Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_111023APB_FTO_449057
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-20-004-026-002/507-A
(ITAGI) 		1520004026NRG24111020231128954 11/10/2023 Kiran Kumar 1520004026WL015411 Kiran Kumar 00415 SBIN0020222 3160 3160 Processed 22/11/2023 7901597271 MR KIRAN KUMAR KORI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KUKNOOR KN-20-004-026-002/297-B
(ITAGI) 		1520004026NRG24111020231128952 11/10/2023 Ningavva 1520004026WL015411 Ningavva 00652 PKGB0010668 2212 2212 Processed 22/11/2023 7901597270 NINGAVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/507-A
(ITAGI) 		1520004026NRG24111020231128953 11/10/2023 Ansavva 1520004026WL015411 Ansavva 00652 PKGB0010668 3160 3160 Processed 22/11/2023 7901597272 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_111023APB_FTO_449057 State Bank of India SBIN0020222 KUKNOOR 3160
2 YELBURGA KN1520004026_111023APB_FTO_449057 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5372

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