Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_220523APB_FTO_106058
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 YELBURGA KN-20-004-004-003/138
(BALLUTAGI) 		1520004004NRG24220520230337069 22/05/2023 Martujasab 1520004004WL003801 Martujasab 00415 SBIN0040838 4944 4944 Processed 27/05/2023 1904800408 MR MURTUJA SAB STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-004-003/138
(BALLUTAGI) 		1520004004NRG24220520230337070 22/05/2023 Riyaj Ahmad 1520004004WL003801 Riyaj Ahmad 00415 SBIN0040838 4944 4944 Processed 27/05/2023 1904800407 RIYAZ AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9888 9888
3 YELBURGA KN-20-004-004-005/59
(BALLUTAGI) 		1520004004NRG24220520230337072 22/05/2023 Lakshmavva 1520004004WL003801 Lakshmavva 00652 PKGB0010859 5056 5056 Processed 27/05/2023 1904800406 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-004-005/59
(BALLUTAGI) 		1520004004NRG24220520230337071 22/05/2023 Shivanappa 1520004004WL003801 Shivanappa 00652 PKGB0010859 5056 5056 Processed 27/05/2023 1904800405 Shivanappa . IDFC BANK LIMITED(608117)
SubTotal 10112 10112
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_220523APB_FTO_106058 State Bank of India SBIN0040838 YELBURGA 9888
2 YELBURGA KN1520004004_220523APB_FTO_106058 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 10112

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