Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_020623FTO_151473
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-20-004-013-002/14
(HIREBIDANAL) 		1520004013NRG24020620230512055 02/06/2023 Shivakumar 1520004013WL005305 Shivakumar 00078 CNRB0011814 3443 3443 Processed 08/06/2023 2311791608 Shivakumar ()
SubTotal 3443 3443
2 KUKNOOR KN-20-004-013-006/21-A
(HIREBIDANAL) 		1520004013NRG24020620230512075 02/06/2023 Ningajja 1520004013WL005305 Ningajja 00176 IDIB000K332 3443 3443 Processed 08/06/2023 2311791603 Ningajja ()
3 KUKNOOR KN-20-004-013-006/48-C
(HIREBIDANAL) 		1520004013NRG24020620230512100 02/06/2023 Maruti 1520004013WL005305 Maruti 00176 IDIB000K332 3130 3130 Processed 08/06/2023 2311791604 Maruti ()
SubTotal 6573 6573
4 KUKNOOR KN-20-004-013-006/21-A
(HIREBIDANAL) 		1520004013NRG24020620230512076 02/06/2023 Manjunath 1520004013WL005305 Manjunath 00415 SBIN0020220 2817 2817 Processed 08/06/2023 2311791607 MR MANJUNATH ()
SubTotal 2817 2817
5 KUKNOOR KN-20-004-013-006/48-B
(HIREBIDANAL) 		1520004013NRG24020620230512097 02/06/2023 Hanumavva 1520004013WL005305 Hanumavva 00652 PKGB0010733 3130 3130 Processed 08/06/2023 2311791606 Hanumavva ()
SubTotal 3130 3130
6 KUKNOOR KN-20-004-013-006/58
(HIREBIDANAL) 		1520004013NRG24020620230512113 02/06/2023 Hulagappa 1520004013WL005305 Hulagappa 00691 IPOS0000001 3130 3130 Processed 08/06/2023 2311791605 Hulagappa ()
SubTotal 3130 3130
Total 19093 19093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_020623FTO_151473 Canara Bank CNRB0011814 Shirur Raichur Distt 3443
2 YELBURGA KN1520004013_020623FTO_151473 Indian Bank IDIB000K332 Koppal 6573
3 YELBURGA KN1520004013_020623FTO_151473 State Bank of India SBIN0020220 KINNAL 2817
4 YELBURGA KN1520004013_020623FTO_151473 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3130
5 YELBURGA KN1520004013_020623FTO_151473 India Post Payments Bank IPOS0000001 KOPPAL 3130

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