Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_250723FTO_294199
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-20-004-012-004/109-A
(KUDARIMOTHI) 		1520004012NRG24250720231019062 25/07/2023 MANJUNATHA 1520004012WL011161 MANJUNATHA 00225 KARB0000448 4740 4740 Processed 25/08/2023 4834647797 MANJUNATHA ()
SubTotal 4740 4740
2 KUKNOOR KN-20-004-012-004/622
(KUDARIMOTHI) 		1520004012NRG24250720231019065 25/07/2023 NAGARAJ 1520004012WL011161 NAGARAJ 00652 PKGB0010733 4740 4740 Processed 25/08/2023 4834647798 NAGARAJ ()
3 KUKNOOR KN-20-004-012-004/90-A
(KUDARIMOTHI) 		1520004012NRG24250720231019073 25/07/2023 NEELAMMA 1520004012WL011161 NEELAMMA 00652 PKGB0010733 4740 4740 Processed 25/08/2023 4834647799 NEELAMMA ()
SubTotal 9480 9480
4 KUKNOOR KN-20-004-012-004/240-A
(KUDARIMOTHI) 		1520004012NRG24250720231019064 25/07/2023 Savitravva 1520004012WL011161 Savitravva 00666 IDFB0080351 4740 4740 Processed 25/08/2023 4834647796 Savitravva ()
SubTotal 4740 4740
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_250723FTO_294199 KARNATAKA BANK KARB0000448 KOPPAL 4740
2 YELBURGA KN1520004012_250723FTO_294199 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 9480
3 YELBURGA KN1520004012_250723FTO_294199 IDFC Bank IDFB0080351 Koppal 4740

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