Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004028_080523FTO_67568
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-20-004-028-003/294
(YARIHANCHINAL) 		1520004028NRG24060520230209054 08/05/2023 iravva 1520004028WL002675 iravva 00078 CNRB0000772 5056 5056 Processed 26/05/2023 1878575657 iravva ()
2 KUKNOOR KN-20-004-028-003/294
(YARIHANCHINAL) 		1520004028NRG24060520230209053 08/05/2023 shivappa binnal 1520004028WL002675 shivappa binnal 00078 CNRB0000772 5056 5056 Processed 26/05/2023 1878575655 shivappa binnal ()
SubTotal 10112 10112
3 KUKNOOR KN-20-004-028-003/307
(YARIHANCHINAL) 		1520004028NRG24060520230209064 08/05/2023 Rekha 1520004028WL002675 Rekha 00078 CNRB0003836 5056 5056 Processed 26/05/2023 1878575658 Rekha ()
SubTotal 5056 5056
4 KUKNOOR KN-20-004-028-003/170
(YARIHANCHINAL) 		1520004028NRG24060520230209037 08/05/2023 Eranna Nittali 1520004028WL002675 Eranna Nittali 00078 CNRB0011810 5056 5056 Processed 26/05/2023 1878575693 Eranna Nittali ()
5 KUKNOOR KN-20-004-028-003/296
(YARIHANCHINAL) 		1520004028NRG24060520230209055 08/05/2023 andayya 1520004028WL002675 andayya 00078 CNRB0011810 5056 5056 Processed 26/05/2023 1878575659 andayya ()
6 KUKNOOR KN-20-004-028-003/296
(YARIHANCHINAL) 		1520004028NRG24060520230209056 08/05/2023 Devamma 1520004028WL002675 Devamma 00078 CNRB0011810 5056 5056 Processed 26/05/2023 1878575656 Devamma ()
7 KUKNOOR KN-20-004-028-003/300
(YARIHANCHINAL) 		1520004028NRG24060520230209062 08/05/2023 RENUKA 1520004028WL002675 RENUKA 00078 CNRB0011810 5056 5056 Processed 26/05/2023 1878575660 RENUKA ()
SubTotal 20224 20224
8 KUKNOOR KN-20-004-028-003/302
(YARIHANCHINAL) 		1520004028NRG24060520230209063 08/05/2023 vijayalaxmi 1520004028WL002675 vijayalaxmi 00127 FDRL0002117 5056 5056 Processed 26/05/2023 1878575661 vijayalaxmi ()
SubTotal 5056 5056
9 KUKNOOR KN-20-004-028-003/113
(YARIHANCHINAL) 		1520004028NRG24060520230209026 08/05/2023 Renuka 1520004028WL002675 Renuka 00415 SBIN0003103 5056 5056 Processed 26/05/2023 1878575684 MS LAXMAVVA HALAPPA HANAJI ()
SubTotal 5056 5056
10 KUKNOOR KN-20-004-028-003/111
(YARIHANCHINAL) 		1520004028NRG24060520230209025 08/05/2023 Sainaz 1520004028WL002675 Sainaz 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575691 MR GAVISIDDAPPA MYAGERI ()
11 KUKNOOR KN-20-004-028-003/136-A
(YARIHANCHINAL) 		1520004028NRG24060520230209036 08/05/2023 Basavaraj 1520004028WL002675 Basavaraj 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575690 MR VEERABADRYYA ()
12 KUKNOOR KN-20-004-028-003/136-A
(YARIHANCHINAL) 		1520004028NRG24060520230209034 08/05/2023 NINGAPPA 1520004028WL002675 NINGAPPA 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575688 MR VEERABADRYYA ()
13 KUKNOOR KN-20-004-028-003/136-A
(YARIHANCHINAL) 		1520004028NRG24060520230209035 08/05/2023 UMA 1520004028WL002675 UMA 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575689 MR VEERABADRYYA ()
14 KUKNOOR KN-20-004-028-003/268
(YARIHANCHINAL) 		1520004028NRG24060520230209042 08/05/2023 Devamma 1520004028WL002675 Devamma 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575687 MR BASAVARAJ BASAVARAJ ()
15 KUKNOOR KN-20-004-028-003/268
(YARIHANCHINAL) 		1520004028NRG24060520230209041 08/05/2023 Kaveri 1520004028WL002675 Kaveri 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575686 MR BASAVARAJ BASAVARAJ ()
16 KUKNOOR KN-20-004-028-003/268
(YARIHANCHINAL) 		1520004028NRG24060520230209040 08/05/2023 Ramesh 1520004028WL002675 Ramesh 00415 SBIN0020222 5056 5056 Processed 26/05/2023 1878575685 MR BASAVARAJ BASAVARAJ ()
SubTotal 35392 35392
17 KUKNOOR KN-20-004-028-003/114-A
(YARIHANCHINAL) 		1520004028NRG24060520230209027 08/05/2023 Rafiqsab 1520004028WL002675 Rafiqsab 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575682 Rafiqsab ()
18 KUKNOOR KN-20-004-028-003/114-A
(YARIHANCHINAL) 		1520004028NRG24060520230209028 08/05/2023 Shabash 1520004028WL002675 Shabash 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575683 Shabash ()
19 KUKNOOR KN-20-004-028-003/133-A
(YARIHANCHINAL) 		1520004028NRG24060520230209033 08/05/2023 Ravikumar 1520004028WL002675 Ravikumar 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575679 Ravikumar ()
20 KUKNOOR KN-20-004-028-003/275
(YARIHANCHINAL) 		1520004028NRG24060520230209045 08/05/2023 vasantakumar 1520004028WL002675 vasantakumar 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575676 vasantakumar ()
21 KUKNOOR KN-20-004-028-003/275
(YARIHANCHINAL) 		1520004028NRG24060520230209044 08/05/2023 Viswanath 1520004028WL002675 Viswanath 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575675 Viswanath ()
22 KUKNOOR KN-20-004-028-003/280
(YARIHANCHINAL) 		1520004028NRG24060520230209048 08/05/2023 Devendrappa 1520004028WL002675 Devendrappa 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575681 Devendrappa ()
23 KUKNOOR KN-20-004-028-003/280
(YARIHANCHINAL) 		1520004028NRG24060520230209047 08/05/2023 SUNITA 1520004028WL002675 SUNITA 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575680 SUNITA ()
24 KUKNOOR KN-20-004-028-003/297
(YARIHANCHINAL) 		1520004028NRG24060520230209058 08/05/2023 afrin begum 1520004028WL002675 afrin begum 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575678 afrin begum ()
25 KUKNOOR KN-20-004-028-003/297
(YARIHANCHINAL) 		1520004028NRG24060520230209057 08/05/2023 khadarasab 1520004028WL002675 khadarasab 00652 PKGB0010711 5056 5056 Processed 26/05/2023 1878575677 khadarasab ()
SubTotal 45504 45504
26 KUKNOOR KN-20-004-028-003/257-C
(YARIHANCHINAL) 		1520004028NRG24060520230209039 08/05/2023 Sharanappa 1520004028WL002675 Sharanappa 00691 IPOS0000001 2212 2212 Processed 26/05/2023 1878575672 Sharanappa ()
27 KUKNOOR KN-20-004-028-003/257-C
(YARIHANCHINAL) 		1520004028NRG24060520230209038 08/05/2023 Siddappa 1520004028WL002675 Siddappa 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575671 Siddappa ()
28 KUKNOOR KN-20-004-028-003/282
(YARIHANCHINAL) 		1520004028NRG24060520230209050 08/05/2023 GEETA KAMMAR 1520004028WL002675 GEETA KAMMAR 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575667 GEETA KAMMAR ()
29 KUKNOOR KN-20-004-028-003/282
(YARIHANCHINAL) 		1520004028NRG24060520230209049 08/05/2023 MANJUNATH KAMMAR 1520004028WL002675 MANJUNATH KAMMAR 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575666 MANJUNATH KAMMAR ()
30 KUKNOOR KN-20-004-028-003/288
(YARIHANCHINAL) 		1520004028NRG24060520230209052 08/05/2023 allabee 1520004028WL002675 allabee 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575663 allabee ()
31 KUKNOOR KN-20-004-028-003/288
(YARIHANCHINAL) 		1520004028NRG24060520230209051 08/05/2023 aspakali 1520004028WL002675 aspakali 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575692 aspakali ()
32 KUKNOOR KN-20-004-028-003/3
(YARIHANCHINAL) 		1520004028NRG24060520230209061 08/05/2023 Hanumanth 1520004028WL002675 Hanumanth 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575670 Hanumanth ()
33 KUKNOOR KN-20-004-028-003/3
(YARIHANCHINAL) 		1520004028NRG24060520230209060 08/05/2023 Irappa 1520004028WL002675 Irappa 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575669 Irappa ()
34 KUKNOOR KN-20-004-028-003/3
(YARIHANCHINAL) 		1520004028NRG24060520230209059 08/05/2023 Shivagangavva 1520004028WL002675 Shivagangavva 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575668 Shivagangavva ()
35 KUKNOOR KN-20-004-028-003/312
(YARIHANCHINAL) 		1520004028NRG24060520230209065 08/05/2023 Basavaraj 1520004028WL002675 Basavaraj 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575662 Basavaraj ()
36 KUKNOOR KN-20-004-028-003/315
(YARIHANCHINAL) 		1520004028NRG24060520230209067 08/05/2023 Shantavva 1520004028WL002675 Shantavva 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575665 Shantavva ()
37 KUKNOOR KN-20-004-028-003/315
(YARIHANCHINAL) 		1520004028NRG24060520230209066 08/05/2023 Veerayya 1520004028WL002675 Veerayya 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575664 Veerayya ()
38 KUKNOOR KN-20-004-028-003/611-B
(YARIHANCHINAL) 		1520004028NRG24060520230209068 08/05/2023 Kaleshappa 1520004028WL002675 Kaleshappa 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575673 Kaleshappa ()
39 KUKNOOR KN-20-004-028-003/611-B
(YARIHANCHINAL) 		1520004028NRG24060520230209069 08/05/2023 Nirmala 1520004028WL002675 Nirmala 00691 IPOS0000001 5056 5056 Processed 26/05/2023 1878575674 Nirmala ()
SubTotal 67940 67940
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004028_080523FTO_67568 Canara Bank CNRB0000772 HOSSUR (KOLAR DIST.) 10112
2 YELBURGA KN1520004028_080523FTO_67568 Canara Bank CNRB0003836 HEJJALA 5056
3 YELBURGA KN1520004028_080523FTO_67568 Canara Bank CNRB0011810 Kukanoor 20224
4 YELBURGA KN1520004028_080523FTO_67568 FEDERAL BANK FDRL0002117 Koppal 5056
5 YELBURGA KN1520004028_080523FTO_67568 State Bank of India SBIN0003103 SHIRAHATTI ADB 5056
6 YELBURGA KN1520004028_080523FTO_67568 State Bank of India SBIN0020222 KUKNOOR 35392
7 YELBURGA KN1520004028_080523FTO_67568 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 45504
8 YELBURGA KN1520004028_080523FTO_67568 India Post Payments Bank IPOS0000001 KOPPAL 67940

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