Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_120324APB_FTO_846097
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-20-004-012-001/379
(KUDARIMOTHI) 		1520004035NRG24110320241414928 12/03/2024 Mantesh 1520004035WL026220 Mantesh 00415 SBIN0040838 4108 4108 Processed 20/04/2024 3155559589 MANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
2 KUKNOOR KN-20-004-012-001/1087
(KUDARIMOTHI) 		1520004035NRG24110320241414969 12/03/2024 manjamma 1520004035WL026230 manjamma 00652 PKGB0010556 2212 2212 Processed 20/04/2024 3155559587 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-012-001/14482
(KUDARIMOTHI) 		1520004035NRG24110320241414982 12/03/2024 Shankrappa 1520004035WL026232 Shankrappa 00652 PKGB0010556 1580 1580 Processed 20/04/2024 3155559585 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-012-001/14482
(KUDARIMOTHI) 		1520004035NRG24110320241414981 12/03/2024 Sharanamma 1520004035WL026232 Sharanamma 00652 PKGB0010556 1580 1580 Processed 20/04/2024 3155559586 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-012-001/379
(KUDARIMOTHI) 		1520004035NRG24110320241414927 12/03/2024 ANNAPURNAVVA 1520004035WL026220 ANNAPURNAVVA 00652 PKGB0010556 4108 4108 Processed 20/04/2024 3155559588 ANNAPURNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
6 KUKNOOR KN-20-004-012-001/379
(KUDARIMOTHI) 		1520004035NRG24110320241414926 12/03/2024 hanumntappa 1520004035WL026220 hanumntappa 00666 IDFB0080351 4108 4108 Processed 20/04/2024 3155559584 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_120324APB_FTO_846097 State Bank of India SBIN0040838 YELBURGA 4108
2 YELBURGA KN1520004035_120324APB_FTO_846097 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 9480
3 YELBURGA KN1520004035_120324APB_FTO_846097 IDFC Bank IDFB0080351 Koppal 4108

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