Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_220523APB_FTO_105250
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-20-004-006-005/4728
(MATALADINNI) 		1520004006NRG24220520230335903 22/05/2023 Ratnamma Kenchappa 1520004006WL003789 Ratnamma Kenchappa 00468 UBIN0559954 4740 4740 Processed 27/05/2023 1905527873 RATNAMMA KENCHAPPA GANTI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
2 YELBURGA KN-20-004-006-005/169
(MATALADINNI) 		1520004006NRG24220520230335897 22/05/2023 Mahdeavappa 1520004006WL003789 Mahdeavappa 00522 CNRB000PGB1 4740 4740 Processed 27/05/2023 1905527867 MAHADEVAGOUD M AXIS BANK(607153)
SubTotal 4740 4740
3 YELBURGA KN-20-004-006-005/169
(MATALADINNI) 		1520004006NRG24220520230335898 22/05/2023 Ganagvva 1520004006WL003789 Ganagvva 00652 PKGB0010647 4740 4740 Processed 27/05/2023 1905527866 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-006-005/1871
(MATALADINNI) 		1520004006NRG24220520230335899 22/05/2023 Gavisiddappa 1520004006WL003789 Gavisiddappa 00652 PKGB0010647 3476 3476 Processed 27/05/2023 1905527875 GAVISIDDAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-006-005/1871
(MATALADINNI) 		1520004006NRG24220520230335900 22/05/2023 Goparappa 1520004006WL003789 Goparappa 00652 PKGB0010647 1896 1896 Processed 27/05/2023 1905527874 GOPARAPPA SO HANMANTAPPA BEVVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-006-005/38
(MATALADINNI) 		1520004006NRG24220520230335901 22/05/2023 Savitha 1520004006WL003789 Savitha 00652 PKGB0010647 1896 1896 Processed 27/05/2023 1905527872 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YELBURGA KN-20-004-006-005/4728
(MATALADINNI) 		1520004006NRG24220520230335904 22/05/2023 Hulagappa 1520004006WL003789 Hulagappa 00652 PKGB0010647 4740 4740 Processed 27/05/2023 1905527871 Mr. HULAGAPPA . INDIAN BANK(607105)
8 YELBURGA KN-20-004-006-005/4728
(MATALADINNI) 		1520004006NRG24220520230335902 22/05/2023 Kenchappa 1520004006WL003789 Kenchappa 00652 PKGB0010647 4740 4740 Processed 27/05/2023 1905527869 KENCHAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-006-005/4728
(MATALADINNI) 		1520004006NRG24220520230335905 22/05/2023 Shekhappa 1520004006WL003789 Shekhappa 00652 PKGB0010647 4740 4740 Processed 27/05/2023 1905527870 SHEKHAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24220520230335907 22/05/2023 Manjunath Bevoor 1520004006WL003789 Manjunath Bevoor 00652 PKGB0010647 3476 3476 Processed 27/05/2023 1905527868 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29704 29704
11 YELBURGA KN-20-004-006-005/4860
(MATALADINNI) 		1520004006NRG24220520230335906 22/05/2023 Hanamavva 1520004006WL003789 Hanamavva 00691 IPOS0000001 4740 4740 Processed 27/05/2023 1905527876 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 43924 43924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_220523APB_FTO_105250 Union Bank of India UBIN0559954 KOPPAL 4740
2 YELBURGA KN1520004006_220523APB_FTO_105250 Pragathi Gramin Bank CNRB000PGB1 H V Kunta 4740
3 YELBURGA KN1520004006_220523APB_FTO_105250 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 29704
4 YELBURGA KN1520004006_220523APB_FTO_105250 India Post Payments Bank IPOS0000001 KOPPAL 4740

Download In Excel