Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_040723FTO_229325
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-20-004-023-003/166
(BHANAPUR) 		1520004023NRG24040720230874949 04/07/2023 ANITA 1520004023WL009000 ANITA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813124 MRS ANITA UMESHGOUDA POLICEPATIL ()
2 KUKNOOR KN-20-004-023-003/166
(BHANAPUR) 		1520004023NRG24040720230874950 04/07/2023 ANITA 1520004023WL009000 ANITA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837813125 MRS ANITA UMESHGOUDA POLICEPATIL ()
3 KUKNOOR KN-20-004-023-003/17
(BHANAPUR) 		1520004023NRG24040720230874954 04/07/2023 NAGAVVA 1520004023WL009000 NAGAVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813116 MR NAGAVVA BARKEAR PAKKAPPA BARKER ()
4 KUKNOOR KN-20-004-023-003/17
(BHANAPUR) 		1520004023NRG24040720230874956 04/07/2023 NAGAVVA 1520004023WL009000 NAGAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837813117 MR NAGAVVA BARKEAR PAKKAPPA BARKER ()
5 KUKNOOR KN-20-004-023-003/63
(BHANAPUR) 		1520004023NRG24040720230875052 04/07/2023 LALIVATI 1520004023WL009000 LALIVATI 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837813122 MISS LILAVATI KOTRAPPA BELOLLI ()
6 KUKNOOR KN-20-004-023-003/63
(BHANAPUR) 		1520004023NRG24040720230875053 04/07/2023 LALIVATI 1520004023WL009000 LALIVATI 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813123 MISS LILAVATI KOTRAPPA BELOLLI ()
7 KUKNOOR KN-20-004-023-003/68
(BHANAPUR) 		1520004023NRG24040720230875059 04/07/2023 ANASAVVA 1520004023WL009000 ANASAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4837813121 MRS ANASAVVA ERANNA BANAD ()
8 KUKNOOR KN-20-004-023-003/68
(BHANAPUR) 		1520004023NRG24040720230875061 04/07/2023 ANASAVVA 1520004023WL009000 ANASAVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813120 MRS ANASAVVA ERANNA BANAD ()
9 KUKNOOR KN-20-004-023-003/83
(BHANAPUR) 		1520004023NRG24040720230875072 04/07/2023 KASTURI 1520004023WL009000 KASTURI 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813113 MRS KASTURI ()
10 KUKNOOR KN-20-004-023-003/83
(BHANAPUR) 		1520004023NRG24040720230875074 04/07/2023 KASTURI 1520004023WL009000 KASTURI 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813112 MRS KASTURI ()
11 KUKNOOR KN-20-004-023-003/83
(BHANAPUR) 		1520004023NRG24040720230875075 04/07/2023 SHASHIKALA 1520004023WL009000 SHASHIKALA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813114 MRS SHASHIKALA ()
12 KUKNOOR KN-20-004-023-003/83
(BHANAPUR) 		1520004023NRG24040720230875073 04/07/2023 SHASHIKALA 1520004023WL009000 SHASHIKALA 00415 SBIN0020375 927 927 Processed 25/08/2023 4837813115 MRS SHASHIKALA ()
SubTotal 12360 12360
13 KUKNOOR KN-20-004-023-003/70
(BHANAPUR) 		1520004023NRG24040720230875062 04/07/2023 Savitravva 1520004023WL009000 Savitravva 00652 PKGB0010619 927 927 Processed 25/08/2023 4837813111 Savitravva ()
14 KUKNOOR KN-20-004-023-003/70
(BHANAPUR) 		1520004023NRG24040720230875063 04/07/2023 Savitravva 1520004023WL009000 Savitravva 00652 PKGB0010619 1236 1236 Processed 25/08/2023 4837813110 Savitravva ()
SubTotal 2163 2163
15 KUKNOOR KN-20-004-023-003/173
(BHANAPUR) 		1520004023NRG24040720230874958 04/07/2023 Sharanamma 1520004023WL009000 Sharanamma 00652 PKGB0010771 1236 1236 Processed 25/08/2023 4837813118 Sharanamma ()
16 KUKNOOR KN-20-004-023-003/173
(BHANAPUR) 		1520004023NRG24040720230874960 04/07/2023 Sharanamma 1520004023WL009000 Sharanamma 00652 PKGB0010771 927 927 Processed 25/08/2023 4837813119 Sharanamma ()
SubTotal 2163 2163
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_040723FTO_229325 State Bank of India SBIN0020375 TALKAL 12360
2 YELBURGA KN1520004023_040723FTO_229325 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2163
3 YELBURGA KN1520004023_040723FTO_229325 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 2163

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