Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_011223FTO_551854
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-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24271120231215980 01/12/2023 irappa 1520004WL0018182 irappa 00415 SBIN0020222 1140 1140 Processed 01/01/2024 9000861928 MRS UMADEVI ()
2 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24271120231215981 01/12/2023 irappa 1520004WL0018182 irappa 00415 SBIN0020222 285 285 Processed 01/01/2024 9000861929 MRS UMADEVI ()
3 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24271120231215982 01/12/2023 irappa 1520004WL0018182 irappa 00415 SBIN0020222 1240 1240 Processed 01/01/2024 9000861930 MRS UMADEVI ()
4 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24271120231215983 01/12/2023 irappa 1520004WL0018182 irappa 00415 SBIN0020222 1200 1200 Processed 01/01/2024 9000861931 MRS UMADEVI ()
SubTotal 3865 3865
5 KUKNOOR KN-20-004-014-005/167
(SHIRUR) 		1520004034NRG24271120231215978 01/12/2023 Yallavva 1520004WL0018182 Yallavva 00522 CNRB000PGB1 1866 1866 Rejected 01/01/2024 9000861927 No Such Account
6 KUKNOOR KN-20-004-029-001/86
(BENAKAL) 		1520004034NRG24271120231215979 01/12/2023 ESAPPA BHARAMAPPA HOGAR 1520004WL0018182 ESAPPA BHARAMAPPA HOGAR 00522 CNRB000PGB1 3160 3160 Rejected 01/01/2024 9000861926 No Such Account
SubTotal 5026 5026
7 KUKNOOR KN-20-004-029-002/2621
(BENAKAL) 		1520004034NRG24271120231215984 01/12/2023 mudakappa hadapad 1520004WL0018182 mudakappa hadapad 00703 AIRP0000001 2156 2156 Processed 01/01/2024 9000861925 mudakappa hadapad ()
SubTotal 2156 2156
Total 11047 11047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_011223FTO_551854 State Bank of India SBIN0020222 KUKNOOR 3865
2 YELBURGA KN1520004034_011223FTO_551854 Pragathi Gramin Bank CNRB000PGB1 Arkera 5026
3 YELBURGA KN1520004034_011223FTO_551854 Airtel Payments Bank Limited AIRP0000001 Gurgaon 2156

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