Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004029_050723APB_FTO_232975
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-20-004-029-003/1145
(BENAKAL) 		1520004029NRG24040720230877614 05/07/2023 AMBRAPPA 1520004029WL009056 AMBRAPPA 00048 BKID0008475 316 316 Processed 13/07/2023 3375774076 AMARAPPA S/O MAHADEVAPPA HADAPAD BANK OF INDIA(508505)
SubTotal 316 316
2 KUKNOOR KN-20-004-029-003/335-A
(BENAKAL) 		1520004029NRG24040720230877571 05/07/2023 Lalita 1520004029WL009054 Lalita 00078 CNRB0011810 3160 3160 Processed 13/07/2023 3375774074 LALITA V HATTIKATAGI CANARA BANK(508532)
3 KUKNOOR KN-20-004-029-003/335-A
(BENAKAL) 		1520004029NRG24040720230877570 05/07/2023 Veeranna 1520004029WL009054 Veeranna 00078 CNRB0011810 3160 3160 Processed 13/07/2023 3375774075 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-029-003/620
(BENAKAL) 		1520004029NRG24040720230877615 05/07/2023 salimabegamm 1520004029WL009056 salimabegamm 00078 CNRB0011810 316 316 Processed 13/07/2023 3375774071 SALIMA BEGUM Y MULLA CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-003/620
(BENAKAL) 		1520004029NRG24040720230877616 05/07/2023 salimabegamm 1520004029WL009056 salimabegamm 00078 CNRB0011810 2844 2844 Processed 13/07/2023 3375774072 SALIMA BEGUM Y MULLA CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-003/649
(BENAKAL) 		1520004029NRG24040720230877573 05/07/2023 GAVISIDDAPPA 1520004029WL009054 GAVISIDDAPPA 00078 CNRB0011810 2528 2528 Processed 13/07/2023 3375774073 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 12008 12008
7 KUKNOOR KN-20-004-029-003/1145
(BENAKAL) 		1520004029NRG24040720230877613 05/07/2023 RATNAVVA 1520004029WL009056 RATNAVVA 00415 SBIN0020222 316 316 Processed 13/07/2023 3375774069 MRS RATNAVVA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 316 316
8 KUKNOOR KN-20-004-029-003/179
(BENAKAL) 		1520004029NRG24040720230877569 05/07/2023 ratnavva 1520004029WL009054 ratnavva 00652 PKGB0010711 2844 2844 Processed 13/07/2023 3375774070 RATNAVVA R VAJRABANDI CANARA BANK(508532)
SubTotal 2844 2844
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004029_050723APB_FTO_232975 Bank of India BKID0008475 KOPPAL 316
2 YELBURGA KN1520004029_050723APB_FTO_232975 Canara Bank CNRB0011810 Kukanoor 12008
3 YELBURGA KN1520004029_050723APB_FTO_232975 State Bank of India SBIN0020222 KUKNOOR 316
4 YELBURGA KN1520004029_050723APB_FTO_232975 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 2844

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