Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_200723FTO_274714
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-20-004-013-001/11
(HIREBIDANAL) 		1520004014NRG24140720230945082 20/07/2023 HANUMAPPA 1520004WL0010015 HANUMAPPA 00078 CNRB0011814 2100 2100 Processed 25/08/2023 4837569044 HANUMAPPA ()
2 KUKNOOR KN-20-004-013-001/222
(HIREBIDANAL) 		1520004014NRG24110720230911512 20/07/2023 Manjula 1520004WL0009628 Manjula 00078 CNRB0011814 2100 2100 Processed 25/08/2023 4837569045 Manjula ()
3 KUKNOOR KN-20-004-014-001/51
(SHIRUR) 		1520004014NRG24200620230712777 20/07/2023 Nirmala 1520004WL0007252 Nirmala 00078 CNRB0011814 2030 2030 Processed 25/08/2023 4837569043 Nirmala ()
4 KUKNOOR KN-20-004-014-002/46
(SHIRUR) 		1520004014NRG24110720230911513 20/07/2023 Lalitavva 1520004WL0009628 Lalitavva 00078 CNRB0011814 1740 1740 Processed 25/08/2023 4837569046 Lalitavva ()
SubTotal 7970 7970
5 KUKNOOR KN-20-004-014-002/193
(SHIRUR) 		1520004014NRG24140720230945083 20/07/2023 shivaraj 1520004WL0010015 shivaraj 00522 CNRB000PGB1 2030 2030 Rejected 25/08/2023 4837569042 No Such Account
6 KUKNOOR KN-20-004-014-002/834-B
(SHIRUR) 		1520004014NRG24140720230945084 20/07/2023 Yashoda 1520004WL0010015 Yashoda 00522 CNRB000PGB1 2030 2030 Rejected 25/08/2023 4837569041 No Such Account
7 KUKNOOR KN-20-004-014-004/382
(SHIRUR) 		1520004014NRG24140720230945085 20/07/2023 pakkiravva 1520004WL0010015 pakkiravva 00522 CNRB000PGB1 480 480 Rejected 25/08/2023 4837569039 No Such Account
8 KUKNOOR KN-20-004-014-004/382
(SHIRUR) 		1520004014NRG24140720230945086 20/07/2023 pakkiravva 1520004WL0010015 pakkiravva 00522 CNRB000PGB1 1100 1100 Rejected 25/08/2023 4837569040 No Such Account
SubTotal 5640 5640
Total 13610 13610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_200723FTO_274714 Canara Bank CNRB0011814 Shirur Raichur Distt 7970
2 YELBURGA KN1520004014_200723FTO_274714 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1580
3 YELBURGA KN1520004014_200723FTO_274714 Pragathi Gramin Bank CNRB000PGB1 Arkera 4060

Download In Excel