Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_010623APB_FTO_146815
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-20-004-014-004/14
(SHIRUR) 		1520004014NRG24010620230481860 01/06/2023 rudrayya 1520004014WL005022 rudrayya 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136414 RUDRAYYA CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-004/14
(SHIRUR) 		1520004014NRG24010620230481858 01/06/2023 shivayya 1520004014WL005022 shivayya 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136420 SHIVAYYA K CHANDOR CANARA BANK(508532)
3 KUKNOOR KN-20-004-014-004/2
(SHIRUR) 		1520004014NRG24010620230481861 01/06/2023 jadiyavva 1520004014WL005022 jadiyavva 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136418 JADIYAVVA D JOTI CANARA BANK(508532)
4 KUKNOOR KN-20-004-014-004/207
(SHIRUR) 		1520004014NRG24010620230481862 01/06/2023 Hanumappa 1520004014WL005022 Hanumappa 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136416 HANUMAPPA SANAYAVVA CANARA BANK(508532)
5 KUKNOOR KN-20-004-014-004/207
(SHIRUR) 		1520004014NRG24010620230481863 01/06/2023 yallavva 1520004014WL005022 yallavva 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136422 YALLAVVA CANARA BANK(508532)
6 KUKNOOR KN-20-004-014-004/219
(SHIRUR) 		1520004014NRG24010620230481865 01/06/2023 kenchavva 1520004014WL005022 kenchavva 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136417 KENCHAVVA CANARA BANK(508532)
7 KUKNOOR KN-20-004-014-004/219
(SHIRUR) 		1520004014NRG24010620230481866 01/06/2023 maruti 1520004014WL005022 maruti 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136424 MARUTI S BHAVIMANI CANARA BANK(508532)
8 KUKNOOR KN-20-004-014-004/23
(SHIRUR) 		1520004014NRG24010620230481867 01/06/2023 Nagaraja 1520004014WL005022 Nagaraja 00078 CNRB0011814 1925 1925 Processed 08/06/2023 2312136423 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
9 KUKNOOR KN-20-004-014-004/14
(SHIRUR) 		1520004014NRG24010620230481859 01/06/2023 Manjula 1520004014WL005022 Manjula 00522 CNRB000PGB1 1375 1375 Rejected 08/06/2023 2312136421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUKNOOR KN-20-004-014-004/379
(SHIRUR) 		1520004014NRG24010620230481868 01/06/2023 yallappa 1520004014WL005022 yallappa 00522 CNRB000PGB1 1925 1925 Processed 08/06/2023 2312136419 YALLAPPA D HIREMANI CANARA BANK(508532)
SubTotal 3300 3300
11 KUKNOOR KN-20-004-014-004/379
(SHIRUR) 		1520004014NRG24010620230481869 01/06/2023 kamalavva 1520004014WL005022 kamalavva 00652 PKGB0010733 1925 1925 Processed 08/06/2023 2312136415 KAMALAVVA Y CANARA BANK(508532)
SubTotal 1925 1925
Total 20625 20625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_010623APB_FTO_146815 Canara Bank CNRB0011814 Shirur Raichur Distt 15400
2 YELBURGA KN1520004014_010623APB_FTO_146815 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1925
3 YELBURGA KN1520004014_010623APB_FTO_146815 Pragathi Gramin Bank CNRB000PGB1 Baada 1375
4 YELBURGA KN1520004014_010623APB_FTO_146815 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1925

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