Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_260224APB_FTO_805063
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-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24260220241385361 26/02/2024 Gangamma 1520002013WL024851 Gangamma 00468 UBIN0909025 1264 1264 Processed 14/04/2024 2929722600 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
2 KOPPAL KN-20-002-013-003/276-A
(OJANAHALLI) 		1520002013NRG24260220241385360 26/02/2024 NAGAVVA 1520002013WL024850 NAGAVVA 00652 PKGB0010558 4740 4740 Processed 14/04/2024 2929722601 NAGAVVA TANAKANAKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-013-004/104-A
(OJANAHALLI) 		1520002013NRG24260220241385362 26/02/2024 LAKSHMAVVA 1520002013WL024851 LAKSHMAVVA 00652 PKGB0010558 3160 3160 Rejected 13/04/2024 2929722599 Aadhaar Number not Mapped to Account Number
SubTotal 7900 7900
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_260224APB_FTO_805063 Union Bank of India UBIN0909025 KOPPAL 1264
2 KOPPAL KN1520002013_260224APB_FTO_805063 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 7900

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