Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_080623FTO_165840
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-20-004-027-003/19
(BANNIKOPPA) 		1520004027NRG24080620230587290 08/06/2023 Shivaraj 1520004027WL005986 Shivaraj 00415 SBIN0020375 2100 2100 Processed 13/06/2023 2493525708 MR SHIVARAJ DEVAPPA BALLARI ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24080620230587306 08/06/2023 ALLASAB HASANASAB SOMPUR 1520004027WL005986 ALLASAB HASANASAB SOMPUR 00652 PKGB0010902 1500 1500 Processed 13/06/2023 2493525706 ALLASAB HASANASAB SOMPUR ()
3 KUKNOOR KN-20-004-027-003/804
(BANNIKOPPA) 		1520004027NRG24080620230587325 08/06/2023 Yashodha 1520004027WL005986 Yashodha 00652 PKGB0010902 2100 2100 Processed 13/06/2023 2493525707 Yashodha ()
SubTotal 3600 3600
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_080623FTO_165840 State Bank of India SBIN0020375 TALKAL 2100
2 YELBURGA KN1520004027_080623FTO_165840 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 3600

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