Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_300523FTO_134050
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-20-004-024-002/1722
(TALAKAL) 		1520004024NRG24300520230448599 30/05/2023 ANNAPURNA 1520004024WL004761 ANNAPURNA 00415 SBIN0020375 990 990 Processed 01/06/2023 2017472728 MRS ANNAPURNA RENUKAPPA HALAVARTHI ()
2 KUKNOOR KN-20-004-024-002/268
(TALAKAL) 		1520004024NRG24300520230448610 30/05/2023 SAROJA 1520004024WL004761 SAROJA 00415 SBIN0020375 1980 1980 Processed 01/06/2023 2017472729 MRS SAROJA SAROJA ()
3 KUKNOOR KN-20-004-024-002/38-A
(TALAKAL) 		1520004024NRG24300520230448626 30/05/2023 ANASAVVA 1520004024WL004761 ANASAVVA 00415 SBIN0020375 1980 1980 Processed 01/06/2023 2017472726 MR RAMAPPA ()
4 KUKNOOR KN-20-004-024-002/44
(TALAKAL) 		1520004024NRG24300520230448628 30/05/2023 PARASAPPA 1520004024WL004761 PARASAPPA 00415 SBIN0020375 1980 1980 Processed 01/06/2023 2017472725 MR PARASAPPA ALAVANDI ()
5 KUKNOOR KN-20-004-024-002/79
(TALAKAL) 		1520004024NRG24300520230448636 30/05/2023 Channavva 1520004024WL004761 Channavva 00415 SBIN0020375 1980 1980 Processed 01/06/2023 2017472727 MRS CHENNAVA PAKKAPPA MURUGI ()
SubTotal 8910 8910
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_300523FTO_134050 State Bank of India SBIN0020375 TALKAL 8910

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