Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_080623FTO_164801
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-20-004-026-002/1118-A
(ITAGI) 		1520004026NRG24080620230584851 08/06/2023 Ningappa 1520004026WL005954 Ningappa 00652 PKGB0010668 280 280 Processed 13/06/2023 2490501988 Ningappa ()
2 KUKNOOR KN-20-004-026-002/158
(ITAGI) 		1520004026NRG24080620230584879 08/06/2023 Nirmala 1520004026WL005954 Nirmala 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2490501987 Nirmala ()
3 KUKNOOR KN-20-004-026-002/682
(ITAGI) 		1520004026NRG24080620230584999 08/06/2023 hanchyleppa 1520004026WL005954 hanchyleppa 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2490501989 hanchyleppa ()
4 KUKNOOR KN-20-004-026-002/736
(ITAGI) 		1520004026NRG24080620230585007 08/06/2023 Shilpa 1520004026WL005954 Shilpa 00652 PKGB0010668 560 560 Processed 13/06/2023 2490501991 Shilpa ()
5 KUKNOOR KN-20-004-026-002/92
(ITAGI) 		1520004026NRG24080620230585030 08/06/2023 Devakka 1520004026WL005954 Devakka 00652 PKGB0010668 1400 1400 Processed 13/06/2023 2490501990 Devakka ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_080623FTO_164801 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5040

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