Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_060523FTO_63553
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-20-004-029-001/158
(BENAKAL) 		1520004034NRG24050520230194535 06/05/2023 Uma 1520004034WL002579 Uma 00078 CNRB0011810 1160 1160 Processed 24/05/2023 1818018127 Uma ()
2 KUKNOOR KN-20-004-029-001/322
(BENAKAL) 		1520004034NRG24050520230194584 06/05/2023 Manju 1520004034WL002579 Manju 00078 CNRB0011810 1160 1160 Processed 24/05/2023 1818018130 Manju ()
3 KUKNOOR KN-20-004-029-001/325
(BENAKAL) 		1520004034NRG24050520230194586 06/05/2023 Ramesh 1520004034WL002579 Ramesh 00078 CNRB0011810 870 870 Processed 24/05/2023 1818018131 Ramesh ()
4 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24050520230194619 06/05/2023 Lalita 1520004034WL002579 Lalita 00078 CNRB0011810 1160 1160 Processed 24/05/2023 1818018132 Lalita ()
5 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24050520230194620 06/05/2023 Manjunath 1520004034WL002579 Manjunath 00078 CNRB0011810 1160 1160 Processed 24/05/2023 1818018133 Manjunath ()
SubTotal 5510 5510
6 KUKNOOR KN-20-004-029-001/7
(BENAKAL) 		1520004034NRG24050520230194610 06/05/2023 Yamanappa 1520004034WL002579 Yamanappa 00415 SBIN0020222 1160 1160 Processed 24/05/2023 1818018129 MR YAMANAPPA HANAMAPPA YAKLASAPUR ()
SubTotal 1160 1160
7 KUKNOOR KN-20-004-029-001/2-A
(BENAKAL) 		1520004034NRG24050520230194558 06/05/2023 Lingaraddeppa 1520004034WL002579 Lingaraddeppa 00434 SYNB0001810 1160 1160 Processed 24/05/2023 1818018128 Lingaraddeppa ()
SubTotal 1160 1160
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_060523FTO_63553 Canara Bank CNRB0011810 Kukanoor 5510
2 YELBURGA KN1520004034_060523FTO_63553 State Bank of India SBIN0020222 KUKNOOR 1160
3 YELBURGA KN1520004034_060523FTO_63553 Syndicate Bank SYNB0001810 KUKANOOR 1160

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