Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_241123APB_FTO_539093
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-20-004-012-004/240-A
(KUDARIMOTHI) 		1520004012NRG24241120231213667 24/11/2023 SHARANAPPA 1520004012WL018081 SHARANAPPA 00225 KARB0000448 3476 3476 Processed 01/01/2024 9007867509 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 3476 3476
2 KUKNOOR KN-20-004-012-004/696
(KUDARIMOTHI) 		1520004012NRG24241120231213668 24/11/2023 HANUMANTHAPPA CHITRAGAR 1520004012WL018081 HANUMANTHAPPA CHITRAGAR 00652 PKGB0010733 3476 3476 Processed 01/01/2024 9007867510 HANAMANTHAPPA RAMANNA CHITRAGAR BANK OF INDIA(508505)
SubTotal 3476 3476
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_241123APB_FTO_539093 KARNATAKA BANK KARB0000448 KOPPAL 3476
2 YELBURGA KN1520004012_241123APB_FTO_539093 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3476

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