Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_080623FTO_166422
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-20-004-016-002/65
(BALIGERI) 		1520004016NRG24310520230469059 08/06/2023 sharanappa 1520004WL0004956 sharanappa 00415 SBIN0020222 1250 1250 Processed 13/06/2023 2493523789 MR SHARANAPPA ()
2 KUKNOOR KN-20-004-016-002/872
(BALIGERI) 		1520004016NRG24310520230469053 08/06/2023 Husenabee 1520004WL0004956 Husenabee 00415 SBIN0020222 600 600 Processed 13/06/2023 2493523788 MISS HUSENBE HUSENBE ()
3 KUKNOOR KN-20-004-016-002/872
(BALIGERI) 		1520004016NRG24310520230469054 08/06/2023 Husenabee 1520004WL0004956 Husenabee 00415 SBIN0020222 1450 1450 Processed 13/06/2023 2493523787 MISS HUSENBE HUSENBE ()
4 KUKNOOR KN-20-004-016-002/872
(BALIGERI) 		1520004016NRG24310520230469055 08/06/2023 Husenabee 1520004WL0004956 Husenabee 00415 SBIN0020222 1200 1200 Processed 13/06/2023 2493523786 MISS HUSENBE HUSENBE ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_080623FTO_166422 State Bank of India SBIN0020222 KUKNOOR 4500

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