Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004030_160523FTO_90614
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-20-004-030-005/305
(HIREVANKALKUNTA) 		1520004030NRG24160520230304192 16/05/2023 Rajasab 1520004030WL003472 Rajasab 00652 PKGB0010647 1500 1500 Processed 24/05/2023 1819444128 Rajasab ()
2 YELBURGA KN-20-004-030-005/3623
(HIREVANKALKUNTA) 		1520004030NRG24160520230304202 16/05/2023 Khadarasab 1520004030WL003472 Khadarasab 00652 PKGB0010647 1500 1500 Processed 24/05/2023 1819444132 Khadarasab ()
3 YELBURGA KN-20-004-030-005/3644
(HIREVANKALKUNTA) 		1520004030NRG24160520230304204 16/05/2023 Rajima 1520004030WL003472 Rajima 00652 PKGB0010647 1500 1500 Processed 24/05/2023 1819444129 Rajima ()
4 YELBURGA KN-20-004-030-005/3920
(HIREVANKALKUNTA) 		1520004030NRG24160520230304210 16/05/2023 Resma 1520004030WL003472 Resma 00652 PKGB0010647 1500 1500 Processed 24/05/2023 1819444131 Resma ()
5 YELBURGA KN-20-004-030-005/3987
(HIREVANKALKUNTA) 		1520004030NRG24160520230304211 16/05/2023 Badesab 1520004030WL003472 Badesab 00652 PKGB0010647 1500 1500 Processed 24/05/2023 1819444130 Badesab ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004030_160523FTO_90614 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 7500

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