Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_150423APB_FTO_14922
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-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24150420230016512 15/04/2023 DEVENDRAPPA 1520004013WL000657 DEVENDRAPPA 00078 CNRB0011814 2472 2472 Processed 20/05/2023 1745118165 DEVENDRAPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24150420230016513 15/04/2023 Virupakshappa 1520004013WL000658 Virupakshappa 00078 CNRB0011814 2472 2472 Processed 20/05/2023 1745118164 VERUPAKSHA BEEMAPPA CANARA BANK(508532)
SubTotal 4944 4944
3 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24150420230016519 15/04/2023 Sharanappa 1520004013WL000661 Sharanappa 00652 PKGB0010733 2472 2472 Processed 20/05/2023 1745118163 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-013-003/25
(HIREBIDANAL) 		1520004013NRG24150420230016517 15/04/2023 Balamma 1520004013WL000660 Balamma 00652 PKGB0010733 2472 2472 Processed 20/05/2023 1745118167 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-013-003/25
(HIREBIDANAL) 		1520004013NRG24150420230016518 15/04/2023 Prakash 1520004013WL000660 Prakash 00652 PKGB0010733 2472 2472 Processed 20/05/2023 1745118166 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
6 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24150420230016514 15/04/2023 Bheemappa 1520004013WL000658 Bheemappa 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1745118162 BHEEMAPPA BENALLI CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24150420230016520 15/04/2023 Hanamappa 1520004013WL000662 Hanamappa 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1745118160 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24150420230016516 15/04/2023 Lakshmavva 1520004013WL000659 Lakshmavva 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1745118161 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24150420230016515 15/04/2023 SHARANAPPA 1520004013WL000659 SHARANAPPA 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1745118168 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9888 9888
Total 22248 22248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150423APB_FTO_14922 Canara Bank CNRB0011814 Shirur Raichur Distt 4944
2 YELBURGA KN1520004013_150423APB_FTO_14922 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 7416
3 YELBURGA KN1520004013_150423APB_FTO_14922 India Post Payments Bank IPOS0000001 KOPPAL 9888

Download In Excel