Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_280723FTO_302839
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-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24280720231047487 28/07/2023 Huligemma 1520004013WL011598 Huligemma 00078 CNRB0011814 1939 1939 Processed 25/08/2023 4837892551 Huligemma ()
2 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24280720231047503 28/07/2023 Durugappa 1520004013WL011598 Durugappa 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4837892554 Durugappa ()
3 KUKNOOR KN-20-004-013-005/223
(HIREBIDANAL) 		1520004013NRG24280720231047504 28/07/2023 Ratnavva 1520004013WL011598 Ratnavva 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4837892553 Ratnavva ()
4 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24280720231047509 28/07/2023 Duragavva 1520004013WL011598 Duragavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4837892552 Duragavva ()
SubTotal 9972 9972
5 KUKNOOR KN-20-004-013-005/180
(HIREBIDANAL) 		1520004013NRG24280720231047497 28/07/2023 Huligevva 1520004013WL011598 Huligevva 00652 PKGB0010733 1939 1939 Processed 25/08/2023 4837892555 Huligevva ()
SubTotal 1939 1939
Total 11911 11911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_280723FTO_302839 Canara Bank CNRB0011814 Shirur Raichur Distt 9972
2 YELBURGA KN1520004013_280723FTO_302839 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1939

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