Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004009_270224APB_FTO_808124
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 YELBURGA KN-20-004-009-001/197
(SANGANAHAL) 		1520004009NRG24270220241388309 27/02/2024 SHARANAVVA 1520004009WL024959 SHARANAVVA 00652 PKGB0010797 4424 4424 Processed 14/04/2024 2929658272 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-009-001/402
(SANGANAHAL) 		1520004009NRG24270220241388306 27/02/2024 Nirmala 1520004009WL024958 Nirmala 00652 PKGB0010797 4424 4424 Processed 14/04/2024 2929658274 NIRMALA KINNAL WO BASAVARAJ RO SANGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-009-001/444
(SANGANAHAL) 		1520004009NRG24270220241388307 27/02/2024 NILAMMA 1520004009WL024958 NILAMMA 00652 PKGB0010797 4424 4424 Processed 14/04/2024 2929658273 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-009-001/633-B
(SANGANAHAL) 		1520004009NRG24270220241388308 27/02/2024 Basamma 1520004009WL024958 Basamma 00652 PKGB0010797 4424 4424 Processed 14/04/2024 2929658271 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004009_270224APB_FTO_808124 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 17696

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