Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_270623APB_FTO_211995
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-20-004-012-004/238
(KUDARIMOTHI) 		1520004012NRG24270620230774763 27/06/2023 RAVICHANDRA 1520004012WL008001 RAVICHANDRA 00415 SBIN0004277 3160 3160 Processed 05/07/2023 3066296453 MR RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KUKNOOR KN-20-004-012-004/238
(KUDARIMOTHI) 		1520004012NRG24270620230774762 27/06/2023 PARAVVA 1520004012WL008001 PARAVVA 00652 PKGB0010733 4740 4740 Processed 05/07/2023 3066296454 MS PARAVVA MANGALOOR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_270623APB_FTO_211995 State Bank of India SBIN0004277 KOPPAL 3160
2 YELBURGA KN1520004012_270623APB_FTO_211995 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4740

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