Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_080523FTO_67660
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-20-004-018-003/38
(CHIKKAMYAGERI) 		1520004018NRG24080520230218092 08/05/2023 Ramesh 1520004018WL002722 Ramesh 00415 SBIN0020222 300 300 Processed 24/05/2023 1817974309 MR RAMESH KALAPPA KAMMAR ()
SubTotal 300 300
2 YELBURGA KN-20-004-018-003/51
(CHIKKAMYAGERI) 		1520004018NRG24080520230218106 08/05/2023 GIRIJA 1520004018WL002722 GIRIJA 00415 SBIN0041121 300 300 Processed 24/05/2023 1817974308 GIRIJAMMA SHARANAMMA ADUR ()
SubTotal 300 300
3 YELBURGA KN-20-004-018-003/299
(CHIKKAMYAGERI) 		1520004018NRG24080520230218073 08/05/2023 Huligevva 1520004018WL002722 Huligevva 00652 PKGB0010859 300 300 Processed 24/05/2023 1817974307 Huligevva ()
4 YELBURGA KN-20-004-018-003/59-D
(CHIKKAMYAGERI) 		1520004018NRG24080520230218114 08/05/2023 Hanamappa 1520004018WL002722 Hanamappa 00652 PKGB0010859 300 300 Processed 24/05/2023 1817974310 Hanamappa ()
SubTotal 600 600
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_080523FTO_67660 State Bank of India SBIN0020222 KUKNOOR 300
2 YELBURGA KN1520004018_080523FTO_67660 State Bank of India SBIN0041121 KUKNOOR 300
3 YELBURGA KN1520004018_080523FTO_67660 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 600

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