Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_160623FTO_186961
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-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24160620230679678 16/06/2023 DEVAVVA 1520004013WL006812 DEVAVVA 00078 CNRB0011814 930 930 Processed 27/06/2023 2812778979 DEVAVVA ()
2 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24160620230679688 16/06/2023 Sumangal 1520004013WL006812 Sumangal 00078 CNRB0011814 620 620 Processed 27/06/2023 2812778980 Sumangal ()
SubTotal 1550 1550
3 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24160620230679654 16/06/2023 Hanamatha 1520004013WL006812 Hanamatha 00691 IPOS0000001 1550 1550 Processed 27/06/2023 2812778981 Hanamatha ()
SubTotal 1550 1550
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160623FTO_186961 Canara Bank CNRB0011814 Shirur Raichur Distt 1550
2 YELBURGA KN1520004013_160623FTO_186961 India Post Payments Bank IPOS0000001 KOPPAL 1550

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