Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_040723APB_FTO_229307
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-20-004-023-004/690
(BHANAPUR) 		1520004023NRG24040720230874904 04/07/2023 YALLAVVA 1520004023WL008998 YALLAVVA 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4837654782 MRS YALLAVVA YALLAVVA STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-006/191
(BHANAPUR) 		1520004023NRG24040720230874906 04/07/2023 SAKRAPPA 1520004023WL008998 SAKRAPPA 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4837654783 SRISHANKARAPPA BHEEMAPPA JAGL STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-006/191
(BHANAPUR) 		1520004023NRG24040720230874905 04/07/2023 SHILAVVA 1520004023WL008998 SHILAVVA 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4837654784 MRS SHILAVVA STATE BANK OF INDIA(508548)
SubTotal 13905 13905
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_040723APB_FTO_229307 State Bank of India SBIN0020375 TALKAL 13905

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