Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_200623FTO_196738
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-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24060620230555290 20/06/2023 Mallappa 1520004WL0005670 Mallappa 00415 SBIN0020222 2163 2163 Rejected 28/06/2023 2808613182 No Such Account
2 YELBURGA KN-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24060620230555293 20/06/2023 Mallappa 1520004WL0005670 Mallappa 00415 SBIN0020222 2135 2135 Rejected 28/06/2023 2808613180 No Such Account
3 YELBURGA KN-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24060620230555295 20/06/2023 Mallappa 1520004WL0005670 Mallappa 00415 SBIN0020222 2528 2528 Rejected 28/06/2023 2808613181 No Such Account
SubTotal 6826 6826
4 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24060620230555294 20/06/2023 Vidya 1520004WL0005670 Vidya 00652 PKGB0010859 1580 1580 Rejected 28/06/2023 2808613176 No Such Account
5 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24060620230555291 20/06/2023 Vidya 1520004WL0005670 Vidya 00652 PKGB0010859 1545 1545 Rejected 28/06/2023 2808613178 No Such Account
6 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24060620230555292 20/06/2023 Vidya 1520004WL0005670 Vidya 00652 PKGB0010859 2135 2135 Rejected 28/06/2023 2808613177 No Such Account
SubTotal 5260 5260
7 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24060620230555289 20/06/2023 Kalakappa 1520004WL0005670 Kalakappa 00688 FINO0001001 2163 2163 Processed 27/06/2023 2808613179 Kalakappa ()
SubTotal 2163 2163
Total 14249 14249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_200623FTO_196738 State Bank of India SBIN0020222 KUKNOOR 6826
2 YELBURGA KN1520004036_200623FTO_196738 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 5260
3 YELBURGA KN1520004036_200623FTO_196738 Fino Payments Bank Ltd FINO0001001 Thana 2163

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