Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_210723APB_FTO_281591
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-20-004-026-002/934-D
(ITAGI) 		1520004026NRG24170720230961123 21/07/2023 Ningappa 1520004026WL010225 Ningappa 00522 CNRB000PGB1 840 840 Processed 25/08/2023 4830531403 SHARADA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
2 KUKNOOR KN-20-004-026-002/22
(ITAGI) 		1520004026NRG24170720230961084 21/07/2023 Gangamma 1520004026WL010225 Gangamma 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531393 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/22
(ITAGI) 		1520004026NRG24170720230961083 21/07/2023 Irappa 1520004026WL010225 Irappa 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531398 IRAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/245
(ITAGI) 		1520004026NRG24170720230961085 21/07/2023 Devappa 1520004026WL010225 Devappa 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531405 DEVAPPA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/260
(ITAGI) 		1520004026NRG24170720230961086 21/07/2023 Basamma 1520004026WL010225 Basamma 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531378 BASAMMA KYADGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/261
(ITAGI) 		1520004026NRG24170720230961087 21/07/2023 Basamma 1520004026WL010225 Basamma 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531394 BASAMMA NINGAYYA KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/261
(ITAGI) 		1520004026NRG24170720230961088 21/07/2023 Sharanayya 1520004026WL010225 Sharanayya 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531395 MR SHARANAYYA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-026-002/261
(ITAGI) 		1520004026NRG24170720230961089 21/07/2023 shivavva 1520004026WL010225 shivavva 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531379 SMTSHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/456
(ITAGI) 		1520004026NRG24170720230961090 21/07/2023 Gavisiddappa 1520004026WL010225 Gavisiddappa 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531399 GAVISIDDAPPA RUDRAPPA KYADIGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/456
(ITAGI) 		1520004026NRG24170720230961091 21/07/2023 Nivedita 1520004026WL010225 Nivedita 00652 PKGB0010668 280 280 Processed 25/08/2023 4830531386 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-002/463-B
(ITAGI) 		1520004026NRG24170720230961094 21/07/2023 Altaf 1520004026WL010225 Altaf 00652 PKGB0010668 560 560 Processed 25/08/2023 4830531389 ALTAF MGF SHYAMIDALI YELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/463-B
(ITAGI) 		1520004026NRG24170720230961093 21/07/2023 Rajabi 1520004026WL010225 Rajabi 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531370 RAJIMA SHAMID ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/463-B
(ITAGI) 		1520004026NRG24170720230961092 21/07/2023 Samidali 1520004026WL010225 Samidali 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531376 SHAMID ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/500
(ITAGI) 		1520004026NRG24170720230961096 21/07/2023 Kavita 1520004026WL010225 Kavita 00652 PKGB0010668 560 560 Processed 25/08/2023 4830531390 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/500
(ITAGI) 		1520004026NRG24170720230961095 21/07/2023 Mallappa 1520004026WL010225 Mallappa 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531391 MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-026-002/500
(ITAGI) 		1520004026NRG24170720230961097 21/07/2023 Rekha 1520004026WL010225 Rekha 00652 PKGB0010668 560 560 Processed 25/08/2023 4830531377 REKHA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/504
(ITAGI) 		1520004026NRG24170720230961098 21/07/2023 Mahesh 1520004026WL010225 Mahesh 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531387 MAHESHA M HADAPAD GENERAL POST OFFICE(607245)
18 KUKNOOR KN-20-004-026-002/504
(ITAGI) 		1520004026NRG24170720230961099 21/07/2023 Nirmala 1520004026WL010225 Nirmala 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531374 NIRMALA WO MAHESHAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/504
(ITAGI) 		1520004026NRG24170720230961100 21/07/2023 shivaraj 1520004026WL010225 shivaraj 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531385 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-002/514
(ITAGI) 		1520004026NRG24170720230961101 21/07/2023 lalita 1520004026WL010225 lalita 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531380 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/516
(ITAGI) 		1520004026NRG24170720230961102 21/07/2023 Shidlingamma 1520004026WL010225 Shidlingamma 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531383 SHIDLINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/571
(ITAGI) 		1520004026NRG24170720230961104 21/07/2023 Parimal 1520004026WL010225 Parimal 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531368 PARIMALA WO SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/571
(ITAGI) 		1520004026NRG24170720230961103 21/07/2023 Sharanappa 1520004026WL010225 Sharanappa 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531397 SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/58
(ITAGI) 		1520004026NRG24170720230961107 21/07/2023 Nandayya 1520004026WL010225 Nandayya 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531384 NANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/58
(ITAGI) 		1520004026NRG24170720230961106 21/07/2023 Saramma 1520004026WL010225 Saramma 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531369 SHARAMMASHARADAMMA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/58
(ITAGI) 		1520004026NRG24170720230961105 21/07/2023 Sharanayya 1520004026WL010225 Sharanayya 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531404 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/583
(ITAGI) 		1520004026NRG24170720230961108 21/07/2023 Gurubasamma 1520004026WL010225 Gurubasamma 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531382 GURUBASAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/602-D
(ITAGI) 		1520004026NRG24170720230961109 21/07/2023 Suresh 1520004026WL010225 Suresh 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531402 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/677
(ITAGI) 		1520004026NRG24170720230961111 21/07/2023 Davalabi 1520004026WL010225 Davalabi 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531365 DAVALA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/677
(ITAGI) 		1520004026NRG24170720230961110 21/07/2023 hasansab 1520004026WL010225 hasansab 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531388 HASAN SAB YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/733
(ITAGI) 		1520004026NRG24170720230961114 21/07/2023 jahgirpasha 1520004026WL010225 jahgirpasha 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531366 JAHIRAPASHA IMAMASAB KOTI BANK OF INDIA(508505)
32 KUKNOOR KN-20-004-026-002/733
(ITAGI) 		1520004026NRG24170720230961113 21/07/2023 mehabubi 1520004026WL010225 mehabubi 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531371 MAHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/767-B
(ITAGI) 		1520004026NRG24170720230961115 21/07/2023 Mahesh 1520004026WL010225 Mahesh 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531364 MAHESH NINGAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/767-B
(ITAGI) 		1520004026NRG24170720230961116 21/07/2023 Santa 1520004026WL010225 Santa 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531375 SHANTHA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/777
(ITAGI) 		1520004026NRG24170720230961117 21/07/2023 Sharada 1520004026WL010225 Sharada 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531392 SHARADA KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/789
(ITAGI) 		1520004026NRG24170720230961118 21/07/2023 Mahesh 1520004026WL010225 Mahesh 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531367 MAHESH SO VEERAPPA KYADAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/812-A
(ITAGI) 		1520004026NRG24170720230961119 21/07/2023 Nagappa 1520004026WL010225 Nagappa 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531401 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/812-A
(ITAGI) 		1520004026NRG24170720230961120 21/07/2023 Sharada 1520004026WL010225 Sharada 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531381 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/83
(ITAGI) 		1520004026NRG24170720230961121 21/07/2023 Savita 1520004026WL010225 Savita 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531396 SAVITA SANKAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/934-D
(ITAGI) 		1520004026NRG24170720230961122 21/07/2023 Ningappa 1520004026WL010225 Ningappa 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531363 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/934-D
(ITAGI) 		1520004026NRG24170720230961124 21/07/2023 Sharanappa Hadapada 1520004026WL010225 Sharanappa Hadapada 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531373 SHARNAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/980-A
(ITAGI) 		1520004026NRG24170720230961125 21/07/2023 Vijyalakshmi 1520004026WL010225 Vijyalakshmi 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531372 VIJAYALAXMI KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-007-026-002/831
(ITAGI) 		1520004026NRG24170720230961126 21/07/2023 Saharada 1520004026WL010225 Saharada 00652 PKGB0010668 840 840 Processed 25/08/2023 4830531400 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29400 29400
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_210723APB_FTO_281591 Pragathi Gramin Bank CNRB000PGB1 Itagi 840
2 YELBURGA KN1520004026_210723APB_FTO_281591 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 29400

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