Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_011223APB_FTO_551822
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-20-004-029-002/188-A
(BENAKAL) 		1520004034NRG24011220231231947 01/12/2023 Veeresh 1520004034WL018530 Veeresh 00078 CNRB0011810 1505 1505 Processed 01/01/2024 8998350912 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 KUKNOOR KN-20-004-029-002/208-B
(BENAKAL) 		1520004034NRG24011220231231948 01/12/2023 Devappa 1520004034WL018530 Devappa 00415 SBIN0020222 1505 1505 Processed 01/01/2024 8998350914 MR DEVAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-029-002/54
(BENAKAL) 		1520004034NRG24011220231231949 01/12/2023 Muttappa 1520004034WL018530 Muttappa 00415 SBIN0020222 1505 1505 Processed 01/01/2024 8998350913 MR MUTTAPPA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_011223APB_FTO_551822 Canara Bank CNRB0011810 Kukanoor 1505
2 YELBURGA KN1520004034_011223APB_FTO_551822 State Bank of India SBIN0020222 KUKNOOR 3010

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