Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_270224APB_FTO_808242
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-20-004-026-002/1006
(ITAGI) 		1520004026NRG24240220241384804 27/02/2024 Sharanappa 1520004026WL024829 Sharanappa 00652 PKGB0010668 1580 1580 Processed 13/04/2024 2929496616 SHARANAPPA BALAPPA UPPAR URF MANDALGER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/1006
(ITAGI) 		1520004026NRG24240220241385097 27/02/2024 Sharanappa 1520004026WL024831 Sharanappa 00652 PKGB0010668 1264 1264 Processed 13/04/2024 2929496615 SHARANAPPA BALAPPA UPPAR URF MANDALGER PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/1006
(ITAGI) 		1520004026NRG24240220241385098 27/02/2024 sharanavva 1520004026WL024831 sharanavva 00652 PKGB0010668 1264 1264 Processed 13/04/2024 2929496618 SHARANAVVA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/1006
(ITAGI) 		1520004026NRG24240220241384805 27/02/2024 sharanavva 1520004026WL024829 sharanavva 00652 PKGB0010668 1580 1580 Processed 13/04/2024 2929496617 SHARANAVVA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24240220241384802 27/02/2024 Ramappa 1520004026WL024828 Ramappa 00652 PKGB0010668 1264 1264 Processed 13/04/2024 2929496614 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24240220241384803 27/02/2024 Renkavva 1520004026WL024828 Renkavva 00652 PKGB0010668 1264 1264 Processed 13/04/2024 2929496619 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_270224APB_FTO_808242 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8216

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