Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_130723APB_FTO_254443
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-20-004-026-003/184
(ITAGI)
1520004026NRG24130720230934412 13/07/2023 Muttappa 1520004026WL009863 Muttappa 00652 PKGB0010668 2772 2772 Processed 25/08/2023 4839074265 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-003/184
(ITAGI)
1520004026NRG24130720230934411 13/07/2023 Shankramma 1520004026WL009863 Shankramma 00652 PKGB0010668 2772 2772 Processed 25/08/2023 4839074264 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-003/207
(ITAGI)
1520004026NRG24130720230934413 13/07/2023 Hanchalappa 1520004026WL009863 Hanchalappa 00652 PKGB0010668 3080 3080 Processed 25/08/2023 4839074262 HANCHALAPPA SO MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-003/207
(ITAGI)
1520004026NRG24130720230934414 13/07/2023 renavva 1520004026WL009863 renavva 00652 PKGB0010668 3080 3080 Processed 25/08/2023 4839074266 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-003/74
(ITAGI)
1520004026NRG24130720230934416 13/07/2023 Gouaramma 1520004026WL009863 Gouaramma 00652 PKGB0010668 2772 2772 Processed 25/08/2023 4839074263 GOURAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-003/74
(ITAGI)
1520004026NRG24130720230934415 13/07/2023 Shivappa 1520004026WL009863 Shivappa 00652 PKGB0010668 2772 2772 Processed 25/08/2023 4839074261 SHIVAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17248 17248
Total 17248 17248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_130723APB_FTO_254443 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 17248

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