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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_250423FTO_37768
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-20-004-029-002/132-A
(BENAKAL) 		1520004034NRG24250420230073579 25/04/2023 Hanamappa 1520004034WL001531 Hanamappa 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426496 Hanamappa ()
2 KUKNOOR KN-20-004-029-002/165
(BENAKAL) 		1520004034NRG24250420230073586 25/04/2023 Chandabi 1520004034WL001531 Chandabi 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426489 Chandabi ()
3 KUKNOOR KN-20-004-029-002/23
(BENAKAL) 		1520004034NRG24250420230073600 25/04/2023 Hanamappa 1520004034WL001531 Hanamappa 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426495 Hanamappa ()
4 KUKNOOR KN-20-004-029-002/255
(BENAKAL) 		1520004034NRG24250420230073607 25/04/2023 Laxmavva 1520004034WL001531 Laxmavva 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426491 Laxmavva ()
5 KUKNOOR KN-20-004-029-002/2641-A
(BENAKAL) 		1520004034NRG24250420230073620 25/04/2023 Khadarabee 1520004034WL001531 Khadarabee 00078 CNRB0011810 1575 1575 Processed 20/05/2023 1746426487 Khadarabee ()
6 KUKNOOR KN-20-004-029-002/2641-C
(BENAKAL) 		1520004034NRG24250420230073623 25/04/2023 Sharanayya 1520004034WL001531 Sharanayya 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426488 Sharanayya ()
7 KUKNOOR KN-20-004-029-002/51
(BENAKAL) 		1520004034NRG24250420230073625 25/04/2023 Aminabi 1520004034WL001531 Aminabi 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426490 Aminabi ()
8 KUKNOOR KN-20-004-029-002/52
(BENAKAL) 		1520004034NRG24250420230073629 25/04/2023 Hanamavva 1520004034WL001531 Hanamavva 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746426499 Hanamavva ()
SubTotal 14805 14805
9 KUKNOOR KN-20-004-029-002/51
(BENAKAL) 		1520004034NRG24250420230073627 25/04/2023 Ramajanabi 1520004034WL001531 Ramajanabi 00415 SBIN0020222 1575 1575 Processed 20/05/2023 1746426493 MRS RAMAJANABI KHADARSAB NADAF ()
10 KUKNOOR KN-20-004-029-002/54
(BENAKAL) 		1520004034NRG24250420230073631 25/04/2023 Muttappa 1520004034WL001531 Muttappa 00415 SBIN0020222 1890 1890 Processed 20/05/2023 1746426498 MR MUTTAPPA HANUMAPPA GADAD ()
SubTotal 3465 3465
11 KUKNOOR KN-20-004-029-002/12
(BENAKAL) 		1520004034NRG24250420230073578 25/04/2023 Andayya 1520004034WL001531 Andayya 00652 PKGB0010668 1890 1890 Processed 20/05/2023 1746426497 Andayya ()
12 KUKNOOR KN-20-004-029-002/245
(BENAKAL) 		1520004034NRG24250420230073604 25/04/2023 Shivaputrappa 1520004034WL001531 Shivaputrappa 00652 PKGB0010668 1890 1890 Processed 20/05/2023 1746426492 Shivaputrappa ()
SubTotal 3780 3780
13 KUKNOOR KN-20-004-029-002/132-A
(BENAKAL) 		1520004034NRG24250420230073580 25/04/2023 Draxayenemma 1520004034WL001531 Draxayenemma 00652 PKGB0010711 1890 1890 Processed 20/05/2023 1746426494 Draxayenemma ()
SubTotal 1890 1890
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_250423FTO_37768 Canara Bank CNRB0011810 Kukanoor 14805
2 YELBURGA KN1520004034_250423FTO_37768 State Bank of India SBIN0020222 KUKNOOR 3465
3 YELBURGA KN1520004034_250423FTO_37768 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3780
4 YELBURGA KN1520004034_250423FTO_37768 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1890

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