Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004015_140623FTO_179753
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-20-004-015-003/907
(MURADI) 		1520004015NRG24140620230641121 14/06/2023 Shubhasa 1520004015WL006492 Shubhasa 00032 UTIB0001310 750 750 Processed 27/06/2023 2812778898 Shubhasa ()
SubTotal 750 750
2 YELBURGA KN-20-004-015-003/855
(MURADI) 		1520004015NRG24140620230641115 14/06/2023 Chidananda 1520004015WL006492 Chidananda 00415 SBIN0017863 1250 1250 Processed 27/06/2023 2812778897 MR CHIDANANDA ()
SubTotal 1250 1250
3 YELBURGA KN-20-004-015-003/837
(MURADI) 		1520004015NRG24140620230641097 14/06/2023 Sharanamma 1520004015WL006492 Sharanamma 00652 PKGB0010556 1250 1250 Processed 27/06/2023 2812778895 Sharanamma ()
SubTotal 1250 1250
4 YELBURGA KN-20-004-015-003/752
(MURADI) 		1520004015NRG24140620230641083 14/06/2023 Paravva 1520004015WL006492 Paravva 00652 PKGB0010647 1250 1250 Processed 27/06/2023 2812778899 Paravva ()
5 YELBURGA KN-20-004-015-003/851
(MURADI) 		1520004015NRG24140620230641107 14/06/2023 Yamanavva 1520004015WL006492 Yamanavva 00652 PKGB0010647 1250 1250 Processed 27/06/2023 2812778901 Yamanavva ()
6 YELBURGA KN-20-004-015-003/853
(MURADI) 		1520004015NRG24140620230641109 14/06/2023 Neelavva 1520004015WL006492 Neelavva 00652 PKGB0010647 750 750 Processed 27/06/2023 2812778904 Neelavva ()
7 YELBURGA KN-20-004-015-003/855
(MURADI) 		1520004015NRG24140620230641114 14/06/2023 Daymannna 1520004015WL006492 Daymannna 00652 PKGB0010647 1250 1250 Processed 27/06/2023 2812778903 Daymannna ()
8 YELBURGA KN-20-004-015-003/856
(MURADI) 		1520004015NRG24140620230641116 14/06/2023 Sangappa 1520004015WL006492 Sangappa 00652 PKGB0010647 250 250 Processed 27/06/2023 2812778900 Sangappa ()
9 YELBURGA KN-20-004-015-003/857
(MURADI) 		1520004015NRG24140620230641118 14/06/2023 Hanamasha 1520004015WL006492 Hanamasha 00652 PKGB0010647 750 750 Processed 27/06/2023 2812778902 Hanamasha ()
10 YELBURGA KN-20-004-015-003/950
(MURADI) 		1520004015NRG24140620230641126 14/06/2023 Jaiyashree 1520004015WL006492 Jaiyashree 00652 PKGB0010647 1250 1250 Processed 27/06/2023 2812778896 Jaiyashree ()
SubTotal 6750 6750
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004015_140623FTO_179753 AXIS BANK UTIB0001310 KUSHTAGI 750
2 YELBURGA KN1520004015_140623FTO_179753 State Bank of India SBIN0017863 Kushtagi 1250
3 YELBURGA KN1520004015_140623FTO_179753 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1250
4 YELBURGA KN1520004015_140623FTO_179753 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 6750

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