Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004009_300124APB_FTO_718597
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-20-004-009-001/676
(SANGANAHAL) 		1520004009NRG24300120241334660 30/01/2024 Savitri 1520004009WL022720 Savitri 00468 UBIN0819514 3160 3160 Processed 25/03/2024 2158044777 SAVITRI SANGAPPA NADULAKERI UNION BANK OF INDIA(508500)
SubTotal 3160 3160
2 YELBURGA KN-20-004-009-001/140
(SANGANAHAL) 		1520004009NRG24300120241334655 30/01/2024 GANGAMMA 1520004009WL022719 GANGAMMA 00652 PKGB0010797 5056 5056 Processed 25/03/2024 2158044778 GANGAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-009-001/247
(SANGANAHAL) 		1520004009NRG24300120241334656 30/01/2024 Mallappa 1520004009WL022719 Mallappa 00652 PKGB0010797 5056 5056 Processed 25/03/2024 2158044774 MALLAPPA SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-009-001/247
(SANGANAHAL) 		1520004009NRG24300120241334657 30/01/2024 Nirmala 1520004009WL022719 Nirmala 00652 PKGB0010797 5056 5056 Processed 25/03/2024 2158044775 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-009-001/348
(SANGANAHAL) 		1520004009NRG24300120241334658 30/01/2024 Lalitha 1520004009WL022719 Lalitha 00652 PKGB0010797 5056 5056 Processed 25/03/2024 2158044773 LALITHA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-009-001/51-A
(SANGANAHAL) 		1520004009NRG24300120241334659 30/01/2024 Saraswati 1520004009WL022720 Saraswati 00652 PKGB0010797 3160 3160 Processed 25/03/2024 2158044776 SARASVATI NINGAPPA KURIGANUR UNION BANK OF INDIA(508500)
SubTotal 23384 23384
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004009_300124APB_FTO_718597 Union Bank of India UBIN0819514 Koppal 3160
2 YELBURGA KN1520004009_300124APB_FTO_718597 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 23384

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