Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_020623FTO_151460
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-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24020620230512178 02/06/2023 Huligemma 1520004013WL005309 Huligemma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311787294 Huligemma ()
2 KUKNOOR KN-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24020620230512180 02/06/2023 Huligemma 1520004013WL005309 Huligemma 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787295 Huligemma ()
3 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24020620230512203 02/06/2023 Hanumamma 1520004013WL005309 Hanumamma 00078 CNRB0011814 2191 2191 Processed 08/06/2023 2311787297 Hanumamma ()
4 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24020620230512206 02/06/2023 Hanumamma 1520004013WL005309 Hanumamma 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787296 Hanumamma ()
5 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24020620230512224 02/06/2023 Lalitha 1520004013WL005309 Lalitha 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311787280 Lalitha ()
6 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24020620230512226 02/06/2023 Lalitha 1520004013WL005309 Lalitha 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787281 Lalitha ()
7 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24020620230512225 02/06/2023 Laxmappa 1520004013WL005309 Laxmappa 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787284 Laxmappa ()
8 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24020620230512223 02/06/2023 Laxmappa 1520004013WL005309 Laxmappa 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311787285 Laxmappa ()
9 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24020620230512227 02/06/2023 Gangamma 1520004013WL005309 Gangamma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311787298 Gangamma ()
10 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24020620230512289 02/06/2023 Devamma 1520004013WL005309 Devamma 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787292 Devamma ()
11 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24020620230512291 02/06/2023 Devamma 1520004013WL005309 Devamma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311787293 Devamma ()
12 KUKNOOR KN-20-004-013-005/189
(HIREBIDANAL) 		1520004013NRG24020620230512300 02/06/2023 Kariyamma 1520004013WL005309 Kariyamma 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787279 Kariyamma ()
13 KUKNOOR KN-20-004-013-005/189
(HIREBIDANAL) 		1520004013NRG24020620230512301 02/06/2023 Kariyamma 1520004013WL005309 Kariyamma 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311787278 Kariyamma ()
14 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24020620230512316 02/06/2023 Durugappa 1520004013WL005309 Durugappa 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787282 Durugappa ()
15 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24020620230512319 02/06/2023 Durugappa 1520004013WL005309 Durugappa 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311787283 Durugappa ()
16 KUKNOOR KN-20-004-013-005/223
(HIREBIDANAL) 		1520004013NRG24020620230512321 02/06/2023 Ratnavva 1520004013WL005309 Ratnavva 00078 CNRB0011814 2191 2191 Processed 08/06/2023 2311787277 Ratnavva ()
17 KUKNOOR KN-20-004-013-005/245
(HIREBIDANAL) 		1520004013NRG24020620230512333 02/06/2023 Somavva 1520004013WL005309 Somavva 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787299 Somavva ()
18 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24020620230512370 02/06/2023 Duragavva 1520004013WL005309 Duragavva 00078 CNRB0011814 313 313 Processed 08/06/2023 2311787301 Duragavva ()
19 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24020620230512372 02/06/2023 Duragavva 1520004013WL005309 Duragavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311787300 Duragavva ()
SubTotal 20032 20032
20 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24020620230512157 02/06/2023 Hanumavva 1520004013WL005309 Hanumavva 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311787287 MRS HANAMANTAVVA KANAKAPURA ()
21 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24020620230512159 02/06/2023 Hanumavva 1520004013WL005309 Hanumavva 00415 SBIN0020220 313 313 Processed 08/06/2023 2311787288 MRS HANAMANTAVVA KANAKAPURA ()
22 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24020620230512242 02/06/2023 Neelamma 1520004013WL005309 Neelamma 00415 SBIN0020220 1565 1565 Processed 08/06/2023 2311787289 MRS NELAMMA KURI ()
23 KUKNOOR KN-20-004-013-005/36
(HIREBIDANAL) 		1520004013NRG24020620230512362 02/06/2023 Mallamma 1520004013WL005309 Mallamma 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311787291 MRS MALLAVVA ()
24 KUKNOOR KN-20-004-013-005/36
(HIREBIDANAL) 		1520004013NRG24020620230512363 02/06/2023 Mallamma 1520004013WL005309 Mallamma 00415 SBIN0020220 313 313 Processed 08/06/2023 2311787290 MRS MALLAVVA ()
SubTotal 5947 5947
25 KUKNOOR KN-20-004-013-005/40
(HIREBIDANAL) 		1520004013NRG24020620230512377 02/06/2023 kariyappa 1520004013WL005309 kariyappa 00691 IPOS0000001 313 313 Processed 08/06/2023 2311787286 kariyappa ()
SubTotal 313 313
Total 26292 26292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_020623FTO_151460 Canara Bank CNRB0011814 Shirur Raichur Distt 20032
2 YELBURGA KN1520004013_020623FTO_151460 State Bank of India SBIN0020220 KINNAL 5947
3 YELBURGA KN1520004013_020623FTO_151460 India Post Payments Bank IPOS0000001 KOPPAL 313

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