Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_260423FTO_39758
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 YELBURGA KN-20-004-006-005/603
(MATALADINNI) 		1520004006NRG24260420230083900 26/04/2023 Venkatesh 1520004006WL001612 Venkatesh 00078 CNRB0011811 2440 2440 Processed 20/05/2023 1748418225 Venkatesh ()
SubTotal 2440 2440
2 YELBURGA KN-20-004-006-005/4887
(MATALADINNI) 		1520004006NRG24260420230083868 26/04/2023 Yamanoorappa 1520004006WL001612 Yamanoorappa 00415 SBIN0040754 915 915 Processed 20/05/2023 1748418237 MR YAMANURAPPA ()
SubTotal 915 915
3 YELBURGA KN-20-004-006-001/354
(MATALADINNI) 		1520004006NRG24260420230083736 26/04/2023 Mahantamma 1520004006WL001612 Mahantamma 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418230 Mahantamma ()
4 YELBURGA KN-20-004-006-005/4797
(MATALADINNI) 		1520004006NRG24260420230083818 26/04/2023 Husenbee 1520004006WL001612 Husenbee 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418232 Husenbee ()
5 YELBURGA KN-20-004-006-005/56
(MATALADINNI) 		1520004006NRG24260420230083884 26/04/2023 Basavaraj Madar 1520004006WL001612 Basavaraj Madar 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418226 Basavaraj Madar ()
6 YELBURGA KN-20-004-006-005/594
(MATALADINNI) 		1520004006NRG24260420230083895 26/04/2023 Amjeeraabee 1520004006WL001612 Amjeeraabee 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418234 Amjeeraabee ()
7 YELBURGA KN-20-004-006-005/61
(MATALADINNI) 		1520004006NRG24260420230083901 26/04/2023 Hanamantappa 1520004006WL001612 Hanamantappa 00652 PKGB0010647 610 610 Processed 20/05/2023 1748418229 Hanamantappa ()
8 YELBURGA KN-20-004-006-005/618
(MATALADINNI) 		1520004006NRG24260420230083904 26/04/2023 Huligemma 1520004006WL001612 Huligemma 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418228 Huligemma ()
9 YELBURGA KN-20-004-006-005/62
(MATALADINNI) 		1520004006NRG24260420230083908 26/04/2023 Durgavva 1520004006WL001612 Durgavva 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418231 Durgavva ()
10 YELBURGA KN-20-004-006-005/62
(MATALADINNI) 		1520004006NRG24260420230083907 26/04/2023 Gaddeppa 1520004006WL001612 Gaddeppa 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418235 Gaddeppa ()
11 YELBURGA KN-20-004-006-005/69
(MATALADINNI) 		1520004006NRG24260420230083915 26/04/2023 Jubedabegma 1520004006WL001612 Jubedabegma 00652 PKGB0010647 2135 2135 Processed 20/05/2023 1748418227 Jubedabegma ()
12 YELBURGA KN-20-004-006-005/723
(MATALADINNI) 		1520004006NRG24260420230083917 26/04/2023 Sharanappa 1520004006WL001612 Sharanappa 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418233 Sharanappa ()
13 YELBURGA KN-20-004-006-005/857
(MATALADINNI) 		1520004006NRG24260420230083933 26/04/2023 Fakeerappa 1520004006WL001612 Fakeerappa 00652 PKGB0010647 2440 2440 Processed 20/05/2023 1748418236 Fakeerappa ()
SubTotal 24705 24705
Total 28060 28060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_260423FTO_39758 Canara Bank CNRB0011811 Kustagi 2440
2 YELBURGA KN1520004006_260423FTO_39758 State Bank of India SBIN0040754 KUSHTAGI 915
3 YELBURGA KN1520004006_260423FTO_39758 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 24705

Download In Excel