Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_220623APB_FTO_201824
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-20-004-014-001/125
(SHIRUR) 		1520004014NRG24220620230736596 22/06/2023 NABHISAB 1520004014WL007510 NABHISAB 00078 CNRB0011814 4635 4635 Processed 30/06/2023 2863225010 NABISAB HUSENSABKOPPAL CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-001/125
(SHIRUR) 		1520004014NRG24220620230736597 22/06/2023 SALMABHEGAM 1520004014WL007510 SALMABHEGAM 00078 CNRB0011814 4635 4635 Processed 30/06/2023 2863225009 SALMABEGAM N KOPPAL CANARA BANK(508532)
3 KUKNOOR KN-20-004-014-001/799
(SHIRUR) 		1520004014NRG24220620230736598 22/06/2023 galevva 1520004014WL007510 galevva 00078 CNRB0011814 4635 4635 Processed 30/06/2023 2863225011 GALEVVA PUJAR URF HARIJANA CANARA BANK(508532)
SubTotal 13905 13905
4 KUKNOOR KN-20-004-014-001/799
(SHIRUR) 		1520004014NRG24220620230736599 22/06/2023 lokesh 1520004014WL007510 lokesh 00434 SYNB0001814 4635 4635 Processed 30/06/2023 2863225012 LOKESH G POJAR CANARA BANK(508532)
SubTotal 4635 4635
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 KN1520004014_220623APB_FTO_201824 Canara Bank CNRB0011814 Shirur Raichur Distt 13905
2 YELBURGA KN1520004014_220623APB_FTO_201824 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 4635

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