Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_250523FTO_115509
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-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24250520230373892 25/05/2023 Shivaputrappa 1520004013WL004084 Shivaputrappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944449860 Shivaputrappa ()
2 KUKNOOR KN-20-004-013-004/451
(HIREBIDANAL) 		1520004013NRG24250520230373915 25/05/2023 Basamma 1520004013WL004084 Basamma 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944449861 Basamma ()
3 KUKNOOR KN-20-004-013-004/451
(HIREBIDANAL) 		1520004013NRG24250520230373916 25/05/2023 MALLAVVA 1520004013WL004084 MALLAVVA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944449862 MALLAVVA ()
4 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24250520230373929 25/05/2023 Renuka 1520004013WL004084 Renuka 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944449859 Renuka ()
SubTotal 6594 6594
5 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24250520230373912 25/05/2023 Sharanappa 1520004013WL004084 Sharanappa 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944449863 MR SHARANAPPA SHARANAPPA ()
SubTotal 1884 1884
Total 8478 8478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_250523FTO_115509 Canara Bank CNRB0011814 Shirur Raichur Distt 6594
2 YELBURGA KN1520004013_250523FTO_115509 State Bank of India SBIN0020220 KINNAL 1884

Download In Excel