Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_260723APB_FTO_296015
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 YELBURGA KN-20-004-018-004/1626
(CHIKKAMYAGERI) 		1520004018NRG24190720230969691 26/07/2023 LAXMAVVA 1520004018WL010387 LAXMAVVA 00415 SBIN0020222 5056 5056 Processed 25/08/2023 4835475337 MRS LAKSHMAVVA NINGAPPA ANGADI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-018-004/637
(CHIKKAMYAGERI) 		1520004018NRG24190720230969694 26/07/2023 Shantappa 1520004018WL010387 Shantappa 00415 SBIN0020222 5056 5056 Processed 25/08/2023 4835475338 SHANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10112 10112
3 YELBURGA KN-20-004-018-001/125
(CHIKKAMYAGERI) 		1520004018NRG24190720230969690 26/07/2023 Adiveppa 1520004018WL010387 Adiveppa 00652 PKGB0010859 4740 4740 Processed 25/08/2023 4835475336 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-018-001/125
(CHIKKAMYAGERI) 		1520004018NRG24190720230969689 26/07/2023 NAGAVVA 1520004018WL010387 NAGAVVA 00652 PKGB0010859 4740 4740 Processed 25/08/2023 4835475335 NAGAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_260723APB_FTO_296015 State Bank of India SBIN0020222 KUKNOOR 10112
2 YELBURGA KN1520004018_260723APB_FTO_296015 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 9480

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