Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:36:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_201123APB_FTO_530745
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-20-002-013-002/161-A
(OJANAHALLI) 		1520002013NRG24201120231201934 20/11/2023 DURAGAVVA 1520002013WL017770 DURAGAVVA 00048 BKID0008475 4740 4740 Processed 01/01/2024 8990096806 DURGAVVA YAMANURAPPA KUDACHETTI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
2 KOPPAL KN-20-002-013-002/163-A
(OJANAHALLI) 		1520002013NRG24201120231201935 20/11/2023 Gangavva 1520002013WL017770 Gangavva 00078 CNRB0011801 4740 4740 Processed 01/01/2024 8990096805 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
3 KOPPAL KN-20-002-013-001/418-A
(OJANAHALLI) 		1520002013NRG24201120231201933 20/11/2023 Nirmala 1520002013WL017770 Nirmala 00165 IBKL0001196 4740 4740 Processed 01/01/2024 8990096804 NIRMALA KATARAKI IDBI BANK(607095)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_201123APB_FTO_530745 Bank of India BKID0008475 KOPPAL 4740
2 KOPPAL KN1520002013_201123APB_FTO_530745 Canara Bank CNRB0011801 Koppal 4740
3 KOPPAL KN1520002013_201123APB_FTO_530745 IDBI Bank IBKL0001196 Koppal 4740

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