Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_150623FTO_184981
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-20-004-016-002/64
(BALIGERI) 		1520004016NRG24150620230672751 15/06/2023 puttarajesvari 1520004016WL006751 puttarajesvari 00415 SBIN0040838 4200 4200 Processed 27/06/2023 2806276595 MRS PUTTARAJESHWARI ()
SubTotal 4200 4200
2 KUKNOOR KN-20-004-016-002/974
(BALIGERI) 		1520004016NRG24150620230672773 15/06/2023 Laxmidevi 1520004016WL006751 Laxmidevi 00652 PKGB0010733 3600 3600 Processed 27/06/2023 2806276600 Laxmidevi ()
SubTotal 3600 3600
3 KUKNOOR KN-20-004-016-002/157-A
(BALIGERI) 		1520004016NRG24150620230672690 15/06/2023 annapurna 1520004016WL006751 annapurna 00652 PKGB0010797 3300 3300 Processed 27/06/2023 2806276593 annapurna ()
4 KUKNOOR KN-20-004-016-002/158
(BALIGERI) 		1520004016NRG24150620230672691 15/06/2023 jadiswami 1520004016WL006751 jadiswami 00652 PKGB0010797 3300 3300 Processed 27/06/2023 2806276590 jadiswami ()
5 KUKNOOR KN-20-004-016-002/220-A
(BALIGERI) 		1520004016NRG24150620230672701 15/06/2023 arunakumar 1520004016WL006751 arunakumar 00652 PKGB0010797 2100 2100 Processed 27/06/2023 2806276594 arunakumar ()
6 KUKNOOR KN-20-004-016-002/235
(BALIGERI) 		1520004016NRG24150620230672707 15/06/2023 mustapakadri 1520004016WL006751 mustapakadri 00652 PKGB0010797 3900 3900 Processed 27/06/2023 2806276592 mustapakadri ()
7 KUKNOOR KN-20-004-016-002/281
(BALIGERI) 		1520004016NRG24150620230672712 15/06/2023 jayashri 1520004016WL006751 jayashri 00652 PKGB0010797 3600 3600 Processed 27/06/2023 2806276597 jayashri ()
8 KUKNOOR KN-20-004-016-002/312-A
(BALIGERI) 		1520004016NRG24150620230672716 15/06/2023 Yallavva 1520004016WL006751 Yallavva 00652 PKGB0010797 2100 2100 Processed 27/06/2023 2806276591 Yallavva ()
9 KUKNOOR KN-20-004-016-002/43
(BALIGERI) 		1520004016NRG24150620230672730 15/06/2023 huogevvva 1520004016WL006751 huogevvva 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2806276603 huogevvva ()
10 KUKNOOR KN-20-004-016-002/661-A
(BALIGERI) 		1520004016NRG24150620230672758 15/06/2023 shivalila 1520004016WL006751 shivalila 00652 PKGB0010797 4200 4200 Processed 27/06/2023 2806276598 shivalila ()
11 KUKNOOR KN-20-004-016-002/770
(BALIGERI) 		1520004016NRG24150620230672761 15/06/2023 hanamavva 1520004016WL006751 hanamavva 00652 PKGB0010797 3900 3900 Processed 27/06/2023 2806276596 hanamavva ()
12 KUKNOOR KN-20-004-016-002/770
(BALIGERI) 		1520004016NRG24150620230672762 15/06/2023 lakxmavva 1520004016WL006751 lakxmavva 00652 PKGB0010797 3900 3900 Processed 27/06/2023 2806276599 lakxmavva ()
SubTotal 34500 34500
13 KUKNOOR KN-20-004-016-002/128
(BALIGERI) 		1520004016NRG24150620230672688 15/06/2023 renavva 1520004016WL006751 renavva 00691 IPOS0000001 3900 3900 Processed 27/06/2023 2806276602 renavva ()
14 KUKNOOR KN-20-004-016-002/863
(BALIGERI) 		1520004016NRG24150620230672769 15/06/2023 Ningavva 1520004016WL006751 Ningavva 00691 IPOS0000001 3900 3900 Processed 27/06/2023 2806276601 Ningavva ()
SubTotal 7800 7800
Total 50100 50100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_150623FTO_184981 State Bank of India SBIN0040838 YELBURGA 4200
2 YELBURGA KN1520004016_150623FTO_184981 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3600
3 YELBURGA KN1520004016_150623FTO_184981 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 34500
4 YELBURGA KN1520004016_150623FTO_184981 India Post Payments Bank IPOS0000001 KOPPAL 7800

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