Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_271223APB_FTO_665189
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-20-004-025-001/273
(RAJOOR) 		1520004025NRG24261220231288301 27/12/2023 Matagevva 1520004025WL020417 Matagevva 00078 CNRB0011810 4200 4200 Processed 14/03/2024 1785198898 MATENGAVVA CANARA BANK(508532)
2 KUKNOOR KN-20-004-025-001/273
(RAJOOR) 		1520004025NRG24261220231288300 27/12/2023 Premaraj 1520004025WL020417 Premaraj 00078 CNRB0011810 4200 4200 Processed 14/03/2024 1785198897 PREMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
3 KUKNOOR KN-20-004-025-003/512-A
(RAJOOR) 		1520004025NRG24261220231288305 27/12/2023 Malavva 1520004025WL020417 Malavva 00415 SBIN0020222 4200 4200 Processed 14/03/2024 1785198899 MRS MALAVVA MALAVVA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
4 KUKNOOR KN-20-004-025-002/314-C
(RAJOOR) 		1520004025NRG24261220231288295 27/12/2023 Pusphavati 1520004025WL020415 Pusphavati 00415 SBIN0040838 3600 3600 Processed 14/03/2024 1785198900 MRS PUSHPAVATHI DEVARAJ UPPAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 KUKNOOR KN-20-004-025-002/1506
(RAJOOR) 		1520004025NRG24261220231288303 27/12/2023 Manjula 1520004025WL020417 Manjula 00652 PKGB0010797 4200 4200 Processed 14/03/2024 1785198896 Mrs. MANJULA . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUKNOOR KN-20-004-025-002/1506
(RAJOOR) 		1520004025NRG24261220231288302 27/12/2023 Manjunath 1520004025WL020417 Manjunath 00652 PKGB0010797 4200 4200 Processed 14/03/2024 1785198894 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-025-002/1507
(RAJOOR) 		1520004025NRG24261220231288292 27/12/2023 Veerendrakumar 1520004025WL020415 Veerendrakumar 00652 PKGB0010797 3300 3300 Processed 14/03/2024 1785198895 VEERENDRAKUMAR KANDAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-025-002/314-B
(RAJOOR) 		1520004025NRG24261220231288293 27/12/2023 Renuka 1520004025WL020415 Renuka 00652 PKGB0010797 3600 3600 Processed 14/03/2024 1785198902 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/314-C
(RAJOOR) 		1520004025NRG24261220231288294 27/12/2023 Devaraj 1520004025WL020415 Devaraj 00652 PKGB0010797 3600 3600 Processed 14/03/2024 1785198904 DEVARAJ M UPPAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUKNOOR KN-20-004-025-002/358
(RAJOOR) 		1520004025NRG24261220231288296 27/12/2023 Ramanna 1520004025WL020415 Ramanna 00652 PKGB0010797 3300 3300 Processed 14/03/2024 1785198893 MR RAMANNA BARKERA STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-025-002/363-A
(RAJOOR) 		1520004025NRG24261220231288297 27/12/2023 Ramnna 1520004025WL020415 Ramnna 00652 PKGB0010797 3300 3300 Processed 14/03/2024 1785198901 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-025-003/512-A
(RAJOOR) 		1520004025NRG24261220231288304 27/12/2023 Basavaraj 1520004025WL020417 Basavaraj 00652 PKGB0010797 4200 4200 Processed 14/03/2024 1785198903 BASAVARAJ S DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29700 29700
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_271223APB_FTO_665189 Canara Bank CNRB0011810 Kukanoor 8400
2 YELBURGA KN1520004025_271223APB_FTO_665189 State Bank of India SBIN0020222 KUKNOOR 4200
3 YELBURGA KN1520004025_271223APB_FTO_665189 State Bank of India SBIN0040838 YELBURGA 3600
4 YELBURGA KN1520004025_271223APB_FTO_665189 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 29700

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