Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_220623APB_FTO_202145
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 KUKNOOR KN-20-004-014-003/507
(SHIRUR) 		1520004014NRG24220620230736601 22/06/2023 siddangouda 1520004014WL007512 siddangouda 00078 CNRB0011814 3476 3476 Processed 30/06/2023 2862354335 SIDDANAGOUDA MALIPATIL CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-003/890
(SHIRUR) 		1520004014NRG24220620230736603 22/06/2023 shivalingappa 1520004014WL007512 shivalingappa 00078 CNRB0011814 3476 3476 Processed 30/06/2023 2862354334 SHIVALINGAPPA H MALI PATIL CANARA BANK(508532)
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_220623APB_FTO_202145 Canara Bank CNRB0011814 Shirur Raichur Distt 6952

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