Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_250523FTO_115404
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-20-004-013-002/14
(HIREBIDANAL) 		1520004013NRG24250520230373951 25/05/2023 Shivakumar 1520004013WL004086 Shivakumar 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448430 Shivakumar ()
2 KUKNOOR KN-20-004-013-004/108
(HIREBIDANAL) 		1520004013NRG24250520230373961 25/05/2023 Devamma 1520004013WL004086 Devamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944448413 Devamma ()
3 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24250520230373966 25/05/2023 Maruthi 1520004013WL004086 Maruthi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944448411 Maruthi ()
4 KUKNOOR KN-20-004-013-004/158
(HIREBIDANAL) 		1520004013NRG24250520230374003 25/05/2023 Nilavva 1520004013WL004086 Nilavva 00078 CNRB0011814 942 942 Processed 30/05/2023 1944448412 Nilavva ()
5 KUKNOOR KN-20-004-013-004/170
(HIREBIDANAL) 		1520004013NRG24250520230374007 25/05/2023 MANJUNATHA 1520004013WL004086 MANJUNATHA 00078 CNRB0011814 942 942 Processed 30/05/2023 1944448410 MANJUNATHA ()
6 KUKNOOR KN-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24250520230374024 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448426 Huligevva ()
7 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24250520230374039 25/05/2023 Kanakappa 1520004013WL004086 Kanakappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944448428 Kanakappa ()
8 KUKNOOR KN-20-004-013-004/242
(HIREBIDANAL) 		1520004013NRG24250520230374048 25/05/2023 Bhimappa 1520004013WL004086 Bhimappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448415 Bhimappa ()
9 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24250520230374118 25/05/2023 Laxmavva 1520004013WL004086 Laxmavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448427 Laxmavva ()
10 KUKNOOR KN-20-004-013-004/477
(HIREBIDANAL) 		1520004013NRG24250520230374131 25/05/2023 Yankappa 1520004013WL004086 Yankappa 00078 CNRB0011814 628 628 Processed 30/05/2023 1944448414 Yankappa ()
11 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24250520230374146 25/05/2023 HANUMAPPA PUJAR 1520004013WL004086 HANUMAPPA PUJAR 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448429 HANUMAPPA PUJAR ()
12 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24250520230374150 25/05/2023 Lakshamavva 1520004013WL004086 Lakshamavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944448409 Lakshamavva ()
13 KUKNOOR KN-20-004-013-004/79
(HIREBIDANAL) 		1520004013NRG24250520230374163 25/05/2023 Laxmanna 1520004013WL004086 Laxmanna 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944448416 Laxmanna ()
14 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24250520230374170 25/05/2023 netra 1520004013WL004086 netra 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944448425 netra ()
SubTotal 21352 21352
15 KUKNOOR KN-20-004-013-004/104
(HIREBIDANAL) 		1520004013NRG24250520230373959 25/05/2023 Timmaraddi 1520004013WL004086 Timmaraddi 00225 KARB0000782 1570 1570 Processed 30/05/2023 1944448422 Timmaraddi ()
SubTotal 1570 1570
16 KUKNOOR KN-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24250520230374025 25/05/2023 AJJAPPA 1520004013WL004086 AJJAPPA 00415 SBIN0020220 1256 1256 Processed 30/05/2023 1944448423 MR AJJAPPA ()
17 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24250520230374148 25/05/2023 Annapurna 1520004013WL004086 Annapurna 00415 SBIN0020220 1570 1570 Processed 30/05/2023 1944448424 MISS ANNAPURNA PUJAR ()
SubTotal 2826 2826
18 KUKNOOR KN-20-004-013-004/188
(HIREBIDANAL) 		1520004013NRG24250520230374018 25/05/2023 Amateppa 1520004013WL004086 Amateppa 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944448418 Amateppa ()
19 KUKNOOR KN-20-004-013-004/188
(HIREBIDANAL) 		1520004013NRG24250520230374017 25/05/2023 Devakka 1520004013WL004086 Devakka 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944448417 Devakka ()
20 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24250520230374125 25/05/2023 Hanamatha 1520004013WL004086 Hanamatha 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944448420 Hanamatha ()
21 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24250520230374149 25/05/2023 Mailappa 1520004013WL004086 Mailappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944448419 Mailappa ()
22 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24250520230374166 25/05/2023 Sharanappa 1520004013WL004086 Sharanappa 00691 IPOS0000001 628 628 Processed 30/05/2023 1944448421 Sharanappa ()
SubTotal 7222 7222
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_250523FTO_115404 Canara Bank CNRB0011814 Shirur Raichur Distt 21352
2 YELBURGA KN1520004013_250523FTO_115404 KARNATAKA BANK KARB0000782 THAGACHAGUPPE VILLAGE 1570
3 YELBURGA KN1520004013_250523FTO_115404 State Bank of India SBIN0020220 KINNAL 2826
4 YELBURGA KN1520004013_250523FTO_115404 India Post Payments Bank IPOS0000001 KOPPAL 7222

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