Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_271223FTO_665714
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-20-004-022-003/49
(MANDALAGERI) 		1520004022NRG24271220231289647 27/12/2023 Iranna 1520004022WL020485 Iranna 00225 KARB0000105 2212 2212 Processed 16/03/2024 1901881698 Iranna ()
SubTotal 2212 2212
2 KUKNOOR KN-20-004-022-004/1769-A
(MANDALAGERI) 		1520004022NRG24271220231289640 27/12/2023 Sharanappa 1520004022WL020484 Sharanappa 00652 PKGB0010668 2212 2212 Processed 16/03/2024 1901881699 Sharanappa ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_271223FTO_665714 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 2212
2 YELBURGA KN1520004022_271223FTO_665714 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2212

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