Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_150623FTO_183336
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-20-004-018-004/466
(CHIKKAMYAGERI) 		1520004018NRG24150620230665195 15/06/2023 Suvarna 1520004WL0006678 Suvarna 00415 SBIN0020222 4944 4944 Processed 27/06/2023 2802359446 MRS SUVARNA S ()
2 YELBURGA KN-20-004-018-004/570
(CHIKKAMYAGERI) 		1520004018NRG24150620230665196 15/06/2023 Devavva 1520004WL0006678 Devavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2802359447 MR DEVAVVA NAGAPPA KARIGARA ()
SubTotal 6744 6744
3 YELBURGA KN-20-004-018-003/25-A
(CHIKKAMYAGERI) 		1520004018NRG24150620230665198 15/06/2023 Sharanavva 1520004WL0006678 Sharanavva 00652 PKGB0010647 2135 2135 Processed 27/06/2023 2802359444 Sharanavva ()
4 YELBURGA KN-20-004-018-003/25-A
(CHIKKAMYAGERI) 		1520004018NRG24150620230665197 15/06/2023 Shivu kumar 1520004WL0006678 Shivu kumar 00652 PKGB0010647 1830 1830 Processed 27/06/2023 2802359445 Shivu kumar ()
SubTotal 3965 3965
Total 10709 10709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_150623FTO_183336 State Bank of India SBIN0020222 KUKNOOR 6744
2 YELBURGA KN1520004018_150623FTO_183336 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 3965

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