Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_230623FTO_204274
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-20-004-012-001/14439
(KUDARIMOTHI) 		1520004035NRG24200620230714055 23/06/2023 NIRMAL 1520004WL0007281 NIRMAL 00522 CNRB000PGB1 1750 1750 Rejected 30/06/2023 2861420080 No Such Account
2 KUKNOOR KN-20-004-012-001/14439
(KUDARIMOTHI) 		1520004035NRG24200620230714059 23/06/2023 NIRMAL 1520004WL0007281 NIRMAL 00522 CNRB000PGB1 2100 2100 Rejected 30/06/2023 2861420082 No Such Account
3 KUKNOOR KN-20-004-012-001/14439
(KUDARIMOTHI) 		1520004035NRG24200620230714064 23/06/2023 NIRMAL 1520004WL0007281 NIRMAL 00522 CNRB000PGB1 2240 2240 Rejected 30/06/2023 2861420079 No Such Account
4 KUKNOOR KN-20-004-012-002/1965
(KUDARIMOTHI) 		1520004035NRG24200620230714068 23/06/2023 Shilpa 1520004WL0007281 Shilpa 00522 CNRB000PGB1 2030 2030 Rejected 30/06/2023 2861420081 No Such Account
SubTotal 8120 8120
5 KUKNOOR KN-20-004-012-001/14338
(KUDARIMOTHI) 		1520004035NRG24200620230714061 23/06/2023 Hanumayya 1520004WL0007281 Hanumayya 00652 PKGB0010556 2100 2100 Processed 30/06/2023 2861420092 Hanumayya ()
6 KUKNOOR KN-20-004-012-001/14338
(KUDARIMOTHI) 		1520004035NRG24200620230714062 23/06/2023 Hanumayya 1520004WL0007281 Hanumayya 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2861420093 Hanumayya ()
7 KUKNOOR KN-20-004-012-001/14338
(KUDARIMOTHI) 		1520004035NRG24200620230714053 23/06/2023 Hanumayya 1520004WL0007281 Hanumayya 00652 PKGB0010556 1250 1250 Processed 30/06/2023 2861420094 Hanumayya ()
8 KUKNOOR KN-20-004-012-001/306-A
(KUDARIMOTHI) 		1520004035NRG24200620230714056 23/06/2023 hanamantappa 1520004WL0007281 hanamantappa 00652 PKGB0010556 1800 1800 Processed 30/06/2023 2861420090 hanamantappa ()
9 KUKNOOR KN-20-004-012-001/306-A
(KUDARIMOTHI) 		1520004035NRG24200620230714066 23/06/2023 hanamantappa 1520004WL0007281 hanamantappa 00652 PKGB0010556 2320 2320 Processed 30/06/2023 2861420091 hanamantappa ()
10 KUKNOOR KN-20-004-012-001/306-A
(KUDARIMOTHI) 		1520004035NRG24200620230714067 23/06/2023 hanamantappa 1520004WL0007281 hanamantappa 00652 PKGB0010556 1860 1860 Processed 30/06/2023 2861420089 hanamantappa ()
SubTotal 11650 11650
11 KUKNOOR KN-20-004-012-002/115
(KUDARIMOTHI) 		1520004035NRG24120620230624374 23/06/2023 SHIVANAMMA 1520004WL0006339 SHIVANAMMA 00652 PKGB0010733 1890 1890 Processed 30/06/2023 2861420095 SHIVANAMMA ()
12 KUKNOOR KN-20-004-012-002/115
(KUDARIMOTHI) 		1520004035NRG24120620230624375 23/06/2023 SHIVANAMMA 1520004WL0006339 SHIVANAMMA 00652 PKGB0010733 2100 2100 Processed 30/06/2023 2861420096 SHIVANAMMA ()
SubTotal 3990 3990
13 KUKNOOR KN-20-004-012-001/14376
(KUDARIMOTHI) 		1520004035NRG24200620230714054 23/06/2023 Rangamma 1520004WL0007281 Rangamma 00691 IPOS0000001 1750 1750 Processed 30/06/2023 2861420086 Rangamma ()
14 KUKNOOR KN-20-004-012-001/14376
(KUDARIMOTHI) 		1520004035NRG24200620230714063 23/06/2023 Rangamma 1520004WL0007281 Rangamma 00691 IPOS0000001 2320 2320 Processed 30/06/2023 2861420088 Rangamma ()
15 KUKNOOR KN-20-004-012-001/14376
(KUDARIMOTHI) 		1520004035NRG24200620230714060 23/06/2023 Rangamma 1520004WL0007281 Rangamma 00691 IPOS0000001 2100 2100 Processed 30/06/2023 2861420087 Rangamma ()
16 KUKNOOR KN-20-004-012-001/286
(KUDARIMOTHI) 		1520004035NRG24200620230714065 23/06/2023 sharanappa 1520004WL0007281 sharanappa 00691 IPOS0000001 2790 2790 Processed 30/06/2023 2861420084 sharanappa ()
17 KUKNOOR KN-20-004-012-001/286
(KUDARIMOTHI) 		1520004035NRG24200620230714057 23/06/2023 sharanappa 1520004WL0007281 sharanappa 00691 IPOS0000001 1750 1750 Processed 30/06/2023 2861420085 sharanappa ()
18 KUKNOOR KN-20-004-012-001/286
(KUDARIMOTHI) 		1520004035NRG24200620230714058 23/06/2023 sharanappa 1520004WL0007281 sharanappa 00691 IPOS0000001 1800 1800 Processed 30/06/2023 2861420083 sharanappa ()
SubTotal 12510 12510
Total 36270 36270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_230623FTO_204274 Pragathi Gramin Bank CNRB000PGB1 Arasikare 8120
2 YELBURGA KN1520004035_230623FTO_204274 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 11650
3 YELBURGA KN1520004035_230623FTO_204274 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3990
4 YELBURGA KN1520004035_230623FTO_204274 India Post Payments Bank IPOS0000001 KOPPAL 12510

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