Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_010324APB_FTO_813865
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-20-004-027-002/1013-C
(BANNIKOPPA) 		1520004027NRG24010320241395277 01/03/2024 sweta 1520004027WL025210 sweta 00078 CNRB0011810 309 309 Processed 13/04/2024 2929644409 SHWETA S CHALAVADI CANARA BANK(508532)
SubTotal 309 309
2 KUKNOOR KN-20-004-027-002/1013-C
(BANNIKOPPA) 		1520004027NRG24010320241395276 01/03/2024 CHANNABASAVVA 1520004027WL025210 CHANNABASAVVA 00652 PKGB0010668 309 309 Processed 14/04/2024 2929644410 CHANNABASAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_010324APB_FTO_813865 Canara Bank CNRB0011810 Kukanoor 309
2 YELBURGA KN1520004027_010324APB_FTO_813865 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 309

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