Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_280623FTO_215524
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-20-004-016-003/57
(BALIGERI) 		1520004016NRG24200620230712786 28/06/2023 parasuram 1520004WL0007253 parasuram 00415 SBIN0020222 3300 3300 Processed 05/07/2023 3066172246 MR PARASHURAM YALLAPPA ()
SubTotal 3300 3300
2 KUKNOOR KN-20-004-016-003/225
(BALIGERI) 		1520004016NRG24200620230712785 28/06/2023 shreedevi 1520004WL0007253 shreedevi 00522 CNRB000PGB1 3600 3600 Rejected 05/07/2023 3066172245 No Such Account
3 KUKNOOR KN-20-004-016-003/42
(BALIGERI) 		1520004016NRG24200620230712788 28/06/2023 Yallamma 1520004WL0007253 Yallamma 00522 CNRB000PGB1 2400 2400 Rejected 05/07/2023 3066172243 No Such Account
4 KUKNOOR KN-20-004-016-006/230
(BALIGERI) 		1520004016NRG24200620230712787 28/06/2023 Lalitavva 1520004WL0007253 Lalitavva 00522 CNRB000PGB1 2100 2100 Rejected 05/07/2023 3066172244 No Such Account
SubTotal 8100 8100
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_280623FTO_215524 State Bank of India SBIN0020222 KUKNOOR 3300
2 YELBURGA KN1520004016_280623FTO_215524 Pragathi Gramin Bank CNRB000PGB1 Arasikare 8100

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