Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_160623FTO_187019
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-20-004-013-002/14
(HIREBIDANAL) 		1520004013NRG24160620230680366 16/06/2023 Shivakumar 1520004013WL006822 Shivakumar 00078 CNRB0011814 2790 2790 Processed 27/06/2023 2812778907 Shivakumar ()
SubTotal 2790 2790
2 KUKNOOR KN-20-004-013-006/48-C
(HIREBIDANAL) 		1520004013NRG24160620230680422 16/06/2023 Maruti 1520004013WL006822 Maruti 00176 IDIB000K332 2790 2790 Processed 27/06/2023 2812778905 Maruti ()
SubTotal 2790 2790
3 KUKNOOR KN-20-004-013-006/48-B
(HIREBIDANAL) 		1520004013NRG24160620230680419 16/06/2023 Hanumavva 1520004013WL006822 Hanumavva 00652 PKGB0010733 2790 2790 Processed 27/06/2023 2812778906 Hanumavva ()
SubTotal 2790 2790
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160623FTO_187019 Canara Bank CNRB0011814 Shirur Raichur Distt 2790
2 YELBURGA KN1520004013_160623FTO_187019 Indian Bank IDIB000K332 Koppal 2790
3 YELBURGA KN1520004013_160623FTO_187019 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2790

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