Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_190523FTO_99447
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-20-004-014-001/346
(SHIRUR) 		1520004014NRG24190520230317415 19/05/2023 Sharadamma 1520004014WL003600 Sharadamma 00078 CNRB0011814 3708 3708 Processed 25/05/2023 1855998212 Sharadamma ()
2 KUKNOOR KN-20-004-014-001/367
(SHIRUR) 		1520004014NRG24190520230317417 19/05/2023 manjula 1520004014WL003600 manjula 00078 CNRB0011814 3708 3708 Processed 25/05/2023 1855998211 manjula ()
3 KUKNOOR KN-20-004-014-003/109
(SHIRUR) 		1520004014NRG24190520230317411 19/05/2023 NETRAVATI 1520004014WL003599 NETRAVATI 00078 CNRB0011814 2472 2472 Processed 25/05/2023 1855998213 NETRAVATI ()
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_190523FTO_99447 Canara Bank CNRB0011814 Shirur Raichur Distt 9888

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