Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:17:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_220124APB_FTO_706775
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-20-002-013-001/418-A
(OJANAHALLI) 		1520002013NRG24220120241321476 22/01/2024 Nirmala 1520002013WL022113 Nirmala 00165 IBKL0001196 2844 2844 Processed 25/03/2024 2139515002 NIRMALA KATARAKI IDBI BANK(607095)
SubTotal 2844 2844
2 KOPPAL KN-20-002-013-002/363
(OJANAHALLI) 		1520002013NRG24220120241321477 22/01/2024 GADIGEMMA 1520002013WL022113 GADIGEMMA 00652 PKGB0010704 2200 2200 Processed 25/03/2024 2139515001 GADIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2200 2200
Total 5044 5044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_220124APB_FTO_706775 IDBI Bank IBKL0001196 Koppal 2844
2 KOPPAL KN1520002013_220124APB_FTO_706775 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2200

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