Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:16:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_160723FTO_263846
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-20-004-013-002/19
(HIREBIDANAL) 		1520004013NRG24160720230954563 16/07/2023 Sridevi 1520004013WL010144 Sridevi 00078 CNRB0011814 300 300 Processed 25/08/2023 4837425483 Sridevi ()
2 KUKNOOR KN-20-004-013-002/27
(HIREBIDANAL) 		1520004013NRG24160720230954579 16/07/2023 Sharanappa 1520004013WL010144 Sharanappa 00078 CNRB0011814 300 300 Processed 25/08/2023 4837425482 Sharanappa ()
SubTotal 600 600
3 KUKNOOR KN-20-004-013-002/151
(HIREBIDANAL) 		1520004013NRG24160720230954543 16/07/2023 Yamanoorappa 1520004013WL010144 Yamanoorappa 00652 PKGB0010866 300 300 Processed 25/08/2023 4837425481 Yamanoorappa ()
SubTotal 300 300
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160723FTO_263846 Canara Bank CNRB0011814 Shirur Raichur Distt 600
2 YELBURGA KN1520004013_160723FTO_263846 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 300

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