Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_230324APB_FTO_869768
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-20-004-012-001/616
(KUDARIMOTHI) 		1520004035NRG24230320241459686 23/03/2024 DURAGAVVA 1520004035WL028019 DURAGAVVA 00165 IBKL0001196 2212 2212 Processed 23/04/2024 3219906703 DURAGAVVA N NAKLAR IDBI BANK(607095)
SubTotal 2212 2212
2 KUKNOOR KN-20-004-012-001/55
(KUDARIMOTHI) 		1520004035NRG24230320241459712 23/03/2024 Lalita 1520004035WL028029 Lalita 00468 UBIN0559954 2212 2212 Processed 23/04/2024 3219906695 LALITA TOTAPPA USAGALI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 KUKNOOR KN-20-004-012-001/173
(KUDARIMOTHI) 		1520004035NRG24230320241459702 23/03/2024 Manjamma 1520004035WL028023 Manjamma 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3219906690 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KUKNOOR KN-20-004-012-001/1063-A
(KUDARIMOTHI) 		1520004035NRG24230320241459676 23/03/2024 yallamma 1520004035WL028018 yallamma 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906699 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-012-001/14288
(KUDARIMOTHI) 		1520004035NRG24230320241459673 23/03/2024 chandramma 1520004035WL028016 chandramma 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906696 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-012-001/14327
(KUDARIMOTHI) 		1520004035NRG24230320241459685 23/03/2024 duragamma 1520004035WL028019 duragamma 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906692 DURGAMMA NAKARLA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-012-001/14465
(KUDARIMOTHI) 		1520004035NRG24230320241459705 23/03/2024 SANGAMMA 1520004035WL028025 SANGAMMA 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906702 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-012-001/145
(KUDARIMOTHI) 		1520004035NRG24230320241459701 23/03/2024 Yankavva 1520004035WL028023 Yankavva 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906691 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-012-001/226
(KUDARIMOTHI) 		1520004035NRG24230320241459694 23/03/2024 SHIVAMMA 1520004035WL028021 SHIVAMMA 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906697 SHIVAMMA SANNANARASAPPA CHANNADASAR UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-012-001/267
(KUDARIMOTHI) 		1520004035NRG24230320241459710 23/03/2024 devamma 1520004035WL028028 devamma 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906688 DEVAMMA WO MANTESH BADIGERRO VATAPARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-012-001/404
(KUDARIMOTHI) 		1520004035NRG24230320241459706 23/03/2024 HANAMAVVA 1520004035WL028025 HANAMAVVA 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906686 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-012-001/494-A
(KUDARIMOTHI) 		1520004035NRG24230320241459695 23/03/2024 Yankavva 1520004035WL028021 Yankavva 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906687 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-012-001/55
(KUDARIMOTHI) 		1520004035NRG24230320241459711 23/03/2024 Totappa 1520004035WL028029 Totappa 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906685 TOTAPPA IRAPPA USAGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUKNOOR KN-20-004-012-001/61-A
(KUDARIMOTHI) 		1520004035NRG24230320241459674 23/03/2024 Marekka 1520004035WL028016 Marekka 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906701 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-012-002/183
(KUDARIMOTHI) 		1520004035NRG24230320241459709 23/03/2024 savitri 1520004035WL028027 savitri 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906689 SAVITHRAMMA ELAGER WO MANJUNATH RO NEL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-012-002/20
(KUDARIMOTHI) 		1520004035NRG24230320241459704 23/03/2024 sharanamma 1520004035WL028024 sharanamma 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906694 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-007-035-001/14419
(KUDARIMOTHI) 		1520004035NRG24230320241459672 23/03/2024 HANAMAVVA 1520004035WL028015 HANAMAVVA 00652 PKGB0010556 2212 2212 Processed 23/04/2024 3219906700 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
18 KUKNOOR KN-20-004-012-002/102
(KUDARIMOTHI) 		1520004035NRG24230320241459708 23/03/2024 RUDRAVVA 1520004035WL028027 RUDRAVVA 00652 PKGB0010733 2212 2212 Processed 23/04/2024 3219906693 RUDRAVVA CHUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 KUKNOOR KN-20-004-012-002/81-B
(KUDARIMOTHI) 		1520004035NRG24230320241459707 23/03/2024 OLLEGOUD 1520004035WL028026 OLLEGOUD 00652 PKGB0010859 2212 2212 Processed 23/04/2024 3219906698 OLLEGOUD K TIKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
20 KUKNOOR KN-20-004-012-002/1636
(KUDARIMOTHI) 		1520004035NRG24230320241459675 23/03/2024 mabavva 1520004035WL028017 mabavva 00666 IDFB0080351 2212 2212 Processed 23/04/2024 3219906682 Mabavva . IDFC BANK LIMITED(608117)
21 KUKNOOR KN-20-004-012-002/1683
(KUDARIMOTHI) 		1520004035NRG24230320241459703 23/03/2024 vijayalakshmi 1520004035WL028024 vijayalakshmi 00666 IDFB0080351 2212 2212 Processed 23/04/2024 3219906684 Vijay Laxmi IDFC BANK LIMITED(608117)
22 KUKNOOR KN-20-004-012-002/177
(KUDARIMOTHI) 		1520004035NRG24230320241459677 23/03/2024 sharanavva 1520004035WL028018 sharanavva 00666 IDFB0080351 2212 2212 Processed 23/04/2024 3219906683 Sharanamma . IDFC BANK LIMITED(608117)
SubTotal 6636 6636
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_230324APB_FTO_869768 IDBI Bank IBKL0001196 Koppal 2212
2 YELBURGA KN1520004035_230324APB_FTO_869768 Union Bank of India UBIN0559954 KOPPAL 2212
3 YELBURGA KN1520004035_230324APB_FTO_869768 Pragathi Gramin Bank CNRB000PGB1 Bevoor 2212
4 YELBURGA KN1520004035_230324APB_FTO_869768 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 30968
5 YELBURGA KN1520004035_230324APB_FTO_869768 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2212
6 YELBURGA KN1520004035_230324APB_FTO_869768 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2212
7 YELBURGA KN1520004035_230324APB_FTO_869768 IDFC Bank IDFB0080351 Koppal 6636

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