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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_280324APB_FTO_881843
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-20-004-024-001/38
(TALAKAL) 		1520004024NRG24280320241479471 28/03/2024 Manjappa 1520004024WL028962 Manjappa 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912283 MR MANJAPPA HANUMAPA VADEGAL STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-024-002/1117
(TALAKAL) 		1520004024NRG24280320241479472 28/03/2024 ANITA 1520004024WL028962 ANITA 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912287 MISS ANITA ASHOK SOMPUR STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-024-002/129-A
(TALAKAL) 		1520004024NRG24280320241479473 28/03/2024 DHARMAVVA 1520004024WL028962 DHARMAVVA 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912284 MR DHRMAVVA STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-024-002/1468
(TALAKAL) 		1520004024NRG24280320241479474 28/03/2024 VIJAYALAKSHMI 1520004024WL028962 VIJAYALAKSHMI 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912288 MRS VIJAYALAKSHMI MALLAPUR STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-024-002/1640
(TALAKAL) 		1520004024NRG24280320241479475 28/03/2024 LAKSHMAMMA 1520004024WL028962 LAKSHMAMMA 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912286 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 KUKNOOR KN-20-004-024-002/1663
(TALAKAL) 		1520004024NRG24280320241479476 28/03/2024 UDACHAVVA 1520004024WL028962 UDACHAVVA 00415 SBIN0020375 316 316 Processed 23/04/2024 3218912285 MRS UDACHAVVA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_280324APB_FTO_881843 State Bank of India SBIN0020375 TALKAL 1896

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