Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_120523APB_FTO_75230
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-20-004-031-001/1496
(VAJRABANDI) 		1520004031NRG24120520230266408 12/05/2023 Sharanappa 1520004031WL003130 Sharanappa 00415 SBIN0020213 4108 4108 Processed 24/05/2023 1819539351 SHARANAPPA CANARA BANK(508532)
2 YELBURGA KN-20-004-031-001/1596
(VAJRABANDI) 		1520004031NRG24120520230266410 12/05/2023 Shinappa 1520004031WL003130 Shinappa 00415 SBIN0020213 3090 3090 Processed 24/05/2023 1819539352 SHEENAPPA NARAYANAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 YELBURGA KN-20-004-031-002/3901
(VAJRABANDI) 		1520004031NRG24120520230266411 12/05/2023 Amareyya 1520004031WL003130 Amareyya 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1819539353 MR AMARAYYA STATE BANK OF INDIA(508548)
SubTotal 8778 8778
4 YELBURGA KN-20-004-031-002/3901
(VAJRABANDI) 		1520004031NRG24120520230266412 12/05/2023 Parvati 1520004031WL003130 Parvati 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1819539350 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
Total 10358 10358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_120523APB_FTO_75230 State Bank of India SBIN0020213 YELBURGA 8778
2 YELBURGA KN1520004031_120523APB_FTO_75230 India Post Payments Bank IPOS0000001 KOPPAL 1580

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