Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_140923FTO_391372
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-20-004-020-007/763
(GEDDIGERI) 		1520004020NRG24140920231113721 14/09/2023 Kalakavva 1520004020WL014037 Kalakavva 00415 SBIN0020222 3708 3708 Processed 11/11/2023 7358735584 MISS KALAKAVVA MUTTANNA TALAVAR ()
SubTotal 3708 3708
2 YELBURGA KN-20-004-020-007/763
(GEDDIGERI) 		1520004020NRG24140920231113720 14/09/2023 Muttanna 1520004020WL014037 Muttanna 00691 IPOS0000001 3708 3708 Processed 11/11/2023 7358735583 Muttanna ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_140923FTO_391372 State Bank of India SBIN0020222 KUKNOOR 3708
2 YELBURGA KN1520004020_140923FTO_391372 India Post Payments Bank IPOS0000001 KOPPAL 3708

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