Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004033_121223FTO_603371
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-20-004-033-008/801-A
(TALAKERE) 		1520004033NRG24121220231264604 12/12/2023 Devappa Hanamappa Subhedar 1520004033WL019613 Devappa Hanamappa Subhedar 00032 UTIB0003949 4424 4424 Processed 29/02/2024 1084878865 Devappa Hanamappa Subhedar ()
SubTotal 4424 4424
2 YELBURGA KN-20-004-033-007/2036
(TALAKERE) 		1520004033NRG24121220231264601 12/12/2023 Hemadreppa Haveri 1520004033WL019613 Hemadreppa Haveri 00078 CNRB0006188 4424 4424 Processed 29/02/2024 1084878860 Hemadreppa Haveri ()
SubTotal 4424 4424
3 YELBURGA KN-20-004-033-007/2036
(TALAKERE) 		1520004033NRG24121220231264600 12/12/2023 Shantamma Haveri 1520004033WL019613 Shantamma Haveri 00652 PKGB0010647 4424 4424 Processed 29/02/2024 1084878864 Shantamma Haveri ()
4 YELBURGA KN-20-004-033-007/70
(TALAKERE) 		1520004033NRG24121220231264596 12/12/2023 Sannevva Harijan 1520004033WL019612 Sannevva Harijan 00652 PKGB0010647 4424 4424 Processed 29/02/2024 1084878862 Sannevva Harijan ()
5 YELBURGA KN-20-004-033-007/70
(TALAKERE) 		1520004033NRG24121220231264597 12/12/2023 Sharanavva Harijan 1520004033WL019612 Sharanavva Harijan 00652 PKGB0010647 4424 4424 Processed 29/02/2024 1084878861 Sharanavva Harijan ()
6 YELBURGA KN-20-004-033-008/4092-B
(TALAKERE) 		1520004033NRG24121220231264599 12/12/2023 Chidanandappa Ramanna Bhajentri 1520004033WL019612 Chidanandappa Ramanna Bhajentri 00652 PKGB0010647 4424 4424 Processed 29/02/2024 1084878863 Chidanandappa Ramanna Bhajentri ()
SubTotal 17696 17696
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004033_121223FTO_603371 AXIS BANK UTIB0003949 Chikwankalkunta 4424
2 YELBURGA KN1520004033_121223FTO_603371 Canara Bank CNRB0006188 Kushtagi 4424
3 YELBURGA KN1520004033_121223FTO_603371 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 17696

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