Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_070623FTO_161070
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-20-004-027-002/130
(BANNIKOPPA) 		1520004027NRG24070620230562611 07/06/2023 Ratnavva 1520004027WL005762 Ratnavva 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528426 Ratnavva ()
2 KUKNOOR KN-20-004-027-003/1510
(BANNIKOPPA) 		1520004027NRG24070620230562530 07/06/2023 SUNANDA 1520004027WL005760 SUNANDA 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528428 SUNANDA ()
3 KUKNOOR KN-20-004-027-003/2068
(BANNIKOPPA) 		1520004027NRG24070620230562539 07/06/2023 Girisha 1520004027WL005760 Girisha 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528430 Girisha ()
4 KUKNOOR KN-20-004-027-003/235
(BANNIKOPPA) 		1520004027NRG24070620230562545 07/06/2023 Minakshamma 1520004027WL005760 Minakshamma 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528425 Minakshamma ()
5 KUKNOOR KN-20-004-027-003/379
(BANNIKOPPA) 		1520004027NRG24070620230562591 07/06/2023 Parasuram 1520004027WL005761 Parasuram 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528431 Parasuram ()
6 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24070620230565320 07/06/2023 Shamashad 1520004027WL005789 Shamashad 00652 PKGB0010902 2100 2100 Processed 12/06/2023 2462528427 Shamashad ()
7 KUKNOOR KN-20-004-027-003/808
(BANNIKOPPA) 		1520004027NRG24070620230565324 07/06/2023 Rudrappa 1520004027WL005789 Rudrappa 00652 PKGB0010902 1800 1800 Processed 12/06/2023 2462528429 Rudrappa ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_070623FTO_161070 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 14400

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