Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_161123APB_FTO_524810
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-20-004-022-003/647
(MANDALAGERI) 		1520004022NRG24161120231191540 16/11/2023 JYOTHI 1520004022WL017503 JYOTHI 00415 SBIN0020222 948 948 Processed 01/01/2024 8993019271 JYOTHI Y ELIGARA CANARA BANK(508532)
SubTotal 948 948
2 KUKNOOR KN-20-004-022-003/284
(MANDALAGERI) 		1520004022NRG24161120231191539 16/11/2023 BASAMMA 1520004022WL017503 BASAMMA 00652 PKGB0010668 948 948 Processed 01/01/2024 8993019272 BASAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_161123APB_FTO_524810 State Bank of India SBIN0020222 KUKNOOR 948
2 YELBURGA KN1520004022_161123APB_FTO_524810 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 948

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