Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_280623FTO_217870
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-20-004-016-004/146
(BALIGERI) 		1520004016NRG24280620230805113 28/06/2023 Kallesh 1520004016WL008275 Kallesh 00415 SBIN0020222 4500 4500 Processed 05/07/2023 3066171486 MASTER KALLESH MAHADEVAPPA BADAGER ()
2 KUKNOOR KN-20-004-016-004/878
(BALIGERI) 		1520004016NRG24280620230805215 28/06/2023 Bhimappa 1520004016WL008275 Bhimappa 00415 SBIN0020222 4500 4500 Processed 05/07/2023 3066171485 MR BHEEMAPPA ()
SubTotal 9000 9000
3 KUKNOOR KN-20-004-016-004/6
(BALIGERI) 		1520004016NRG24280620230805182 28/06/2023 balavva 1520004016WL008275 balavva 00652 PKGB0010711 3900 3900 Processed 05/07/2023 3066171481 balavva ()
SubTotal 3900 3900
4 KUKNOOR KN-20-004-016-004/310
(BALIGERI) 		1520004016NRG24280620230805157 28/06/2023 nagappa 1520004016WL008275 nagappa 00652 PKGB0010797 2100 2100 Processed 05/07/2023 3066171483 nagappa ()
5 KUKNOOR KN-20-004-016-004/57
(BALIGERI) 		1520004016NRG24280620230805177 28/06/2023 Irappa 1520004016WL008275 Irappa 00652 PKGB0010797 2700 2700 Processed 05/07/2023 3066171484 Irappa ()
6 KUKNOOR KN-20-004-016-004/92
(BALIGERI) 		1520004016NRG24280620230805222 28/06/2023 Rekha 1520004016WL008275 Rekha 00652 PKGB0010797 3000 3000 Processed 05/07/2023 3066171482 Rekha ()
SubTotal 7800 7800
7 KUKNOOR KN-20-004-016-004/173
(BALIGERI) 		1520004016NRG24280620230805127 28/06/2023 muttappa 1520004016WL008275 muttappa 00691 IPOS0000001 2100 2100 Processed 06/07/2023 3066171480 muttappa ()
SubTotal 2100 2100
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_280623FTO_217870 State Bank of India SBIN0020222 KUKNOOR 9000
2 YELBURGA KN1520004016_280623FTO_217870 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 3900
3 YELBURGA KN1520004016_280623FTO_217870 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 7800
4 YELBURGA KN1520004016_280623FTO_217870 India Post Payments Bank IPOS0000001 KOPPAL 2100

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