Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_130623FTO_178871
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-20-004-016-002/886
(BALIGERI) 		1520004016NRG24130620230639515 13/06/2023 Durgappa 1520004016WL006461 Durgappa 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2797863014 Durgappa ()
2 KUKNOOR KN-20-004-016-002/893
(BALIGERI) 		1520004016NRG24130620230639522 13/06/2023 Renuka 1520004016WL006461 Renuka 00078 CNRB0011810 2320 2320 Processed 27/06/2023 2797863013 Renuka ()
SubTotal 4640 4640
3 KUKNOOR KN-20-004-016-002/888
(BALIGERI) 		1520004016NRG24130620230639518 13/06/2023 Shankrappa 1520004016WL006461 Shankrappa 00415 SBIN0004277 2320 2320 Processed 27/06/2023 2797863018 MR SHANKRAPPA ()
SubTotal 2320 2320
4 KUKNOOR KN-20-004-016-002/815
(BALIGERI) 		1520004016NRG24130620230639499 13/06/2023 renavva 1520004016WL006461 renavva 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863015 MRS RENAVVA MUDAKAPPA HUNASIGIDAD ()
5 KUKNOOR KN-20-004-016-002/841
(BALIGERI) 		1520004016NRG24130620230639506 13/06/2023 sanna ningappa 1520004016WL006461 sanna ningappa 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863007 MR RAMAPPA ()
6 KUKNOOR KN-20-004-016-002/844
(BALIGERI) 		1520004016NRG24130620230639509 13/06/2023 Shiva kumar 1520004016WL006461 Shiva kumar 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863008 MR SHIVA KUMAR ()
7 KUKNOOR KN-20-004-016-002/844
(BALIGERI) 		1520004016NRG24130620230639508 13/06/2023 Shiva kumar 1520004016WL006461 Shiva kumar 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863009 MR SHIVA KUMAR ()
8 KUKNOOR KN-20-004-016-002/844
(BALIGERI) 		1520004016NRG24130620230639507 13/06/2023 Shiva kumar 1520004016WL006461 Shiva kumar 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863010 MR SHIVA KUMAR ()
9 KUKNOOR KN-20-004-016-002/857
(BALIGERI) 		1520004016NRG24130620230639510 13/06/2023 Irappa 1520004016WL006461 Irappa 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863017 MR VEERESHA BHEEMAPPA KARADI ()
10 KUKNOOR KN-20-004-016-002/857
(BALIGERI) 		1520004016NRG24130620230639511 13/06/2023 Renukavva 1520004016WL006461 Renukavva 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863016 MR VEERESHA BHEEMAPPA KARADI ()
11 KUKNOOR KN-20-004-016-002/861
(BALIGERI) 		1520004016NRG24130620230639514 13/06/2023 Hanumappa 1520004016WL006461 Hanumappa 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863004 MR HANAMAPPA ()
12 KUKNOOR KN-20-004-016-002/861
(BALIGERI) 		1520004016NRG24130620230639512 13/06/2023 Huligevva 1520004016WL006461 Huligevva 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863006 MR HANAMAPPA ()
13 KUKNOOR KN-20-004-016-002/861
(BALIGERI) 		1520004016NRG24130620230639513 13/06/2023 praveen 1520004016WL006461 praveen 00415 SBIN0020222 2320 2320 Processed 27/06/2023 2797863005 MR HANAMAPPA ()
SubTotal 23200 23200
14 KUKNOOR KN-20-004-016-002/125
(BALIGERI) 		1520004016NRG24130620230639456 13/06/2023 Mallavva 1520004016WL006461 Mallavva 00652 PKGB0010797 2030 2030 Processed 27/06/2023 2797863011 Mallavva ()
15 KUKNOOR KN-20-004-016-002/714
(BALIGERI) 		1520004016NRG24130620230639489 13/06/2023 KANAKAPPA 1520004016WL006461 KANAKAPPA 00652 PKGB0010797 2320 2320 Processed 27/06/2023 2797863003 KANAKAPPA ()
SubTotal 4350 4350
16 KUKNOOR KN-20-004-016-002/644
(BALIGERI) 		1520004016NRG24130620230639476 13/06/2023 Basappa 1520004016WL006461 Basappa 00691 IPOS0000001 2320 2320 Processed 27/06/2023 2797863020 Basappa ()
17 KUKNOOR KN-20-004-016-002/644
(BALIGERI) 		1520004016NRG24130620230639475 13/06/2023 Shreedevi 1520004016WL006461 Shreedevi 00691 IPOS0000001 2320 2320 Processed 27/06/2023 2797863021 Shreedevi ()
18 KUKNOOR KN-20-004-016-002/888
(BALIGERI) 		1520004016NRG24130620230639517 13/06/2023 Netravati 1520004016WL006461 Netravati 00691 IPOS0000001 2320 2320 Processed 27/06/2023 2797863019 Netravati ()
19 KUKNOOR KN-20-004-016-002/893
(BALIGERI) 		1520004016NRG24130620230639521 13/06/2023 Veeresh 1520004016WL006461 Veeresh 00691 IPOS0000001 2320 2320 Processed 27/06/2023 2797863012 Veeresh ()
SubTotal 9280 9280
Total 43790 43790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_130623FTO_178871 Canara Bank CNRB0011810 Kukanoor 4640
2 YELBURGA KN1520004016_130623FTO_178871 State Bank of India SBIN0004277 KOPPAL 2320
3 YELBURGA KN1520004016_130623FTO_178871 State Bank of India SBIN0020222 KUKNOOR 23200
4 YELBURGA KN1520004016_130623FTO_178871 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 4350
5 YELBURGA KN1520004016_130623FTO_178871 India Post Payments Bank IPOS0000001 KOPPAL 9280

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