Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:44:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_260623APB_FTO_209565
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-20-002-013-005/257-A
(OJANAHALLI) 		1520002013NRG24260620230761494 26/06/2023 Paramma 1520002013WL007796 Paramma 00176 IDIB000K332 3237 3237 Processed 06/07/2023 3066491373 Mrs. PARAMMA INDIAN BANK(607105)
SubTotal 3237 3237
2 KOPPAL KN-20-002-013-002/701-A
(OJANAHALLI) 		1520002013NRG24260620230761493 26/06/2023 Naregallappa 1520002013WL007796 Naregallappa 00652 PKGB0010558 3160 3160 Processed 05/07/2023 3066491374 NAREGALLAPPA S/O HANAMAPPA GUDI BANK OF INDIA(508505)
SubTotal 3160 3160
Total 6397 6397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_260623APB_FTO_209565 Indian Bank IDIB000K332 Koppal 3237
2 KOPPAL KN1520002013_260623APB_FTO_209565 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 3160

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