Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004028_021223APB_FTO_555121
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-20-004-028-002/260
(YARIHANCHINAL) 		1520004028NRG24021220231237052 02/12/2023 Shivaputrappa 1520004028WL018714 Shivaputrappa 00522 CNRB000PGB1 310 310 Processed 01/03/2024 1107327781 KAMALAKSHI SHIVAPUTRAPPA KAMBALI UNION BANK OF INDIA(508500)
SubTotal 310 310
2 KUKNOOR KN-20-004-028-002/146
(YARIHANCHINAL) 		1520004028NRG24021220231237050 02/12/2023 Imambee 1520004028WL018714 Imambee 00652 PKGB0010711 310 310 Processed 29/02/2024 1107327783 IMAMBI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-028-002/146
(YARIHANCHINAL) 		1520004028NRG24021220231237049 02/12/2023 mahamasab 1520004028WL018714 mahamasab 00652 PKGB0010711 310 310 Processed 29/02/2024 1107327784 MAHMADALI K VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUKNOOR KN-20-004-028-002/260
(YARIHANCHINAL) 		1520004028NRG24021220231237051 02/12/2023 Shivaputrappa 1520004028WL018714 Shivaputrappa 00652 PKGB0010711 310 310 Processed 29/02/2024 1107327780 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-028-002/30
(YARIHANCHINAL) 		1520004028NRG24021220231237053 02/12/2023 LAXMAPPA 1520004028WL018714 LAXMAPPA 00652 PKGB0010711 310 310 Processed 29/02/2024 1107327782 LAXMAPPA B CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUKNOOR KN-20-004-028-002/30
(YARIHANCHINAL) 		1520004028NRG24021220231237054 02/12/2023 SHARANAVVA 1520004028WL018714 SHARANAVVA 00652 PKGB0010711 310 310 Processed 29/02/2024 1107327785 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004028_021223APB_FTO_555121 Pragathi Gramin Bank CNRB000PGB1 PGB Kuknur 310
2 YELBURGA KN1520004028_021223APB_FTO_555121 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1550

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