Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_010823APB_FTO_310189
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-20-004-026-002/313-A
(ITAGI) 		1520004026NRG24010820231068231 01/08/2023 ashwini 1520004026WL011852 ashwini 00415 SBIN0005166 4046 4046 Processed 25/08/2023 4838299431 MISS ASHWINI NAGAPPA KERALLI STATE BANK OF INDIA(508548)
SubTotal 4046 4046
2 KUKNOOR KN-20-004-026-002/303
(ITAGI) 		1520004026NRG24010820231068219 01/08/2023 basavaraj 1520004026WL011851 basavaraj 00415 SBIN0041121 4424 4424 Processed 25/08/2023 4838299442 MR BASAVARAJ STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-026-002/303
(ITAGI) 		1520004026NRG24010820231068221 01/08/2023 basavaraj 1520004026WL011851 basavaraj 00415 SBIN0041121 1264 1264 Processed 25/08/2023 4838299443 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 KUKNOOR KN-20-004-026-002/1016-B
(ITAGI) 		1520004026NRG24010820231068209 01/08/2023 Mehaboob husen 1520004026WL011851 Mehaboob husen 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4838299393 SHAINAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/1016-B
(ITAGI) 		1520004026NRG24010820231068207 01/08/2023 Mehaboob husen 1520004026WL011851 Mehaboob husen 00522 CNRB000PGB1 4424 4424 Processed 25/08/2023 4838299391 SHAINAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/30
(ITAGI) 		1520004026NRG24010820231068199 01/08/2023 Nirmala 1520004026WL011850 Nirmala 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4838299406 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/30
(ITAGI) 		1520004026NRG24010820231068197 01/08/2023 Nirmala 1520004026WL011850 Nirmala 00522 CNRB000PGB1 4424 4424 Processed 25/08/2023 4838299405 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
8 KUKNOOR KN-20-004-026-002/1016-B
(ITAGI) 		1520004026NRG24010820231068206 01/08/2023 Mehaboob husen 1520004026WL011851 Mehaboob husen 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299390 MEHABOOB HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/1016-B
(ITAGI) 		1520004026NRG24010820231068208 01/08/2023 Mehaboob husen 1520004026WL011851 Mehaboob husen 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299392 MEHABOOB HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/1130-A
(ITAGI) 		1520004026NRG24010820231068210 01/08/2023 Ravikumar 1520004026WL011851 Ravikumar 00652 PKGB0010668 3708 3708 Processed 25/08/2023 4838299399 MR RAVIKUMAR STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-026-002/1581-A
(ITAGI) 		1520004026NRG24010820231068196 01/08/2023 Pavitra 1520004026WL011850 Pavitra 00652 PKGB0010668 4635 4635 Processed 25/08/2023 4838299423 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/162
(ITAGI) 		1520004026NRG24010820231068211 01/08/2023 Devappa 1520004026WL011851 Devappa 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299413 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/162
(ITAGI) 		1520004026NRG24010820231068213 01/08/2023 Devappa 1520004026WL011851 Devappa 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299414 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/162
(ITAGI) 		1520004026NRG24010820231068214 01/08/2023 Nilamma 1520004026WL011851 Nilamma 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299438 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/162
(ITAGI) 		1520004026NRG24010820231068212 01/08/2023 Nilamma 1520004026WL011851 Nilamma 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299439 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/179
(ITAGI) 		1520004026NRG24010820231068216 01/08/2023 Neetra 1520004026WL011851 Neetra 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299434 NETRA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/179
(ITAGI) 		1520004026NRG24010820231068218 01/08/2023 Neetra 1520004026WL011851 Neetra 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299435 NETRA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/179
(ITAGI) 		1520004026NRG24010820231068217 01/08/2023 srikantha 1520004026WL011851 srikantha 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299424 MR SHRIKANTH U MADIWALAR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-026-002/179
(ITAGI) 		1520004026NRG24010820231068215 01/08/2023 srikantha 1520004026WL011851 srikantha 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299425 MR SHRIKANTH U MADIWALAR STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-026-002/1908-A
(ITAGI) 		1520004026NRG24010820231068224 01/08/2023 Lakshmavva 1520004026WL011852 Lakshmavva 00652 PKGB0010668 3850 3850 Processed 25/08/2023 4838299411 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/1908-A
(ITAGI) 		1520004026NRG24010820231068225 01/08/2023 Lakshmavva 1520004026WL011852 Lakshmavva 00652 PKGB0010668 825 825 Processed 25/08/2023 4838299412 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24010820231068226 01/08/2023 Basavaraj 1520004026WL011852 Basavaraj 00652 PKGB0010668 3850 3850 Processed 25/08/2023 4838299409 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24010820231068228 01/08/2023 Basavaraj 1520004026WL011852 Basavaraj 00652 PKGB0010668 550 550 Processed 25/08/2023 4838299410 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24010820231068229 01/08/2023 Girijamma 1520004026WL011852 Girijamma 00652 PKGB0010668 550 550 Processed 25/08/2023 4838299429 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/255
(ITAGI) 		1520004026NRG24010820231068227 01/08/2023 Girijamma 1520004026WL011852 Girijamma 00652 PKGB0010668 3850 3850 Processed 25/08/2023 4838299430 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/297-B
(ITAGI) 		1520004026NRG24010820231068237 01/08/2023 Ningavva 1520004026WL011853 Ningavva 00652 PKGB0010668 3792 3792 Processed 25/08/2023 4838299398 NINGAVVAKAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/30
(ITAGI) 		1520004026NRG24010820231068198 01/08/2023 Pramod 1520004026WL011850 Pramod 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299416 PRAMOD KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/30
(ITAGI) 		1520004026NRG24010820231068200 01/08/2023 Pramod 1520004026WL011850 Pramod 00652 PKGB0010668 1264 1264 Processed 25/08/2023 4838299415 PRAMOD KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/313-A
(ITAGI) 		1520004026NRG24010820231068230 01/08/2023 Kanakaraya 1520004026WL011852 Kanakaraya 00652 PKGB0010668 4046 4046 Processed 25/08/2023 4838299404 KANAKARAYA BASAPPA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/466
(ITAGI) 		1520004026NRG24010820231068201 01/08/2023 Mahadeevappa 1520004026WL011850 Mahadeevappa 00652 PKGB0010668 3850 3850 Processed 25/08/2023 4838299396 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/466
(ITAGI) 		1520004026NRG24010820231068202 01/08/2023 Mahadeevappa 1520004026WL011850 Mahadeevappa 00652 PKGB0010668 1100 1100 Processed 25/08/2023 4838299397 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-002/565
(ITAGI) 		1520004026NRG24010820231068232 01/08/2023 Hanumavva 1520004026WL011852 Hanumavva 00652 PKGB0010668 3399 3399 Processed 25/08/2023 4838299408 HANUMAVVA WO SHIVAPPA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/662
(ITAGI) 		1520004026NRG24010820231068223 01/08/2023 Poornima 1520004026WL011851 Poornima 00652 PKGB0010668 3708 3708 Processed 25/08/2023 4838299426 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/696
(ITAGI) 		1520004026NRG24010820231068203 01/08/2023 Akkamma 1520004026WL011850 Akkamma 00652 PKGB0010668 4125 4125 Processed 25/08/2023 4838299400 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/696
(ITAGI) 		1520004026NRG24010820231068204 01/08/2023 Akkamma 1520004026WL011850 Akkamma 00652 PKGB0010668 825 825 Processed 25/08/2023 4838299401 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/719
(ITAGI) 		1520004026NRG24010820231068239 01/08/2023 Shantavva 1520004026WL011853 Shantavva 00652 PKGB0010668 1236 1236 Processed 25/08/2023 4838299402 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/719
(ITAGI) 		1520004026NRG24010820231068241 01/08/2023 Shantavva 1520004026WL011853 Shantavva 00652 PKGB0010668 1545 1545 Processed 25/08/2023 4838299403 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/719
(ITAGI) 		1520004026NRG24010820231068240 01/08/2023 Yankoba 1520004026WL011853 Yankoba 00652 PKGB0010668 1545 1545 Processed 25/08/2023 4838299417 VENKAPPA HIRENINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/719
(ITAGI) 		1520004026NRG24010820231068238 01/08/2023 Yankoba 1520004026WL011853 Yankoba 00652 PKGB0010668 1236 1236 Processed 25/08/2023 4838299418 VENKAPPA HIRENINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24010820231068244 01/08/2023 gavisiddamma 1520004026WL011853 gavisiddamma 00652 PKGB0010668 309 309 Processed 25/08/2023 4838299420 GAVISIDDAM WO VIRUPXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24010820231068242 01/08/2023 gavisiddamma 1520004026WL011853 gavisiddamma 00652 PKGB0010668 4017 4017 Processed 25/08/2023 4838299419 GAVISIDDAM WO VIRUPXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24010820231068243 01/08/2023 Veerupakshppa 1520004026WL011853 Veerupakshppa 00652 PKGB0010668 4017 4017 Processed 25/08/2023 4838299428 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24010820231068245 01/08/2023 Veerupakshppa 1520004026WL011853 Veerupakshppa 00652 PKGB0010668 309 309 Processed 25/08/2023 4838299427 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-026-002/826
(ITAGI) 		1520004026NRG24010820231068205 01/08/2023 Paramma 1520004026WL011850 Paramma 00652 PKGB0010668 4326 4326 Processed 25/08/2023 4838299407 PARAMMA KERALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/895
(ITAGI) 		1520004026NRG24010820231068233 01/08/2023 Basavaraj 1520004026WL011852 Basavaraj 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299441 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/895
(ITAGI) 		1520004026NRG24010820231068235 01/08/2023 Basavaraj 1520004026WL011852 Basavaraj 00652 PKGB0010668 948 948 Processed 25/08/2023 4838299440 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-002/895
(ITAGI) 		1520004026NRG24010820231068236 01/08/2023 Shridevi 1520004026WL011852 Shridevi 00652 PKGB0010668 948 948 Processed 25/08/2023 4838299437 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-002/895
(ITAGI) 		1520004026NRG24010820231068234 01/08/2023 Shridevi 1520004026WL011852 Shridevi 00652 PKGB0010668 4424 4424 Processed 25/08/2023 4838299436 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-003/260
(ITAGI) 		1520004026NRG24010820231068246 01/08/2023 Yallappa 1520004026WL011853 Yallappa 00652 PKGB0010668 309 309 Processed 25/08/2023 4838299421 YALLAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-003/260
(ITAGI) 		1520004026NRG24010820231068247 01/08/2023 Yallappa 1520004026WL011853 Yallappa 00652 PKGB0010668 4635 4635 Processed 25/08/2023 4838299422 YALLAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-003/66
(ITAGI) 		1520004026NRG24010820231068249 01/08/2023 Huligevva 1520004026WL011853 Huligevva 00652 PKGB0010668 3399 3399 Processed 25/08/2023 4838299432 HULIGEVVA KALAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-003/66
(ITAGI) 		1520004026NRG24010820231068251 01/08/2023 Huligevva 1520004026WL011853 Huligevva 00652 PKGB0010668 309 309 Processed 25/08/2023 4838299433 HULIGEVVA KALAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-003/66
(ITAGI) 		1520004026NRG24010820231068250 01/08/2023 Kalakappa 1520004026WL011853 Kalakappa 00652 PKGB0010668 309 309 Processed 25/08/2023 4838299395 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-003/66
(ITAGI) 		1520004026NRG24010820231068248 01/08/2023 Kalakappa 1520004026WL011853 Kalakappa 00652 PKGB0010668 3399 3399 Processed 25/08/2023 4838299394 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 122435 122435
Total 143545 143545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_010823APB_FTO_310189 State Bank of India SBIN0005166 GANDINAGAR, DHARWAD 4046
2 YELBURGA KN1520004026_010823APB_FTO_310189 State Bank of India SBIN0041121 KUKNOOR 5688
3 YELBURGA KN1520004026_010823APB_FTO_310189 Pragathi Gramin Bank CNRB000PGB1 Itagi 5688
4 YELBURGA KN1520004026_010823APB_FTO_310189 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 5688
5 YELBURGA KN1520004026_010823APB_FTO_310189 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 122435

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