Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_031023FTO_430814
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-20-004-017-003/491
(VANAGERI) 		1520004011NRG24031020231123279 03/10/2023 Kasturamma 1520004011WL014976 Kasturamma 00652 PKGB0010733 3160 3160 Processed 10/11/2023 7351002619 Kasturamma ()
2 YELBURGA KN-20-004-017-003/491
(VANAGERI) 		1520004011NRG24031020231123277 03/10/2023 Thripuragouda 1520004011WL014976 Thripuragouda 00652 PKGB0010733 3160 3160 Processed 10/11/2023 7351002616 Thripuragouda ()
3 YELBURGA KN-20-004-017-003/491
(VANAGERI) 		1520004011NRG24031020231123278 03/10/2023 veeranagoud 1520004011WL014976 veeranagoud 00652 PKGB0010733 3160 3160 Processed 10/11/2023 7351002618 veeranagoud ()
4 YELBURGA KN-20-004-017-003/492
(VANAGERI) 		1520004011NRG24031020231123281 03/10/2023 GANGAVVA 1520004011WL014976 GANGAVVA 00652 PKGB0010733 3160 3160 Processed 10/11/2023 7351002617 GANGAVVA ()
5 YELBURGA KN-20-004-017-003/492
(VANAGERI) 		1520004011NRG24031020231123280 03/10/2023 Shekaragoud 1520004011WL014976 Shekaragoud 00652 PKGB0010733 3160 3160 Processed 10/11/2023 7351002620 Shekaragoud ()
SubTotal 15800 15800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_031023FTO_430814 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 15800

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