Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_080623APB_FTO_163021
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-20-004-012-001/14370
(KUDARIMOTHI) 		1520004035NRG24080620230576691 08/06/2023 Basavaraj 1520004035WL005872 Basavaraj 00652 PKGB0010556 2790 2790 Processed 20/06/2023 2660532502 BASAVARAJ UNION BANK OF INDIA(508500)
2 KUKNOOR KN-20-004-012-001/14370
(KUDARIMOTHI) 		1520004035NRG24080620230576692 08/06/2023 mallamma 1520004035WL005872 mallamma 00652 PKGB0010556 2790 2790 Processed 20/06/2023 2660532503 MALLAMMA USAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5580 5580
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_080623APB_FTO_163021 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 5580

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