Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_180423APB_FTO_22018
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-20-004-012-002/177
(KUDARIMOTHI) 		1520004035NRG24180420230027713 18/04/2023 SHANKARAPPA 1520004035WL000956 SHANKARAPPA 00415 SBIN0004277 4740 4740 Processed 20/05/2023 1747062953 MR SHANKRAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
2 KUKNOOR KN-20-004-012-001/233
(KUDARIMOTHI) 		1520004035NRG24180420230027708 18/04/2023 Martujasab 1520004035WL000956 Martujasab 00652 PKGB0010556 1580 1580 Processed 20/05/2023 1747062950 MURTUJASAB NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-012-002/303-A
(KUDARIMOTHI) 		1520004035NRG24180420230027715 18/04/2023 lakshmavva 1520004035WL000956 lakshmavva 00652 PKGB0010556 4740 4740 Processed 20/05/2023 1747062951 Laxmavva . IDFC BANK LIMITED(608117)
SubTotal 6320 6320
4 KUKNOOR KN-20-004-012-002/145
(KUDARIMOTHI) 		1520004035NRG24180420230027710 18/04/2023 HANAMAVVA 1520004035WL000956 HANAMAVVA 00652 PKGB0010733 4108 4108 Processed 20/05/2023 1747062952 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
5 KUKNOOR KN-20-004-012-002/14
(KUDARIMOTHI) 		1520004035NRG24180420230027709 18/04/2023 Ganagappa 1520004035WL000956 Ganagappa 00666 IDFB0080351 4740 4740 Processed 20/05/2023 1747062946 Gangappa . IDFC BANK LIMITED(608117)
6 KUKNOOR KN-20-004-012-002/1638
(KUDARIMOTHI) 		1520004035NRG24180420230027712 18/04/2023 durgadevi 1520004035WL000956 durgadevi 00666 IDFB0080351 4740 4740 Processed 20/05/2023 1747062949 DURGADEVI DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-012-002/177
(KUDARIMOTHI) 		1520004035NRG24180420230027714 18/04/2023 sharanavva 1520004035WL000956 sharanavva 00666 IDFB0080351 4740 4740 Processed 20/05/2023 1747062948 Sharanamma . IDFC BANK LIMITED(608117)
8 KUKNOOR KN-20-004-012-002/303-A
(KUDARIMOTHI) 		1520004035NRG24180420230027716 18/04/2023 Rajappa 1520004035WL000956 Rajappa 00666 IDFB0080351 4740 4740 Processed 20/05/2023 1747062947 Rajappa . IDFC BANK LIMITED(608117)
SubTotal 18960 18960
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_180423APB_FTO_22018 State Bank of India SBIN0004277 KOPPAL 4740
2 YELBURGA KN1520004035_180423APB_FTO_22018 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 6320
3 YELBURGA KN1520004035_180423APB_FTO_22018 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4108
4 YELBURGA KN1520004035_180423APB_FTO_22018 IDFC Bank IDFB0080351 Koppal 18960

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