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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_250623APB_FTO_208051
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-20-004-023-004/12
(BHANAPUR) 		1520004023NRG24250620230755660 25/06/2023 HIRIYAVVA 1520004023WL007711 HIRIYAVVA 00415 SBIN0020375 4635 4635 Processed 30/06/2023 2866755971 MRS HIRIYAVVA NEELAPPA MEGALAMANI STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-004/12
(BHANAPUR) 		1520004023NRG24250620230755659 25/06/2023 NEELAPPA 1520004023WL007711 NEELAPPA 00415 SBIN0020375 4635 4635 Processed 30/06/2023 2866755972 MR NEELAPPA NINGAPPA MEGALAMANI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-004/17
(BHANAPUR) 		1520004023NRG24250620230755662 25/06/2023 MARDANASAB 1520004023WL007711 MARDANASAB 00415 SBIN0020375 4635 4635 Processed 30/06/2023 2866755970 MARDANSAB R MASUTIMANI GENERAL POST OFFICE(607245)
4 KUKNOOR KN-20-004-023-004/17
(BHANAPUR) 		1520004023NRG24250620230755661 25/06/2023 SHAMSHADBEGUM 1520004023WL007711 SHAMSHADBEGUM 00415 SBIN0020375 4635 4635 Processed 30/06/2023 2866755969 MISS SHAMSHADBEGUM MARDANASAB MOSUTIMANI STATE BANK OF INDIA(508548)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_250623APB_FTO_208051 State Bank of India SBIN0020375 TALKAL 18540

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