Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_191123FTO_530210
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-20-004-012-005/14-B
(KUDARIMOTHI) 		1520004012NRG24181120231201318 19/11/2023 Tejaswini 1520004012WL017735 Tejaswini 00666 IDFB0080351 4740 4740 Processed 01/01/2024 8990039751 Tejaswini ()
SubTotal 4740 4740
2 KUKNOOR KN-20-004-012-005/13-A
(KUDARIMOTHI) 		1520004012NRG24181120231201317 19/11/2023 YALLAMMA 1520004012WL017735 YALLAMMA 00691 IPOS0000001 4740 4740 Processed 01/01/2024 8990039752 YALLAMMA ()
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_191123FTO_530210 IDFC Bank IDFB0080351 Koppal 4740
2 YELBURGA KN1520004012_191123FTO_530210 India Post Payments Bank IPOS0000001 KOPPAL 4740

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