Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_040723FTO_230391
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-20-004-019-003/14057
(BEVOOR) 		1520004019NRG24040720230876456 04/07/2023 Sankrappa 1520004WL0009017 Sankrappa 00165 IBKL0001196 2320 2320 Processed 14/07/2023 3440370958 Sankrappa ()
SubTotal 2320 2320
2 YELBURGA KN-20-004-019-003/1397
(BEVOOR) 		1520004019NRG24040720230876455 04/07/2023 Dyamavva 1520004WL0009017 Dyamavva 00652 PKGB0010556 840 840 Rejected 14/07/2023 3440370956 A/c Blocked or Frozen
3 YELBURGA KN-20-004-019-003/1442
(BEVOOR) 		1520004019NRG24040720230876457 04/07/2023 Mahadevi 1520004WL0009017 Mahadevi 00652 PKGB0010556 2030 2030 Processed 14/07/2023 3440370954 Mahadevi ()
4 YELBURGA KN-20-004-019-003/2061
(BEVOOR) 		1520004019NRG24040720230876458 04/07/2023 Ashoka 1520004WL0009017 Ashoka 00652 PKGB0010556 2320 2320 Processed 14/07/2023 3440370955 Ashoka ()
5 YELBURGA KN-20-004-019-003/2099
(BEVOOR) 		1520004019NRG24040720230876459 04/07/2023 Kallappa 1520004WL0009017 Kallappa 00652 PKGB0010556 2320 2320 Processed 14/07/2023 3440370957 Kallappa ()
SubTotal 7510 7510
Total 9830 9830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_040723FTO_230391 IDBI Bank IBKL0001196 Koppal 2320
2 YELBURGA KN1520004019_040723FTO_230391 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 7510

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