Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:28:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_150623FTO_184742
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-20-002-013-003/295-A
(OJANAHALLI) 		1520002013NRG24150620230672118 15/06/2023 Malakari 1520002013WL006744 Malakari 00032 UTIB0000618 1500 1500 Processed 27/06/2023 2797862748 Malakari ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-013-003/21
(OJANAHALLI) 		1520002013NRG24150620230672065 15/06/2023 NEELAMMA 1520002013WL006744 NEELAMMA 00048 BKID0008475 1500 1500 Processed 27/06/2023 2797862738 NEELAMMA ()
3 KOPPAL KN-20-002-013-003/269-A
(OJANAHALLI) 		1520002013NRG24150620230672101 15/06/2023 SIDDAPPA 1520002013WL006744 SIDDAPPA 00048 BKID0008475 1500 1500 Processed 27/06/2023 2797862737 SIDDAPPA ()
SubTotal 3000 3000
4 KOPPAL KN-20-002-013-003/296-A
(OJANAHALLI) 		1520002013NRG24150620230672121 15/06/2023 Basanagouda 1520002013WL006744 Basanagouda 00078 CNRB0000546 1500 1500 Processed 27/06/2023 2797862739 Basanagouda ()
SubTotal 1500 1500
5 KOPPAL KN-20-002-013-003/247-A
(OJANAHALLI) 		1520002013NRG24150620230672089 15/06/2023 KASIMSAB 1520002013WL006744 KASIMSAB 00415 SBIN0040914 250 250 Rejected 28/06/2023 2797862746 Account closed
SubTotal 250 250
6 KOPPAL KN-20-002-013-003/57-A
(OJANAHALLI) 		1520002013NRG24150620230672159 15/06/2023 MANJUNATH 1520002013WL006744 MANJUNATH 00468 UBIN0559954 1000 1000 Processed 27/06/2023 2797862747 MANJUNATH ()
SubTotal 1000 1000
7 KOPPAL KN-20-002-013-003/302-A
(OJANAHALLI) 		1520002013NRG24150620230672127 15/06/2023 MANJULA 1520002013WL006744 MANJULA 00555 YESB0000754 1000 1000 Processed 27/06/2023 2797862749 MANJULA ()
SubTotal 1000 1000
8 KOPPAL KN-20-002-013-003/232
(OJANAHALLI) 		1520002013NRG24150620230672081 15/06/2023 Lingaraj 1520002013WL006744 Lingaraj 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2797862745 Lingaraj ()
9 KOPPAL KN-20-002-013-003/238-A
(OJANAHALLI) 		1520002013NRG24150620230672087 15/06/2023 SHARANAMMA 1520002013WL006744 SHARANAMMA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2797862740 SHARANAMMA ()
10 KOPPAL KN-20-002-013-003/269-A
(OJANAHALLI) 		1520002013NRG24150620230672102 15/06/2023 ERAVVA 1520002013WL006744 ERAVVA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2797862742 ERAVVA ()
11 KOPPAL KN-20-002-013-003/285-A
(OJANAHALLI) 		1520002013NRG24150620230672110 15/06/2023 PHAKIRAPPA 1520002013WL006744 PHAKIRAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2797862743 PHAKIRAPPA ()
12 KOPPAL KN-20-002-013-003/298-A
(OJANAHALLI) 		1520002013NRG24150620230672124 15/06/2023 Devamma 1520002013WL006744 Devamma 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2797862744 Devamma ()
13 KOPPAL KN-20-002-013-003/93-A
(OJANAHALLI) 		1520002013NRG24150620230672166 15/06/2023 Shobha 1520002013WL006744 Shobha 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2797862741 Shobha ()
SubTotal 10000 10000
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_150623FTO_184742 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1500
2 KOPPAL KN1520002013_150623FTO_184742 Bank of India BKID0008475 KOPPAL 3000
3 KOPPAL KN1520002013_150623FTO_184742 Canara Bank CNRB0000546 KOPPAL 1500
4 KOPPAL KN1520002013_150623FTO_184742 State Bank of India SBIN0040914 BHAGYANAGAR 250
5 KOPPAL KN1520002013_150623FTO_184742 Union Bank of India UBIN0559954 KOPPAL 1000
6 KOPPAL KN1520002013_150623FTO_184742 Yes Bank Ltd. YESB0000754 Koppal 1000
7 KOPPAL KN1520002013_150623FTO_184742 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 10000

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