Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_300124APB_FTO_718054
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-20-004-024-002/497
(TALAKAL) 		1520004024NRG24300120241333726 30/01/2024 GAVISIDDAPPA 1520004024WL022665 GAVISIDDAPPA 00415 SBIN0020375 3708 3708 Processed 25/03/2024 2151564431 MR GAVISIDDAPPA VIRUPAKSHAPPA GUDAGERI STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-024-002/497
(TALAKAL) 		1520004024NRG24300120241333727 30/01/2024 UMADEVI 1520004024WL022665 UMADEVI 00415 SBIN0020375 3708 3708 Processed 25/03/2024 2151564430 MRS UMADEVI GAVISIDDAPPA ELIGAR STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-024-002/63
(TALAKAL) 		1520004024NRG24300120241333775 30/01/2024 ERAMMA 1520004024WL022675 ERAMMA 00415 SBIN0020375 3708 3708 Processed 25/03/2024 2151564429 MRS ERAMMA SIDDANAGOUDA HIREGOUDER STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-024-002/779
(TALAKAL) 		1520004024NRG24300120241333745 30/01/2024 Kashavva 1520004024WL022669 Kashavva 00415 SBIN0020375 3708 3708 Processed 25/03/2024 2151564432 MRS KASHAVVA STATE BANK OF INDIA(508548)
SubTotal 14832 14832
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_300124APB_FTO_718054 State Bank of India SBIN0020375 TALKAL 14832

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