Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_010723APB_FTO_225266
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-20-004-026-002/1220
(ITAGI) 		1520004026NRG24010720230865090 01/07/2023 Bhimappa 1520004026WL008824 Bhimappa 00652 PKGB0010668 1580 1580 Processed 11/07/2023 3326787121 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/1220
(ITAGI) 		1520004026NRG24010720230865091 01/07/2023 Renuka 1520004026WL008824 Renuka 00652 PKGB0010668 1580 1580 Processed 11/07/2023 3326787120 RENUKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/45-C
(ITAGI) 		1520004026NRG24010720230865092 01/07/2023 hanumappa 1520004026WL008824 hanumappa 00652 PKGB0010668 927 927 Processed 11/07/2023 3326787118 MR HANUMAPPA GONDABALA STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-026-002/45-C
(ITAGI) 		1520004026NRG24010720230865093 01/07/2023 Laxmavva 1520004026WL008824 Laxmavva 00652 PKGB0010668 927 927 Processed 11/07/2023 3326787119 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5014 5014
Total 5014 5014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_010723APB_FTO_225266 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5014

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