Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_100523FTO_71988
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-20-004-026-002/122
(ITAGI) 		1520004026NRG24100520230245864 10/05/2023 Veeresh 1520004026WL002965 Veeresh 00652 PKGB0010668 1500 1500 Processed 26/05/2023 1878575724 Veeresh ()
2 KUKNOOR KN-20-004-026-002/192-B
(ITAGI) 		1520004026NRG24100520230245873 10/05/2023 Girijamma 1520004026WL002965 Girijamma 00652 PKGB0010668 900 900 Processed 26/05/2023 1878575728 Girijamma ()
3 KUKNOOR KN-20-004-026-002/25
(ITAGI) 		1520004026NRG24100520230245885 10/05/2023 MAHESHAPPA 1520004026WL002965 MAHESHAPPA 00652 PKGB0010668 1200 1200 Processed 26/05/2023 1878575725 MAHESHAPPA ()
4 KUKNOOR KN-20-004-026-002/711
(ITAGI) 		1520004026NRG24100520230245929 10/05/2023 Chidanadappa 1520004026WL002965 Chidanadappa 00652 PKGB0010668 1500 1500 Processed 26/05/2023 1878575726 Chidanadappa ()
5 KUKNOOR KN-20-004-026-002/767-B
(ITAGI) 		1520004026NRG24100520230245936 10/05/2023 Mahesh 1520004026WL002965 Mahesh 00652 PKGB0010668 1200 1200 Processed 26/05/2023 1878575727 Mahesh ()
6 KUKNOOR KN-20-004-026-002/778
(ITAGI) 		1520004026NRG24100520230245938 10/05/2023 Bhageerati 1520004026WL002965 Bhageerati 00652 PKGB0010668 1500 1500 Processed 26/05/2023 1878575729 Bhageerati ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_100523FTO_71988 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 7800

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