Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_230523FTO_107570
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-20-004-029-002/119
(BENAKAL) 		1520004034NRG24230520230341955 23/05/2023 Devappa 1520004034WL003836 Devappa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904987256 Devappa ()
2 KUKNOOR KN-20-004-029-002/119
(BENAKAL) 		1520004034NRG24230520230341956 23/05/2023 Iravva 1520004034WL003836 Iravva 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904987254 Iravva ()
3 KUKNOOR KN-20-004-029-002/130
(BENAKAL) 		1520004034NRG24230520230341960 23/05/2023 totappa 1520004034WL003836 totappa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904987253 totappa ()
4 KUKNOOR KN-20-004-029-002/250-A
(BENAKAL) 		1520004034NRG24230520230341976 23/05/2023 Shinaj 1520004034WL003836 Shinaj 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904987251 Shinaj ()
5 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24230520230341999 23/05/2023 Hanamavva 1520004034WL003836 Hanamavva 00078 CNRB0011810 1200 1200 Processed 27/05/2023 1904987252 Hanamavva ()
SubTotal 7200 7200
6 KUKNOOR KN-20-004-029-002/78
(BENAKAL) 		1520004034NRG24230520230342006 23/05/2023 Minaxi 1520004034WL003836 Minaxi 00415 SBIN0020222 1200 1200 Processed 27/05/2023 1904987255 MRS MEENAKSHI HANUMAPPA NADUVALMANI ()
SubTotal 1200 1200
7 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24230520230341995 23/05/2023 irappa 1520004034WL003836 irappa 00522 CNRB000PGB1 1200 1200 Rejected 27/05/2023 1904987250 No Such Account
SubTotal 1200 1200
8 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24230520230341964 23/05/2023 Laxmavva 1520004034WL003836 Laxmavva 00652 PKGB0010668 1500 1500 Processed 27/05/2023 1904987257 Laxmavva ()
SubTotal 1500 1500
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_230523FTO_107570 Canara Bank CNRB0011810 Kukanoor 7200
2 YELBURGA KN1520004034_230523FTO_107570 State Bank of India SBIN0020222 KUKNOOR 1200
3 YELBURGA KN1520004034_230523FTO_107570 Pragathi Gramin Bank CNRB000PGB1 Itagi 1200
4 YELBURGA KN1520004034_230523FTO_107570 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1500

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