Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004017_010124APB_FTO_675345
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-20-004-017-002/1035
(VANAGERI) 		1520004017NRG24010120241299410 01/01/2024 Hanamappa 1520004017WL020681 Hanamappa 00078 CNRB0011814 4740 4740 Processed 14/03/2024 1785221362 HANAMAPPA CANARA BANK(508532)
SubTotal 4740 4740
2 YELBURGA KN-20-004-017-002/583
(VANAGERI) 		1520004017NRG24010120241299412 01/01/2024 Devappa 1520004017WL020681 Devappa 00468 UBIN0819514 4740 4740 Processed 14/03/2024 1785221363 DEVAPPA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
3 YELBURGA KN-20-004-017-002/583
(VANAGERI) 		1520004017NRG24010120241299411 01/01/2024 Shivavva 1520004017WL020681 Shivavva 00652 PKGB0010556 4740 4740 Processed 14/03/2024 1785221361 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004017_010124APB_FTO_675345 Canara Bank CNRB0011814 Shirur Raichur Distt 4740
2 YELBURGA KN1520004017_010124APB_FTO_675345 Union Bank of India UBIN0819514 Koppal 4740
3 YELBURGA KN1520004017_010124APB_FTO_675345 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 4740

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