Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_110324APB_FTO_838137
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-20-002-013-001/362-A
(OJANAHALLI) 		1520002013NRG24110320241410678 11/03/2024 NAGAVVA 1520002013WL026056 NAGAVVA 00127 FDRL0002117 3160 3160 Processed 13/04/2024 2925540587 NAGAVVA FEDERAL BANK(607165)
SubTotal 3160 3160
2 KOPPAL KN-20-002-013-001/237-A
(OJANAHALLI) 		1520002013NRG24110320241410677 11/03/2024 ERAMMA 1520002013WL026056 ERAMMA 00415 SBIN0020206 3160 3160 Processed 13/04/2024 2925540588 MRS IRAMMA STATE BANK OF INDIA(508548)
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_110324APB_FTO_838137 FEDERAL BANK FDRL0002117 Koppal 3160
2 KOPPAL KN1520002013_110324APB_FTO_838137 State Bank of India SBIN0020206 KOPPAL 3160

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