Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_300324APB_FTO_888110
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-20-004-016-002/262
(BALIGERI) 		1520004016NRG24300320241486821 30/03/2024 veerayya 1520004016WL029378 veerayya 00078 CNRB0011810 316 316 Processed 23/04/2024 3220127663 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-016-005/67-A
(BALIGERI) 		1520004016NRG24300320241486790 30/03/2024 Sangayya 1520004016WL029375 Sangayya 00078 CNRB0011810 3792 3792 Processed 23/04/2024 3220127664 SANGAYYA B HALASINAMARAD CANARA BANK(508532)
SubTotal 4108 4108
3 KUKNOOR KN-20-004-016-001/249
(BALIGERI) 		1520004016NRG24300320241486818 30/03/2024 Somavva 1520004016WL029378 Somavva 00415 SBIN0020222 316 316 Processed 23/04/2024 3220127668 SOMAVVA NINGAPPA TEVARAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUKNOOR KN-20-004-016-002/204
(BALIGERI) 		1520004016NRG24300320241486800 30/03/2024 Praveen 1520004016WL029376 Praveen 00415 SBIN0020222 2528 2528 Processed 23/04/2024 3220127667 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-016-002/262
(BALIGERI) 		1520004016NRG24300320241486820 30/03/2024 susila 1520004016WL029378 susila 00415 SBIN0020222 316 316 Processed 23/04/2024 3220127666 MRS SUSHILA VIRUPAKSHAYYA VIRAKTIMATH STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-016-002/529-A
(BALIGERI) 		1520004016NRG24300320241486822 30/03/2024 Manjunath 1520004016WL029379 Manjunath 00415 SBIN0020222 316 316 Processed 23/04/2024 3220127671 MANJUNATH S RADDER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUKNOOR KN-20-004-016-002/757
(BALIGERI) 		1520004016NRG24300320241486804 30/03/2024 nilamma 1520004016WL029376 nilamma 00415 SBIN0020222 3476 3476 Processed 23/04/2024 3220127665 MRS NILAVVA SHARANAPPA KUKANUR STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-016-006/351
(BALIGERI) 		1520004016NRG24300320241486794 30/03/2024 Yamanuurappa 1520004016WL029375 Yamanuurappa 00415 SBIN0020222 3792 3792 Processed 23/04/2024 3220127670 YAMANOORAPPA SO HANUMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-016-006/87
(BALIGERI) 		1520004016NRG24300320241486796 30/03/2024 Shashikumar 1520004016WL029375 Shashikumar 00415 SBIN0020222 4424 4424 Processed 23/04/2024 3220127669 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
SubTotal 15168 15168
10 KUKNOOR KN-20-004-016-002/339
(BALIGERI) 		1520004016NRG24300320241486811 30/03/2024 Irappa 1520004016WL029377 Irappa 00522 CNRB000PGB1 316 316 Processed 23/04/2024 3220127651 VEERAPPA M NADAKATTINA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-016-002/535
(BALIGERI) 		1520004016NRG24300320241486814 30/03/2024 Ramappa 1520004016WL029377 Ramappa 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220127641 RAMAPPA K TUMMERAGODDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2528 2528
12 KUKNOOR KN-20-004-016-001/124
(BALIGERI) 		1520004016NRG24300320241486810 30/03/2024 aruna 1520004016WL029377 aruna 00652 PKGB0010797 316 316 Processed 23/04/2024 3220127660 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-016-002/102
(BALIGERI) 		1520004016NRG24300320241486797 30/03/2024 Manjunath 1520004016WL029376 Manjunath 00652 PKGB0010797 3160 3160 Processed 23/04/2024 3220127653 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-016-002/145-A
(BALIGERI) 		1520004016NRG24300320241486798 30/03/2024 Shivaraj 1520004016WL029376 Shivaraj 00652 PKGB0010797 1264 1264 Processed 23/04/2024 3220127649 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-016-002/204
(BALIGERI) 		1520004016NRG24300320241486799 30/03/2024 Rudravva 1520004016WL029376 Rudravva 00652 PKGB0010797 2528 2528 Processed 23/04/2024 3220127652 RUDRAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-016-002/262
(BALIGERI) 		1520004016NRG24300320241486819 30/03/2024 Virupakshayya 1520004016WL029378 Virupakshayya 00652 PKGB0010797 316 316 Processed 23/04/2024 3220127650 VIRUPAXAYYA SO TOTAYYA VIRAKTAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-016-002/331-A
(BALIGERI) 		1520004016NRG24300320241486801 30/03/2024 savitrevva 1520004016WL029376 savitrevva 00652 PKGB0010797 2528 2528 Processed 23/04/2024 3220127645 SAVITHRI NINGAPPA MALEKOPPA BLGR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-016-002/339
(BALIGERI) 		1520004016NRG24300320241486812 30/03/2024 laxmi 1520004016WL029377 laxmi 00652 PKGB0010797 316 316 Processed 23/04/2024 3220127661 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-016-002/348-A
(BALIGERI) 		1520004016NRG24300320241486789 30/03/2024 drakshayani 1520004016WL029375 drakshayani 00652 PKGB0010797 4424 4424 Processed 23/04/2024 3220127643 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-016-002/348-A
(BALIGERI) 		1520004016NRG24300320241486788 30/03/2024 Pakirappa 1520004016WL029375 Pakirappa 00652 PKGB0010797 4424 4424 Processed 23/04/2024 3220127646 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-016-002/534
(BALIGERI) 		1520004016NRG24300320241486813 30/03/2024 Nagappa 1520004016WL029377 Nagappa 00652 PKGB0010797 2212 2212 Processed 23/04/2024 3220127644 NAGARAJ R TUMMARAGUDDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KUKNOOR KN-20-004-016-002/535
(BALIGERI) 		1520004016NRG24300320241486815 30/03/2024 Ramappa 1520004016WL029377 Ramappa 00652 PKGB0010797 2212 2212 Processed 23/04/2024 3220127642 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-016-002/545
(BALIGERI) 		1520004016NRG24300320241486817 30/03/2024 Girija 1520004016WL029377 Girija 00652 PKGB0010797 316 316 Processed 23/04/2024 3220127654 GIRIJA ARAWANTIGI WO SURESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-016-002/545
(BALIGERI) 		1520004016NRG24300320241486816 30/03/2024 Sureshayya 1520004016WL029377 Sureshayya 00652 PKGB0010797 316 316 Processed 23/04/2024 3220127640 SURESH S ARAVANTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KUKNOOR KN-20-004-016-002/89-A
(BALIGERI) 		1520004016NRG24300320241486806 30/03/2024 sunita 1520004016WL029376 sunita 00652 PKGB0010797 3476 3476 Processed 23/04/2024 3220127656 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-016-004/126
(BALIGERI) 		1520004016NRG24300320241486808 30/03/2024 gangavva 1520004016WL029376 gangavva 00652 PKGB0010797 3792 3792 Processed 23/04/2024 3220127647 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-016-004/126
(BALIGERI) 		1520004016NRG24300320241486807 30/03/2024 mallappa 1520004016WL029376 mallappa 00652 PKGB0010797 3792 3792 Processed 23/04/2024 3220127648 MALLAPPA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-016-005/21
(BALIGERI) 		1520004016NRG24300320241486809 30/03/2024 shankramma 1520004016WL029376 shankramma 00652 PKGB0010797 3160 3160 Processed 23/04/2024 3220127658 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-016-005/67-A
(BALIGERI) 		1520004016NRG24300320241486791 30/03/2024 Gangavva 1520004016WL029375 Gangavva 00652 PKGB0010797 3476 3476 Processed 23/04/2024 3220127657 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-016-006/3
(BALIGERI) 		1520004016NRG24300320241486792 30/03/2024 jivalevva 1520004016WL029375 jivalevva 00652 PKGB0010797 2528 2528 Processed 23/04/2024 3220127655 JIVALEVVA R KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-016-006/351
(BALIGERI) 		1520004016NRG24300320241486793 30/03/2024 Bharati 1520004016WL029375 Bharati 00652 PKGB0010797 3476 3476 Processed 23/04/2024 3220127662 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-016-006/87
(BALIGERI) 		1520004016NRG24300320241486795 30/03/2024 kavita 1520004016WL029375 kavita 00652 PKGB0010797 4424 4424 Processed 23/04/2024 3220127659 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52456 52456
33 KUKNOOR KN-20-004-016-002/756
(BALIGERI) 		1520004016NRG24300320241486802 30/03/2024 manjavva 1520004016WL029376 manjavva 00691 IPOS0000001 3476 3476 Processed 23/04/2024 3220127638 MANJAVVA KUKANOOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-016-002/757
(BALIGERI) 		1520004016NRG24300320241486803 30/03/2024 Sharanavva 1520004016WL029376 Sharanavva 00691 IPOS0000001 3476 3476 Processed 23/04/2024 3220127637 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-016-002/888
(BALIGERI) 		1520004016NRG24300320241486805 30/03/2024 Netravati 1520004016WL029376 Netravati 00691 IPOS0000001 948 948 Processed 23/04/2024 3220127639 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_300324APB_FTO_888110 Canara Bank CNRB0011810 Kukanoor 4108
2 YELBURGA KN1520004016_300324APB_FTO_888110 State Bank of India SBIN0020222 KUKNOOR 15168
3 YELBURGA KN1520004016_300324APB_FTO_888110 Pragathi Gramin Bank CNRB000PGB1 Sanganal 2528
4 YELBURGA KN1520004016_300324APB_FTO_888110 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 52456
5 YELBURGA KN1520004016_300324APB_FTO_888110 India Post Payments Bank IPOS0000001 KOPPAL 7900

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