Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_091223APB_FTO_579459
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-20-004-023-002/238
(BHANAPUR) 		1520004023NRG24081220231256900 09/12/2023 GAVISIDDAMMA 1520004023WL019393 GAVISIDDAMMA 00415 SBIN0020375 4740 4740 Processed 29/02/2024 1085019180 GAVISIDDAMMA VEERAYYA BENAKALAMATH UNION BANK OF INDIA(508500)
2 KUKNOOR KN-20-004-023-002/238
(BHANAPUR) 		1520004023NRG24081220231256899 09/12/2023 VEERAYYA 1520004023WL019393 VEERAYYA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019188 MR EARAAIAH ALIAS VEERAIAH PANCHAKSHARAI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-002/521
(BHANAPUR) 		1520004023NRG24081220231256901 09/12/2023 VIAJAYAKSHMI 1520004023WL019393 VIAJAYAKSHMI 00415 SBIN0020375 4740 4740 Processed 29/02/2024 1085019183 VIJAYALAKSHMI VIRUPAKSHAYYA TOTAD UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-023-004/167
(BHANAPUR) 		1520004023NRG24081220231256902 09/12/2023 KAMALAVVA 1520004023WL019394 KAMALAVVA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019191 MR KAMALAVVA ERAPPA KURI STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-023-004/167
(BHANAPUR) 		1520004023NRG24081220231256903 09/12/2023 MANJUNATH 1520004023WL019394 MANJUNATH 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019185 MR IRAPPA GURAPPA KURI STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-004/331
(BHANAPUR) 		1520004023NRG24081220231256904 09/12/2023 HANUMAPPA 1520004023WL019394 HANUMAPPA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019186 MR HANUMAPPA SHIVAPPA MUDLAPUR STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-004/56
(BHANAPUR) 		1520004023NRG24061220231252389 09/12/2023 BASAYYA 1520004023WL019246 BASAYYA 00415 SBIN0020375 316 316 Processed 01/03/2024 1085019174 MR BASAYYA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-006/151
(BHANAPUR) 		1520004023NRG24081220231256886 09/12/2023 ANNAVVA 1520004023WL019389 ANNAVVA 00415 SBIN0020375 4424 4424 Processed 01/03/2024 1085019176 MRS ANNAPURNA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-006/196
(BHANAPUR) 		1520004023NRG24081220231256888 09/12/2023 BASAVARAJ 1520004023WL019390 BASAVARAJ 00415 SBIN0020375 1264 1264 Processed 01/03/2024 1085019182 MR BASAVARAJ STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-023-006/201
(BHANAPUR) 		1520004023NRG24081220231256892 09/12/2023 BASAVARAJ 1520004023WL019391 BASAVARAJ 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019189 MR BASAVARAJ STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-006/201
(BHANAPUR) 		1520004023NRG24081220231256893 09/12/2023 Dyamavva 1520004023WL019391 Dyamavva 00415 SBIN0020375 4740 4740 Processed 29/02/2024 1085019173 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-023-006/223
(BHANAPUR) 		1520004023NRG24081220231256890 09/12/2023 RENUKAVVA 1520004023WL019390 RENUKAVVA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019181 MR RENUKAVVA YALLAPPA MAINALLI STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-006/223
(BHANAPUR) 		1520004023NRG24081220231256889 09/12/2023 YALLAPPA 1520004023WL019390 YALLAPPA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019175 MR YALLAPPA HANAMANTHAPPA MAINALLI STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-006/419
(BHANAPUR) 		1520004023NRG24081220231256897 09/12/2023 YOGEPPA 1520004023WL019392 YOGEPPA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019187 MR YOGAPPA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-006/626
(BHANAPUR) 		1520004023NRG24081220231256887 09/12/2023 PAKIRAPPA 1520004023WL019389 PAKIRAPPA 00415 SBIN0020375 4108 4108 Processed 01/03/2024 1085019177 MR FAKIRAPPA STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-006/665
(BHANAPUR) 		1520004023NRG24081220231256891 09/12/2023 NINGAPPA 1520004023WL019390 NINGAPPA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019178 MR NINGAPPA SURYAKANTAGOUDA MEGALAMANI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-006/679
(BHANAPUR) 		1520004023NRG24081220231256894 09/12/2023 HULIGEVVA 1520004023WL019391 HULIGEVVA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019184 MRS HULIGEVVA DYAMANNA JAGLI STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-006/699
(BHANAPUR) 		1520004023NRG24081220231256895 09/12/2023 RAVICHANDRAGOUDA 1520004023WL019391 RAVICHANDRAGOUDA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019179 MR RAVICHANDRAGOUDA DEVENDRAGOUDA MEGALA STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-006/699
(BHANAPUR) 		1520004023NRG24081220231256896 09/12/2023 SUMITRA 1520004023WL019391 SUMITRA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019192 MRS SUMITRA STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-023-006/97
(BHANAPUR) 		1520004023NRG24081220231256898 09/12/2023 ANNAPURNA 1520004023WL019392 ANNAPURNA 00415 SBIN0020375 4740 4740 Processed 01/03/2024 1085019190 MRS ANNAPURNAMMA SARANAPPA JANGANNA STATE BANK OF INDIA(508548)
SubTotal 85952 85952
Total 85952 85952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_091223APB_FTO_579459 State Bank of India SBIN0020375 TALKAL 85952

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