Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_080523FTO_69399
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-20-004-012-004/531-B
(KUDARIMOTHI) 		1520004012NRG24080520230224322 08/05/2023 Hanumappa 1520004012WL002770 Hanumappa 00048 BKID0008475 2850 2850 Processed 24/05/2023 1817974891 Hanumappa ()
SubTotal 2850 2850
2 KUKNOOR KN-20-004-012-004/854
(KUDARIMOTHI) 		1520004012NRG24080520230224598 08/05/2023 PARASAPPA 1520004012WL002770 PARASAPPA 00078 CNRB0000546 2750 2750 Rejected 24/05/2023 1817974892 A/c Blocked or Frozen
SubTotal 2750 2750
3 KUKNOOR KN-20-004-012-004/880
(KUDARIMOTHI) 		1520004012NRG24080520230224630 08/05/2023 Eranna 1520004012WL002770 Eranna 00165 IBKL0001196 2850 2850 Processed 24/05/2023 1817974893 Eranna ()
SubTotal 2850 2850
4 KUKNOOR KN-20-004-012-004/850
(KUDARIMOTHI) 		1520004012NRG24080520230224591 08/05/2023 Devamma 1520004012WL002770 Devamma 00177 IOBA0003413 2850 2850 Processed 24/05/2023 1817974894 Devamma ()
SubTotal 2850 2850
5 KUKNOOR KN-20-004-012-004/387
(KUDARIMOTHI) 		1520004012NRG24080520230224242 08/05/2023 Bhimappa 1520004012WL002770 Bhimappa 00415 SBIN0040838 2750 2750 Processed 24/05/2023 1817974901 MR BHIMAPPA ()
SubTotal 2750 2750
6 KUKNOOR KN-20-004-012-004/631
(KUDARIMOTHI) 		1520004012NRG24080520230224400 08/05/2023 MAHESHA 1520004012WL002770 MAHESHA 00468 UBIN0559954 1100 1100 Processed 24/05/2023 1817974903 MAHESHA ()
7 KUKNOOR KN-20-004-012-004/813
(KUDARIMOTHI) 		1520004012NRG24080520230224556 08/05/2023 MANJUNATHA 1520004012WL002770 MANJUNATHA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1817974902 MANJUNATHA ()
SubTotal 3025 3025
8 KUKNOOR KN-20-004-012-004/19
(KUDARIMOTHI) 		1520004012NRG24080520230224093 08/05/2023 Yamanurappa 1520004012WL002770 Yamanurappa 00652 PKGB0010733 2750 2750 Processed 24/05/2023 1817974900 Yamanurappa ()
9 KUKNOOR KN-20-004-012-004/308-A
(KUDARIMOTHI) 		1520004012NRG24080520230224172 08/05/2023 Manjunatha 1520004012WL002770 Manjunatha 00652 PKGB0010733 2850 2850 Processed 24/05/2023 1817974897 Manjunatha ()
10 KUKNOOR KN-20-004-012-004/8-A
(KUDARIMOTHI) 		1520004012NRG24080520230224533 08/05/2023 Ambanna 1520004012WL002770 Ambanna 00652 PKGB0010733 2750 2750 Processed 24/05/2023 1817974904 Ambanna ()
11 KUKNOOR KN-20-004-012-004/847
(KUDARIMOTHI) 		1520004012NRG24080520230224588 08/05/2023 SHARANAPPA 1520004012WL002770 SHARANAPPA 00652 PKGB0010733 285 285 Processed 24/05/2023 1817974899 SHARANAPPA ()
12 KUKNOOR KN-20-004-012-004/851
(KUDARIMOTHI) 		1520004012NRG24080520230224592 08/05/2023 ABDUL 1520004012WL002770 ABDUL 00652 PKGB0010733 2850 2850 Processed 24/05/2023 1817974898 ABDUL ()
SubTotal 11485 11485
13 KUKNOOR KN-20-004-012-004/490
(KUDARIMOTHI) 		1520004012NRG24080520230224298 08/05/2023 Mahesh 1520004012WL002770 Mahesh 00691 IPOS0000001 1425 1425 Processed 24/05/2023 1817974895 Mahesh ()
14 KUKNOOR KN-20-004-012-004/73
(KUDARIMOTHI) 		1520004012NRG24080520230224476 08/05/2023 Laxmavva 1520004012WL002770 Laxmavva 00691 IPOS0000001 2750 2750 Processed 24/05/2023 1817974905 Laxmavva ()
15 KUKNOOR KN-20-004-012-004/909
(KUDARIMOTHI) 		1520004012NRG24080520230224660 08/05/2023 DEVAMMA 1520004012WL002770 DEVAMMA 00691 IPOS0000001 2750 2750 Processed 24/05/2023 1817974896 DEVAMMA ()
SubTotal 6925 6925
Total 35485 35485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_080523FTO_69399 Bank of India BKID0008475 KOPPAL 2850
2 YELBURGA KN1520004012_080523FTO_69399 Canara Bank CNRB0000546 KOPPAL 2750
3 YELBURGA KN1520004012_080523FTO_69399 IDBI Bank IBKL0001196 Koppal 2850
4 YELBURGA KN1520004012_080523FTO_69399 Indian Overseas Bank IOBA0003413 KOPPAL 2850
5 YELBURGA KN1520004012_080523FTO_69399 State Bank of India SBIN0040838 YELBURGA 2750
6 YELBURGA KN1520004012_080523FTO_69399 Union Bank of India UBIN0559954 KOPPAL 3025
7 YELBURGA KN1520004012_080523FTO_69399 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 11485
8 YELBURGA KN1520004012_080523FTO_69399 India Post Payments Bank IPOS0000001 KOPPAL 4175
9 YELBURGA KN1520004012_080523FTO_69399 India Post Payments Bank IPOS0000001 MANGALORE 2750

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