Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_150723FTO_262646
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-20-004-014-005/513
(SHIRUR) 		1520004034NRG24010720230859594 15/07/2023 Savitravva 1520004WL0008767 Savitravva 00078 CNRB0011810 2512 2512 Processed 20/07/2023 3601592904 Savitravva ()
2 KUKNOOR KN-20-004-014-005/513
(SHIRUR) 		1520004034NRG24140720230944961 15/07/2023 Savitravva 1520004WL0010002 Savitravva 00078 CNRB0011810 1555 1555 Processed 20/07/2023 3601592905 Savitravva ()
3 KUKNOOR KN-20-004-029-001/152
(BENAKAL) 		1520004034NRG24010720230859595 15/07/2023 Renuka 1520004WL0008767 Renuka 00078 CNRB0011810 4082 4082 Processed 20/07/2023 3601592897 Renuka ()
4 KUKNOOR KN-20-004-029-001/364
(BENAKAL) 		1520004034NRG24010720230859596 15/07/2023 Annapurna 1520004WL0008767 Annapurna 00078 CNRB0011810 4082 4082 Processed 20/07/2023 3601592901 Annapurna ()
5 KUKNOOR KN-20-004-029-002/158
(BENAKAL) 		1520004034NRG24140720230944963 15/07/2023 Devamma 1520004WL0010002 Devamma 00078 CNRB0011810 2464 2464 Processed 20/07/2023 3601592900 Devamma ()
6 KUKNOOR KN-20-004-029-002/2029
(BENAKAL) 		1520004034NRG24140720230944964 15/07/2023 iranna 1520004WL0010002 iranna 00078 CNRB0011810 2464 2464 Processed 20/07/2023 3601592899 iranna ()
7 KUKNOOR KN-20-004-029-002/251
(BENAKAL) 		1520004034NRG24140720230944965 15/07/2023 Ramajan begam 1520004WL0010002 Ramajan begam 00078 CNRB0011810 1848 1848 Processed 20/07/2023 3601592898 Ramajan begam ()
8 KUKNOOR KN-20-004-029-002/40
(BENAKAL) 		1520004034NRG24140720230944967 15/07/2023 basappa 1520004WL0010002 basappa 00078 CNRB0011810 3388 3388 Processed 20/07/2023 3601592902 basappa ()
9 KUKNOOR KN-20-004-029-002/57-A
(BENAKAL) 		1520004034NRG24140720230944968 15/07/2023 ShaShikal 1520004WL0010002 ShaShikal 00078 CNRB0011810 3388 3388 Processed 20/07/2023 3601592906 ShaShikal ()
SubTotal 25783 25783
10 KUKNOOR KN-20-004-014-005/556
(SHIRUR) 		1520004034NRG24140720230944962 15/07/2023 Basavaraj 1520004WL0010002 Basavaraj 00415 SBIN0020222 2177 2177 Processed 20/07/2023 3601592903 MR BASAVARAJ HANAMAPPA HALAGERI ()
SubTotal 2177 2177
11 KUKNOOR KN-20-004-014-005/167
(SHIRUR) 		1520004034NRG24140720230944960 15/07/2023 Yallavva 1520004WL0010002 Yallavva 00522 CNRB000PGB1 1866 1866 Rejected 20/07/2023 3601592896 No Such Account
12 KUKNOOR KN-20-004-029-001/86
(BENAKAL) 		1520004034NRG24200620230714069 15/07/2023 ESAPPA BHARAMAPPA HOGAR 1520004WL0007282 ESAPPA BHARAMAPPA HOGAR 00522 CNRB000PGB1 3160 3160 Rejected 20/07/2023 3601592891 No Such Account
13 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24200620230714070 15/07/2023 irappa 1520004WL0007282 irappa 00522 CNRB000PGB1 1140 1140 Rejected 20/07/2023 3601592892 No Such Account
14 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24200620230714071 15/07/2023 irappa 1520004WL0007282 irappa 00522 CNRB000PGB1 285 285 Rejected 20/07/2023 3601592893 No Such Account
15 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24200620230714072 15/07/2023 irappa 1520004WL0007282 irappa 00522 CNRB000PGB1 1200 1200 Rejected 20/07/2023 3601592895 No Such Account
16 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24200620230714073 15/07/2023 irappa 1520004WL0007282 irappa 00522 CNRB000PGB1 1240 1240 Rejected 20/07/2023 3601592894 No Such Account
17 KUKNOOR KN-20-004-029-002/2621
(BENAKAL) 		1520004034NRG24140720230944966 15/07/2023 mudakappa hadapad 1520004WL0010002 mudakappa hadapad 00522 CNRB000PGB1 2156 2156 Rejected 20/07/2023 3601592890 No Such Account
SubTotal 11047 11047
Total 39007 39007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_150723FTO_262646 Canara Bank CNRB0011810 Kukanoor 25783
2 YELBURGA KN1520004034_150723FTO_262646 State Bank of India SBIN0020222 KUKNOOR 2177
3 YELBURGA KN1520004034_150723FTO_262646 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 7025
4 YELBURGA KN1520004034_150723FTO_262646 Pragathi Gramin Bank CNRB000PGB1 Athigere 4022

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