Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_040523FTO_58222
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-20-004-022-003/1778-B
(MANDALAGERI) 		1520004022NRG24040520230170320 04/05/2023 NEELAVVA 1520004022WL002401 NEELAVVA 00048 BKID0008475 270 270 Processed 24/05/2023 1817999600 NEELAVVA ()
SubTotal 270 270
2 KUKNOOR KN-20-004-022-003/338
(MANDALAGERI) 		1520004022NRG24040520230170597 04/05/2023 Prashanth 1520004022WL002401 Prashanth 00078 CNRB0011810 270 270 Processed 24/05/2023 1817999601 Prashanth ()
3 KUKNOOR KN-20-004-022-003/56
(MANDALAGERI) 		1520004022NRG24040520230170816 04/05/2023 Renuka 1520004022WL002401 Renuka 00078 CNRB0011810 810 810 Processed 24/05/2023 1817999611 Renuka ()
SubTotal 1080 1080
4 KUKNOOR KN-20-004-022-003/49
(MANDALAGERI) 		1520004022NRG24040520230170787 04/05/2023 Iranna 1520004022WL002401 Iranna 00225 KARB0000105 540 540 Processed 24/05/2023 1817999610 Iranna ()
SubTotal 540 540
5 KUKNOOR KN-20-004-022-003/374
(MANDALAGERI) 		1520004022NRG24040520230170652 04/05/2023 Mudiyappa 1520004022WL002401 Mudiyappa 00415 SBIN0020222 540 540 Processed 24/05/2023 1817999606 MR MUDIYAPPA KALLUR ()
SubTotal 540 540
6 KUKNOOR KN-20-004-022-003/1848
(MANDALAGERI) 		1520004022NRG24040520230170365 04/05/2023 Shrikanth Gollar 1520004022WL002401 Shrikanth Gollar 00415 SBIN0041121 810 810 Processed 24/05/2023 1817999607 MR SHRIKANTH GOLLAR ()
SubTotal 810 810
7 KUKNOOR KN-20-004-022-003/117
(MANDALAGERI) 		1520004022NRG24040520230170246 04/05/2023 SHIVAYYA HIREMATH 1520004022WL002401 SHIVAYYA HIREMATH 00652 PKGB0010668 810 810 Processed 24/05/2023 1817999602 SHIVAYYA HIREMATH ()
8 KUKNOOR KN-20-004-022-003/136
(MANDALAGERI) 		1520004022NRG24040520230170267 04/05/2023 SHARAMMA GOLLAR 1520004022WL002401 SHARAMMA GOLLAR 00652 PKGB0010668 810 810 Processed 24/05/2023 1817999609 SHARAMMA GOLLAR ()
9 KUKNOOR KN-20-004-022-003/1806
(MANDALAGERI) 		1520004022NRG24040520230170339 04/05/2023 Huligevva 1520004022WL002401 Huligevva 00652 PKGB0010668 540 540 Processed 24/05/2023 1817999605 Huligevva ()
10 KUKNOOR KN-20-004-022-003/19
(MANDALAGERI) 		1520004022NRG24040520230170389 04/05/2023 rudramma 1520004022WL002401 rudramma 00652 PKGB0010668 810 810 Processed 24/05/2023 1817999608 rudramma ()
11 KUKNOOR KN-20-004-022-003/276
(MANDALAGERI) 		1520004022NRG24040520230170512 04/05/2023 ummavva 1520004022WL002401 ummavva 00652 PKGB0010668 810 810 Processed 24/05/2023 1817999604 ummavva ()
12 KUKNOOR KN-20-004-022-003/400
(MANDALAGERI) 		1520004022NRG24040520230170687 04/05/2023 Mahantappa Hugar 1520004022WL002401 Mahantappa Hugar 00652 PKGB0010668 810 810 Processed 24/05/2023 1817999603 Mahantappa Hugar ()
SubTotal 4590 4590
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_040523FTO_58222 Bank of India BKID0008475 KOPPAL 270
2 YELBURGA KN1520004022_040523FTO_58222 Canara Bank CNRB0011810 Kukanoor 1080
3 YELBURGA KN1520004022_040523FTO_58222 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 540
4 YELBURGA KN1520004022_040523FTO_58222 State Bank of India SBIN0020222 KUKNOOR 540
5 YELBURGA KN1520004022_040523FTO_58222 State Bank of India SBIN0041121 KUKNOOR 810
6 YELBURGA KN1520004022_040523FTO_58222 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 4590

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