Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_210723APB_FTO_279246
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-20-004-020-006/121-B
(GEDDIGERI) 		1520004020NRG24210720230985148 21/07/2023 Girija 1520004020WL010672 Girija 00415 SBIN0020222 3708 3708 Processed 25/08/2023 4835467088 MISS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-020-006/295-B
(GEDDIGERI) 		1520004020NRG24210720230985151 21/07/2023 Hanamantappa 1520004020WL010673 Hanamantappa 00415 SBIN0020222 3708 3708 Processed 25/08/2023 4835467089 MR HANUMANTHAPPA MALLAPPA ALLOLLI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-020-006/476-B
(GEDDIGERI) 		1520004020NRG24210720230985154 21/07/2023 Sumithra 1520004020WL010673 Sumithra 00415 SBIN0020222 3708 3708 Processed 25/08/2023 4835467090 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 11124 11124
4 YELBURGA KN-20-004-020-006/295-B
(GEDDIGERI) 		1520004020NRG24210720230985152 21/07/2023 Niramala 1520004020WL010673 Niramala 00652 PKGB0010859 3708 3708 Processed 25/08/2023 4835467091 NIRMALA H ALLULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_210723APB_FTO_279246 State Bank of India SBIN0020222 KUKNOOR 11124
2 YELBURGA KN1520004020_210723APB_FTO_279246 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3708

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