Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:30:40 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_200623APB_FTO_196571

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-20-002-013-004/297 (OJANAHALLI)

1520002013NRG24200620230710432

20/06/2023

Ramjan bi

1520002013WL007212

Ramjan bi

00415

SBIN0020220

4108

4108

Processed

27/06/2023

2808486596

MRS RAMJANBEE IMAMSAB PINJAR

STATE BANK OF INDIA(508548)

SubTotal

4108

4108

2

KOPPAL

KN-20-002-013-003/94-A (OJANAHALLI)

1520002013NRG24200620230710431

20/06/2023

RENUKA

1520002013WL007212

RENUKA

00468

UBIN0559954

2781

2781

Processed

27/06/2023

2808486597

RENUKA HEMANNA MANGALOOR

UNION BANK OF INDIA(508500)

SubTotal

2781

2781

Total

6889

6889

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_200623APB_FTO_196571	State Bank of India	SBIN0020220	KINNAL	4108
2	KOPPAL	KN1520002013_200623APB_FTO_196571	Union Bank of India	UBIN0559954	KOPPAL	2781

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