Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_020623FTO_148513
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-20-004-012-001/283
(KUDARIMOTHI) 		1520004035NRG24020620230492023 02/06/2023 sujata 1520004035WL005119 sujata 00127 FDRL0002117 1860 1860 Processed 08/06/2023 2309769530 sujata ()
SubTotal 1860 1860
2 KUKNOOR KN-20-004-012-001/14405
(KUDARIMOTHI) 		1520004035NRG24020620230491992 02/06/2023 manjappa 1520004035WL005119 manjappa 00415 SBIN0040838 1860 1860 Processed 08/06/2023 2309769531 MR MANJAPPA NALKAR ()
SubTotal 1860 1860
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_020623FTO_148513 FEDERAL BANK FDRL0002117 Koppal 1860
2 YELBURGA KN1520004035_020623FTO_148513 State Bank of India SBIN0040838 YELBURGA 1860

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