Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_250423FTO_37830
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-20-004-029-001/95
(BENAKAL) 		1520004034NRG24250420230076149 25/04/2023 Basavaraj 1520004034WL001551 Basavaraj 00032 UTIB0000882 630 630 Processed 20/05/2023 1746425651 Basavaraj ()
SubTotal 630 630
2 KUKNOOR KN-20-004-029-001/124
(BENAKAL) 		1520004034NRG24250420230076044 25/04/2023 Hanamavva 1520004034WL001551 Hanamavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425648 Hanamavva ()
3 KUKNOOR KN-20-004-029-001/151
(BENAKAL) 		1520004034NRG24250420230076054 25/04/2023 Maruti 1520004034WL001551 Maruti 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425645 Maruti ()
4 KUKNOOR KN-20-004-029-001/158
(BENAKAL) 		1520004034NRG24250420230076061 25/04/2023 Uma 1520004034WL001551 Uma 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425647 Uma ()
5 KUKNOOR KN-20-004-029-001/322
(BENAKAL) 		1520004034NRG24250420230076110 25/04/2023 Manju 1520004034WL001551 Manju 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425646 Manju ()
6 KUKNOOR KN-20-004-029-001/325
(BENAKAL) 		1520004034NRG24250420230076112 25/04/2023 Ramesh 1520004034WL001551 Ramesh 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425644 Ramesh ()
7 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24250420230076145 25/04/2023 Lalita 1520004034WL001551 Lalita 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425643 Lalita ()
8 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24250420230076146 25/04/2023 Manjunath 1520004034WL001551 Manjunath 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746425642 Manjunath ()
SubTotal 15435 15435
9 KUKNOOR KN-20-004-029-001/7
(BENAKAL) 		1520004034NRG24250420230076136 25/04/2023 Yamanappa 1520004034WL001551 Yamanappa 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746425649 MR YAMANAPPA HANAMAPPA YAKLASAPUR ()
SubTotal 2205 2205
10 KUKNOOR KN-20-004-029-001/2-A
(BENAKAL) 		1520004034NRG24250420230076084 25/04/2023 Lingaraddeppa 1520004034WL001551 Lingaraddeppa 00434 SYNB0001810 2205 2205 Processed 20/05/2023 1746425650 Lingaraddeppa ()
SubTotal 2205 2205
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_250423FTO_37830 AXIS BANK UTIB0000882 KOPPAL 630
2 YELBURGA KN1520004034_250423FTO_37830 Canara Bank CNRB0011810 Kukanoor 15435
3 YELBURGA KN1520004034_250423FTO_37830 State Bank of India SBIN0020222 KUKNOOR 2205
4 YELBURGA KN1520004034_250423FTO_37830 Syndicate Bank SYNB0001810 KUKANOOR 2205

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