Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_210723APB_FTO_283388
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-20-004-023-006/33
(BHANAPUR) 		1520004023NRG24210720230992302 21/07/2023 NILAVVA 1520004023WL010769 NILAVVA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210710 MR NEELAVVA SIDDAPPA ERAPPA URF VEERAPP STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-006/50
(BHANAPUR) 		1520004023NRG24210720230992303 21/07/2023 SIDDANAGOUDA 1520004023WL010769 SIDDANAGOUDA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210711 MR SIDDANAGOUDA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-006/91
(BHANAPUR) 		1520004023NRG24210720230992308 21/07/2023 BHIMAPPA 1520004023WL010769 BHIMAPPA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210709 Bhimappa .. FINO PAYMENTS BANK LTD(608001)
4 KUKNOOR KN-20-004-023-006/91
(BHANAPUR) 		1520004023NRG24210720230992307 21/07/2023 NIMBAKKA 1520004023WL010769 NIMBAKKA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210712 NIMBAKKA BOODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-023-006/96
(BHANAPUR) 		1520004023NRG24210720230992311 21/07/2023 GAVISIDDAPPA 1520004023WL010769 GAVISIDDAPPA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210708 MISS GAVISIDDAPPA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-006/96
(BHANAPUR) 		1520004023NRG24210720230992312 21/07/2023 MANJAVVA 1520004023WL010769 MANJAVVA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210705 MRS MANJAVVA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-006/96
(BHANAPUR) 		1520004023NRG24210720230992310 21/07/2023 MANTESHA 1520004023WL010769 MANTESHA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210707 MR MAHANTESHA PUJAR STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-006/96
(BHANAPUR) 		1520004023NRG24210720230992309 21/07/2023 SIDDAVVA 1520004023WL010769 SIDDAVVA 00415 SBIN0020375 4740 4740 Processed 25/08/2023 4835210713 MRS SIDDAVVA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
9 KUKNOOR KN-20-004-023-006/87
(BHANAPUR) 		1520004023NRG24210720230992305 21/07/2023 SHARANAPPA 1520004023WL010769 SHARANAPPA 00468 UBIN0909025 4740 4740 Processed 25/08/2023 4835210706 SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
10 KUKNOOR KN-20-004-023-006/87
(BHANAPUR) 		1520004023NRG24210720230992306 21/07/2023 MANJULA 1520004023WL010769 MANJULA 00691 IPOS0000001 4740 4740 Processed 25/08/2023 4835210704 MRS MANJAVVA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_210723APB_FTO_283388 State Bank of India SBIN0020375 TALKAL 37920
2 YELBURGA KN1520004023_210723APB_FTO_283388 Union Bank of India UBIN0909025 KOPPAL 4740
3 YELBURGA KN1520004023_210723APB_FTO_283388 India Post Payments Bank IPOS0000001 KOPPAL 4740

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