Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_140723APB_FTO_260201
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-20-004-023-003/20
(BHANAPUR) 		1520004023NRG24140720230947760 14/07/2023 BASAPPA 1520004023WL010041 BASAPPA 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834952838 MR BASAPPA KOPPAL STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-003/20
(BHANAPUR) 		1520004023NRG24140720230947761 14/07/2023 TIPPAVVA 1520004023WL010041 TIPPAVVA 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834952839 MRS THIPPAVVA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-006/742
(BHANAPUR) 		1520004023NRG24140720230947763 14/07/2023 Korappa 1520004023WL010041 Korappa 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834952837 MR KORRAPPA STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-023-006/742
(BHANAPUR) 		1520004023NRG24140720230947764 14/07/2023 LAKSHMI 1520004023WL010041 LAKSHMI 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834952836 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_140723APB_FTO_260201 State Bank of India SBIN0020375 TALKAL 18540

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