Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:27:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_070623FTO_160856
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-20-002-013-004/138
(OJANAHALLI) 		1520002013NRG24070620230564262 07/06/2023 GANGAMMA 1520002013WL005778 GANGAMMA 00652 PKGB0010558 870 870 Processed 12/06/2023 2462529568 GANGAMMA ()
2 KOPPAL KN-20-002-013-004/60
(OJANAHALLI) 		1520002013NRG24070620230564346 07/06/2023 Hussinapeera 1520002013WL005778 Hussinapeera 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2462529567 Hussinapeera ()
SubTotal 2900 2900
3 KOPPAL KN-20-002-013-004/3
(OJANAHALLI) 		1520002013NRG24070620230564294 07/06/2023 pakeerabee 1520002013WL005778 pakeerabee 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2462529566 pakeerabee ()
SubTotal 2030 2030
Total 4930 4930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_070623FTO_160856 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 2900
2 KOPPAL KN1520002013_070623FTO_160856 India Post Payments Bank IPOS0000001 KOPPAL 2030

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