Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_040923APB_FTO_370399
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-20-004-026-002/1019-A
(ITAGI) 		1520004026NRG24020920231108665 04/09/2023 Jyoti 1520004026WL013351 Jyoti 00652 PKGB0010668 2472 2472 Processed 10/11/2023 7344765821 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/1019-A
(ITAGI) 		1520004026NRG24020920231108664 04/09/2023 Sharanavva 1520004026WL013351 Sharanavva 00652 PKGB0010668 2472 2472 Processed 10/11/2023 7344765823 SHARANAMMA SHARANAPPA TALAVAR GENERAL POST OFFICE(607245)
3 KUKNOOR KN-20-004-026-002/1581-A
(ITAGI) 		1520004026NRG24020920231108666 04/09/2023 Pavitra 1520004026WL013351 Pavitra 00652 PKGB0010668 309 309 Processed 10/11/2023 7344765820 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-003/75
(ITAGI) 		1520004026NRG24020920231108667 04/09/2023 Devamma 1520004026WL013351 Devamma 00652 PKGB0010668 309 309 Processed 10/11/2023 7344765822 DEVAVVA NINGAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_040923APB_FTO_370399 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5562

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