Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_040523FTO_59295
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-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24040520230175048 04/05/2023 Maruthi 1520004013WL002453 Maruthi 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030388 Maruthi ()
2 KUKNOOR KN-20-004-013-004/21
(HIREBIDANAL) 		1520004013NRG24040520230175073 04/05/2023 Laxmidevi 1520004013WL002453 Laxmidevi 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030389 Laxmidevi ()
3 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24040520230175083 04/05/2023 Kanakappa 1520004013WL002453 Kanakappa 00078 CNRB0011814 632 632 Processed 24/05/2023 1818030391 Kanakappa ()
4 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24040520230175129 04/05/2023 Huligevva 1520004013WL002453 Huligevva 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030387 Huligevva ()
5 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24040520230175150 04/05/2023 Lakshamavva 1520004013WL002453 Lakshamavva 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030386 Lakshamavva ()
6 KUKNOOR KN-20-004-013-004/79
(HIREBIDANAL) 		1520004013NRG24040520230175160 04/05/2023 Laxmanna 1520004013WL002453 Laxmanna 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030390 Laxmanna ()
SubTotal 5372 5372
7 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24040520230175148 04/05/2023 Annapurna 1520004013WL002453 Annapurna 00415 SBIN0020220 632 632 Processed 24/05/2023 1818030394 MISS ANNAPURNA PUJAR ()
SubTotal 632 632
8 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24040520230175134 04/05/2023 Reshmabegum 1520004013WL002453 Reshmabegum 00652 PKGB0010733 632 632 Processed 24/05/2023 1818030393 Reshmabegum ()
SubTotal 632 632
9 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24040520230175149 04/05/2023 Mailappa 1520004013WL002453 Mailappa 00691 IPOS0000001 948 948 Processed 24/05/2023 1818030392 Mailappa ()
SubTotal 948 948
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_040523FTO_59295 Canara Bank CNRB0011814 Shirur Raichur Distt 5372
2 YELBURGA KN1520004013_040523FTO_59295 State Bank of India SBIN0020220 KINNAL 632
3 YELBURGA KN1520004013_040523FTO_59295 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 632
4 YELBURGA KN1520004013_040523FTO_59295 India Post Payments Bank IPOS0000001 KOPPAL 948

Download In Excel