Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_051223APB_FTO_559432
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-20-004-025-003/188-B
(RAJOOR) 		1520004025NRG24041220231239738 05/12/2023 Ashok 1520004025WL018864 Ashok 00415 SBIN0020213 310 310 Processed 29/02/2024 1105291132 ASHOK IDBI BANK(607095)
2 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24041220231239729 05/12/2023 Akhil 1520004025WL018863 Akhil 00415 SBIN0020213 3100 3100 Processed 01/03/2024 1105291119 MR AKHIL STATE BANK OF INDIA(508548)
SubTotal 3410 3410
3 KUKNOOR KN-20-004-025-003/512-A
(RAJOOR) 		1520004025NRG24051220231241036 05/12/2023 Malavva 1520004025WL018887 Malavva 00415 SBIN0020222 3410 3410 Processed 01/03/2024 1105291120 MRS MALAVVA MALAVVA STATE BANK OF INDIA(508548)
SubTotal 3410 3410
4 KUKNOOR KN-20-004-025-003/59
(RAJOOR) 		1520004025NRG24041220231239737 05/12/2023 Rashidabegam 1520004025WL018863 Rashidabegam 00522 CNRB000PGB1 3100 3100 Processed 01/03/2024 1105291130 RASHIDABEGUM HUSENASAB KAKKIHALLI UNION BANK OF INDIA(508500)
SubTotal 3100 3100
5 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24051220231241032 05/12/2023 Annapurna 1520004025WL018885 Annapurna 00652 PKGB0010797 3410 3410 Processed 01/03/2024 1105291115 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-025-002/203-D
(RAJOOR) 		1520004025NRG24051220231241033 05/12/2023 Basavaraj 1520004025WL018885 Basavaraj 00652 PKGB0010797 3410 3410 Processed 01/03/2024 1105291116 BASAVARAJ SO YAMANAPPA BARAKERA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-025-002/214
(RAJOOR) 		1520004025NRG24051220231241034 05/12/2023 Renamma 1520004025WL018886 Renamma 00652 PKGB0010797 3410 3410 Processed 01/03/2024 1105291126 RENUKA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-025-003/182-A
(RAJOOR) 		1520004025NRG24041220231239726 05/12/2023 basappa 1520004025WL018863 basappa 00652 PKGB0010797 3100 3100 Processed 29/02/2024 1105291118 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUKNOOR KN-20-004-025-003/182-A
(RAJOOR) 		1520004025NRG24041220231239725 05/12/2023 Shantvva 1520004025WL018863 Shantvva 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291114 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24041220231239727 05/12/2023 ANASUYA 1520004025WL018863 ANASUYA 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291131 VEERAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-003/262
(RAJOOR) 		1520004025NRG24041220231239728 05/12/2023 Anasuya 1520004025WL018863 Anasuya 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291125 MRS ANUSUYA BADIGER STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-025-003/302
(RAJOOR) 		1520004025NRG24041220231239730 05/12/2023 SHARANAPPA 1520004025WL018863 SHARANAPPA 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291127 SHARANAPPA SO HANUMAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-025-003/37
(RAJOOR) 		1520004025NRG24041220231239731 05/12/2023 Balappa 1520004025WL018863 Balappa 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291128 BALAPPA HANUMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24041220231239732 05/12/2023 ERAPPA 1520004025WL018863 ERAPPA 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291123 EARAPPA SHIVAPPA CHAVADI ADR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-003/39
(RAJOOR) 		1520004025NRG24041220231239733 05/12/2023 Laxmavva 1520004025WL018863 Laxmavva 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291121 LAXMAVVA VEERAPPA CHAVDI UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-025-003/50
(RAJOOR) 		1520004025NRG24041220231239734 05/12/2023 Mallavva 1520004025WL018863 Mallavva 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291124 MALLAVVA SHARANAPPA VALIKAR UNION BANK OF INDIA(508500)
17 KUKNOOR KN-20-004-025-003/512-A
(RAJOOR) 		1520004025NRG24051220231241035 05/12/2023 Basavaraj 1520004025WL018887 Basavaraj 00652 PKGB0010797 3410 3410 Processed 01/03/2024 1105291122 BASAVARAJ S DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-025-003/565-A
(RAJOOR) 		1520004025NRG24041220231239735 05/12/2023 Shilpa 1520004025WL018863 Shilpa 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291117 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-025-003/59
(RAJOOR) 		1520004025NRG24041220231239736 05/12/2023 Rashidabegam 1520004025WL018863 Rashidabegam 00652 PKGB0010797 3100 3100 Processed 01/03/2024 1105291129 HUSSAIN SAB SO RAJASAB KAKKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47740 47740
Total 57660 57660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_051223APB_FTO_559432 State Bank of India SBIN0020213 YELBURGA 3410
2 YELBURGA KN1520004025_051223APB_FTO_559432 State Bank of India SBIN0020222 KUKNOOR 3410
3 YELBURGA KN1520004025_051223APB_FTO_559432 Pragathi Gramin Bank CNRB000PGB1 Sanganal 3100
4 YELBURGA KN1520004025_051223APB_FTO_559432 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 47740

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