Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004037_250423APB_FTO_36024
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-20-004-033-001/1081
(TALAKERE)
1520004037NRG24250420230070017 25/04/2023 Hanamappa 1520004037WL001496 Hanamappa 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499575 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-033-001/1081
(TALAKERE)
1520004037NRG24250420230070020 25/04/2023 Ratnamma 1520004037WL001496 Ratnamma 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499576 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-033-001/1081
(TALAKERE)
1520004037NRG24250420230070019 25/04/2023 Renuka 1520004037WL001496 Renuka 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499578 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-033-001/1081
(TALAKERE)
1520004037NRG24250420230070018 25/04/2023 yamanavva 1520004037WL001496 yamanavva 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499579 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-033-001/1125
(TALAKERE)
1520004037NRG24250420230070021 25/04/2023 Devamma 1520004037WL001496 Devamma 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499577 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-033-001/1141
(TALAKERE)
1520004037NRG24250420230070023 25/04/2023 Lalitha 1520004037WL001496 Lalitha 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499573 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-033-001/1141
(TALAKERE)
1520004037NRG24250420230070022 25/04/2023 nagamma 1520004037WL001496 nagamma 00652 PKGB0010647 2212 2212 Processed 20/05/2023 1746499574 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004037_250423APB_FTO_36024 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 15484

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