Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004037_210423FTO_28446
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-20-004-033-002/541
(TALAKERE) 		1520004037NRG24200420230035430 21/04/2023 Hampamma J Meti 1520004037WL001095 Hampamma J Meti 00165 IBKL0001196 2100 2100 Processed 20/05/2023 1746441408 Hampamma J Meti ()
SubTotal 2100 2100
2 YELBURGA KN-20-004-033-002/30
(TALAKERE) 		1520004037NRG24200420230035406 21/04/2023 Basamma 1520004037WL001095 Basamma 00415 SBIN0017863 1800 1800 Processed 20/05/2023 1746441409 MS BASAMMA ()
SubTotal 1800 1800
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004037_210423FTO_28446 IDBI Bank IBKL0001196 Koppal 2100
2 YELBURGA KN1520004037_210423FTO_28446 State Bank of India SBIN0017863 Kushtagi 1800

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