097209 27/04/2023 ERAPPA 1520002013WL001780 ERAPPA 00468 UBIN0559954 3160 3160 Processed 20/05/2023 1746525163 IRAPPA R SANGAMESHWAR CANARA BANK(508532)
SubTotal 3160 3160
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_270423APB_FTO_44055 FEDERAL BANK FDRL0002117 Koppal 3160
2 KOPPAL KN1520002013_270423APB_FTO_44055 State Bank of India SBIN0020220 KINNAL 3160
3 KOPPAL KN1520002013_270423APB_FTO_44055 Union Bank of India UBIN0559954 KOPPAL 3160

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