Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_270723APB_FTO_300638
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-20-004-023-003/15
(BHANAPUR) 		1520004023NRG24270720231043179 27/07/2023 PAKKAPPA 1520004023WL011525 PAKKAPPA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4834857686 MRS PAKKAPPA BHEEMAPPA BANAD STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-003/28
(BHANAPUR) 		1520004023NRG24270720231043182 27/07/2023 CHANDRU 1520004023WL011525 CHANDRU 00415 SBIN0020375 3476 3476 Processed 25/08/2023 4834857685 MR CHANDRU HANAMAPPA VADDAR STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-003/28
(BHANAPUR) 		1520004023NRG24270720231043180 27/07/2023 HANAMAPPA 1520004023WL011525 HANAMAPPA 00415 SBIN0020375 3476 3476 Processed 25/08/2023 4834857687 MR HANAMAPPA FAKIRAPPA VADDAR STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-023-003/28
(BHANAPUR) 		1520004023NRG24270720231043181 27/07/2023 SANNA HANUMAVVA 1520004023WL011525 SANNA HANUMAVVA 00415 SBIN0020375 3476 3476 Processed 25/08/2023 4834857684 MRS SANNA HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_270723APB_FTO_300638 State Bank of India SBIN0020375 TALKAL 15168

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