Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_110523FTO_72700
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-20-004-029-002/119
(BENAKAL) 		1520004034NRG24110520230253452 11/05/2023 Devappa 1520004034WL003012 Devappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1944456742 Devappa ()
2 KUKNOOR KN-20-004-029-002/119
(BENAKAL) 		1520004034NRG24110520230253453 11/05/2023 Iravva 1520004034WL003012 Iravva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1944456741 Iravva ()
3 KUKNOOR KN-20-004-029-002/130
(BENAKAL) 		1520004034NRG24110520230253457 11/05/2023 totappa 1520004034WL003012 totappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1944456740 totappa ()
4 KUKNOOR KN-20-004-029-002/250-A
(BENAKAL) 		1520004034NRG24110520230253471 11/05/2023 Shinaj 1520004034WL003012 Shinaj 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1944456738 Shinaj ()
5 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24110520230253494 11/05/2023 Hanamavva 1520004034WL003012 Hanamavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1944456739 Hanamavva ()
SubTotal 6200 6200
6 KUKNOOR KN-20-004-029-002/78
(BENAKAL) 		1520004034NRG24110520230253501 11/05/2023 Minaxi 1520004034WL003012 Minaxi 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1944456744 MRS MEENAKSHI HANUMAPPA NADUVALMANI ()
SubTotal 1240 1240
7 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24110520230253490 11/05/2023 irappa 1520004034WL003012 irappa 00522 CNRB000PGB1 1240 1240 Rejected 30/05/2023 1944456737 No Such Account
8 KUKNOOR KN-20-004-029-002/79
(BENAKAL) 		1520004034NRG24110520230253502 11/05/2023 basappa 1520004034WL003012 basappa 00522 CNRB000PGB1 1240 1240 Rejected 30/05/2023 1944456736 No Such Account
SubTotal 2480 2480
9 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24110520230253461 11/05/2023 Laxmavva 1520004034WL003012 Laxmavva 00652 PKGB0010668 930 930 Processed 30/05/2023 1944456743 Laxmavva ()
SubTotal 930 930
Total 10850 10850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_110523FTO_72700 Canara Bank CNRB0011810 Kukanoor 6200
2 YELBURGA KN1520004034_110523FTO_72700 State Bank of India SBIN0020222 KUKNOOR 1240
3 YELBURGA KN1520004034_110523FTO_72700 Pragathi Gramin Bank CNRB000PGB1 Itagi 1240
4 YELBURGA KN1520004034_110523FTO_72700 Pragathi Gramin Bank CNRB000PGB1 Ittigi 1240
5 YELBURGA KN1520004034_110523FTO_72700 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 930

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