Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_030124APB_FTO_679280
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-20-004-025-001/47
(RAJOOR) 		1520004025NRG24030120241301306 03/01/2024 savitravva 1520004025WL020828 savitravva 00415 SBIN0020222 300 300 Processed 14/03/2024 1789431728 MRS SAVITRAVVA NEELAPPA GUDAGERI STATE BANK OF INDIA(508548)
SubTotal 300 300
2 KUKNOOR KN-20-004-025-002/184-A
(RAJOOR) 		1520004025NRG24010120241299953 03/01/2024 nirmala 1520004025WL020720 nirmala 00652 PKGB0010797 4200 4200 Processed 14/03/2024 1789431727 NIRMALA SHARANAPPA KALGUDI UNION BANK OF INDIA(508500)
3 KUKNOOR KN-20-004-025-002/184-A
(RAJOOR) 		1520004025NRG24010120241299954 03/01/2024 Sharanappa 1520004025WL020720 Sharanappa 00652 PKGB0010797 4200 4200 Processed 14/03/2024 1789431726 SHARANAPPA YANKAPPA MAGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
Total 8700 8700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_030124APB_FTO_679280 State Bank of India SBIN0020222 KUKNOOR 300
2 YELBURGA KN1520004025_030124APB_FTO_679280 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 8400

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