Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_200224APB_FTO_797664
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-20-004-018-004/245
(CHIKKAMYAGERI) 		1520004018NRG24200220241371812 20/02/2024 Savitri 1520004018WL024412 Savitri 00415 SBIN0020222 4108 4108 Processed 13/04/2024 2925693169 MRS SAVITRI P METI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
2 YELBURGA KN-20-004-018-004/245
(CHIKKAMYAGERI) 		1520004018NRG24200220241371811 20/02/2024 PRABURAJGOUD 1520004018WL024412 PRABURAJGOUD 00415 SBIN0040838 4108 4108 Processed 13/04/2024 2925693170 MR PRABHUGOWDA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_200224APB_FTO_797664 State Bank of India SBIN0020222 KUKNOOR 4108
2 YELBURGA KN1520004018_200224APB_FTO_797664 State Bank of India SBIN0040838 YELBURGA 4108

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