Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004028_080523FTO_69375
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-20-004-028-003/119
(YARIHANCHINAL) 		1520004028NRG24060520230209030 08/05/2023 Andavva 1520004028WL002675 Andavva 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575651 Andavva ()
2 KUKNOOR KN-20-004-028-003/119
(YARIHANCHINAL) 		1520004028NRG24060520230209029 08/05/2023 hanumappa 1520004028WL002675 hanumappa 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575650 hanumappa ()
3 KUKNOOR KN-20-004-028-003/119
(YARIHANCHINAL) 		1520004028NRG24060520230209032 08/05/2023 Ravi 1520004028WL002675 Ravi 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575653 Ravi ()
4 KUKNOOR KN-20-004-028-003/119
(YARIHANCHINAL) 		1520004028NRG24060520230209031 08/05/2023 Uma 1520004028WL002675 Uma 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575652 Uma ()
SubTotal 20224 20224
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004028_080523FTO_69375 India Post Payments Bank IPOS0000001 KOPPAL 20224

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