Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_190723FTO_270385
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-20-004-022-003/146
(MANDALAGERI) 		1520004022NRG24190720230973111 19/07/2023 DEVAMMA 1520004022WL010473 DEVAMMA 00652 PKGB0010668 2212 2212 Processed 25/08/2023 4834637484 DEVAMMA ()
2 KUKNOOR KN-20-004-022-004/1877
(MANDALAGERI) 		1520004022NRG24190720230973137 19/07/2023 Sumangal 1520004022WL010473 Sumangal 00652 PKGB0010668 1550 1550 Processed 25/08/2023 4834637483 Sumangal ()
SubTotal 3762 3762
3 KUKNOOR KN-20-004-022-004/175
(MANDALAGERI) 		1520004022NRG24190720230973238 19/07/2023 PUSHPA 1520004022WL010474 PUSHPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4834637485 PUSHPA ()
SubTotal 1240 1240
Total 5002 5002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_190723FTO_270385 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3762
2 YELBURGA KN1520004022_190723FTO_270385 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1240

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