Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_190124APB_FTO_703040
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-20-002-013-002/255
(OJANAHALLI) 		1520002013NRG24190120241317171 19/01/2024 KHAJABEE 1520002013WL021888 KHAJABEE 00045 BARB0KOPPAL 2781 2781 Processed 25/03/2024 2138436911 KHAJABEE CHANDUSAB N BANK OF BARODA(606985)
SubTotal 2781 2781
2 KOPPAL KN-20-002-013-002/162-A
(OJANAHALLI) 		1520002013NRG24180120241315713 19/01/2024 Huligemma 1520002013WL021832 Huligemma 00048 BKID0008475 2844 2844 Processed 25/03/2024 2138436910 HULIGEMMA CHIDANANDAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 KOPPAL KN-20-002-013-002/163-A
(OJANAHALLI) 		1520002013NRG24180120241315714 19/01/2024 Gangavva 1520002013WL021832 Gangavva 00078 CNRB0011801 2844 2844 Processed 25/03/2024 2138436908 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 KOPPAL KN-20-002-013-002/9
(OJANAHALLI) 		1520002013NRG24190120241317172 19/01/2024 KAMALAMMA 1520002013WL021888 KAMALAMMA 00176 IDIB000K332 2844 2844 Processed 25/03/2024 2138436909 KAMALAMMA MOUNESHAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 KOPPAL KN-20-002-013-004/49
(OJANAHALLI) 		1520002013NRG24180120241315715 19/01/2024 Nirmala 1520002013WL021832 Nirmala 00652 PKGB0010558 2844 2844 Processed 25/03/2024 2138436912 NIRMALA UMESH JANTI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 14157 14157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_190124APB_FTO_703040 Bank of Baroda BARB0KOPPAL koppal 2781
2 KOPPAL KN1520002013_190124APB_FTO_703040 Bank of India BKID0008475 KOPPAL 2844
3 KOPPAL KN1520002013_190124APB_FTO_703040 Canara Bank CNRB0011801 Koppal 2844
4 KOPPAL KN1520002013_190124APB_FTO_703040 Indian Bank IDIB000K332 Koppal 2844
5 KOPPAL KN1520002013_190124APB_FTO_703040 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2844

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