Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_101023FTO_447290
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-20-004-016-001/580
(BALIGERI) 		1520004016NRG24101020231128265 10/10/2023 Kavita 1520004016WL015391 Kavita 00652 PKGB0010797 4500 4500 Processed 22/11/2023 7902160633 Kavita ()
SubTotal 4500 4500
2 KUKNOOR KN-20-004-016-003/86-A
(BALIGERI) 		1520004016NRG24101020231128277 10/10/2023 savitri 1520004016WL015392 savitri 00666 IDFB0080351 4500 4500 Processed 22/11/2023 7902160634 savitri ()
SubTotal 4500 4500
3 KUKNOOR KN-20-004-016-001/580
(BALIGERI) 		1520004016NRG24101020231128266 10/10/2023 Chandalinga 1520004016WL015391 Chandalinga 00691 IPOS0000001 4500 4500 Processed 22/11/2023 7902160632 Chandalinga ()
SubTotal 4500 4500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_101023FTO_447290 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 4500
2 YELBURGA KN1520004016_101023FTO_447290 IDFC Bank IDFB0080351 Koppal 4500
3 YELBURGA KN1520004016_101023FTO_447290 India Post Payments Bank IPOS0000001 KOPPAL 4500

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