Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_120623APB_FTO_172468
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-20-004-012-002/139-A
(KUDARIMOTHI) 		1520004035NRG24120620230618395 12/06/2023 savita 1520004035WL006291 savita 00018 ANDB0001951 1160 1160 Processed 17/06/2023 2620240302 SAVITA UNION BANK OF INDIA(508500)
SubTotal 1160 1160
2 KUKNOOR KN-20-004-012-002/811
(KUDARIMOTHI) 		1520004035NRG24120620230618414 12/06/2023 dyamanna 1520004035WL006291 dyamanna 00165 IBKL0001196 290 290 Processed 17/06/2023 2620240304 DYAMANGOUDA S MALIPATIL IDBI BANK(607095)
SubTotal 290 290
3 KUKNOOR KN-20-004-012-002/1022
(KUDARIMOTHI) 		1520004035NRG24120620230618386 12/06/2023 manjula 1520004035WL006291 manjula 00468 UBIN0559954 870 870 Processed 17/06/2023 2620240303 MANJULA UNION BANK OF INDIA(508500)
SubTotal 870 870
4 KUKNOOR KN-20-004-012-002/164
(KUDARIMOTHI) 		1520004035NRG24120620230618400 12/06/2023 LAKSHAMAVVA 1520004035WL006291 LAKSHAMAVVA 00522 CNRB000PGB1 1160 1160 Processed 17/06/2023 2620240287 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
5 KUKNOOR KN-20-004-012-001/1071
(KUDARIMOTHI) 		1520004035NRG24120620230618382 12/06/2023 maregouda 1520004035WL006291 maregouda 00652 PKGB0010556 316 316 Processed 17/06/2023 2620240306 MAREGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-012-001/1071
(KUDARIMOTHI) 		1520004035NRG24120620230618383 12/06/2023 Renakamma 1520004035WL006291 Renakamma 00652 PKGB0010556 316 316 Processed 17/06/2023 2620240285 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-012-002/1024
(KUDARIMOTHI) 		1520004035NRG24120620230618387 12/06/2023 shreekanta 1520004035WL006291 shreekanta 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240296 SREEKANTA BANK OF BARODA(606985)
8 KUKNOOR KN-20-004-012-002/1033
(KUDARIMOTHI) 		1520004035NRG24120620230618390 12/06/2023 Manjunatha 1520004035WL006291 Manjunatha 00652 PKGB0010556 870 870 Processed 17/06/2023 2620240307 MANJUNATHA SO KANAKAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-012-002/1037
(KUDARIMOTHI) 		1520004035NRG24120620230618391 12/06/2023 SHRIDEVI 1520004035WL006291 SHRIDEVI 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240293 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-012-002/1046
(KUDARIMOTHI) 		1520004035NRG24120620230618392 12/06/2023 devamma 1520004035WL006291 devamma 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240295 Devavva . IDFC BANK LIMITED(608117)
11 KUKNOOR KN-20-004-012-002/1046
(KUDARIMOTHI) 		1520004035NRG24120620230618393 12/06/2023 Manjavva 1520004035WL006291 Manjavva 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240300 MANJAVVA GENERAL POST OFFICE(607245)
12 KUKNOOR KN-20-004-012-002/139-A
(KUDARIMOTHI) 		1520004035NRG24120620230618394 12/06/2023 manjunatha 1520004035WL006291 manjunatha 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240305 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-012-002/153
(KUDARIMOTHI) 		1520004035NRG24120620230618397 12/06/2023 SUBHASA 1520004035WL006291 SUBHASA 00652 PKGB0010556 1740 1740 Processed 17/06/2023 2620240288 SUBHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-012-002/1612
(KUDARIMOTHI) 		1520004035NRG24120620230618398 12/06/2023 devamma 1520004035WL006291 devamma 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240284 DEVAMMA KATIGIHALLI WO AYYANGOWDA RO N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-012-002/1612
(KUDARIMOTHI) 		1520004035NRG24120620230618399 12/06/2023 virupakshi 1520004035WL006291 virupakshi 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240297 VIRUPAKSHA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-012-002/1668
(KUDARIMOTHI) 		1520004035NRG24120620230618401 12/06/2023 shivappa 1520004035WL006291 shivappa 00652 PKGB0010556 1450 1450 Processed 17/06/2023 2620240292 SHIVAPPA CANARA BANK(508532)
17 KUKNOOR KN-20-004-012-002/1669
(KUDARIMOTHI) 		1520004035NRG24120620230618402 12/06/2023 kajabee 1520004035WL006291 kajabee 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240294 KAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-012-002/1680
(KUDARIMOTHI) 		1520004035NRG24120620230618403 12/06/2023 meenakshavva 1520004035WL006291 meenakshavva 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240291 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-012-002/178
(KUDARIMOTHI) 		1520004035NRG24120620230618404 12/06/2023 umesha 1520004035WL006291 umesha 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240298 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-012-002/1983
(KUDARIMOTHI) 		1520004035NRG24120620230618407 12/06/2023 hanamagouda 1520004035WL006291 hanamagouda 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240290 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-012-002/285-A
(KUDARIMOTHI) 		1520004035NRG24120620230618411 12/06/2023 meenakshi 1520004035WL006291 meenakshi 00652 PKGB0010556 1160 1160 Processed 17/06/2023 2620240299 MINAKSHI M KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-012-002/681
(KUDARIMOTHI) 		1520004035NRG24120620230618412 12/06/2023 Sharanappa 1520004035WL006291 Sharanappa 00652 PKGB0010556 2030 2030 Processed 17/06/2023 2620240289 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-012-002/9
(KUDARIMOTHI) 		1520004035NRG24120620230618418 12/06/2023 devappa 1520004035WL006291 devappa 00652 PKGB0010556 1740 1740 Processed 17/06/2023 2620240286 DEVAPPA VEERAPANNA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-012-002/972
(KUDARIMOTHI) 		1520004035NRG24120620230618420 12/06/2023 Basappa 1520004035WL006291 Basappa 00652 PKGB0010556 2030 2030 Processed 17/06/2023 2620240308 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24412 24412
25 KUKNOOR KN-20-004-012-002/285-A
(KUDARIMOTHI) 		1520004035NRG24120620230618410 12/06/2023 Manjunatha 1520004035WL006291 Manjunatha 00652 PKGB0010733 2030 2030 Processed 17/06/2023 2620240301 MANJUNATH KURI AXIS BANK(607153)
SubTotal 2030 2030
26 KUKNOOR KN-20-004-012-002/1030
(KUDARIMOTHI) 		1520004035NRG24120620230618389 12/06/2023 VIRUPAKSHAPPA 1520004035WL006291 VIRUPAKSHAPPA 00666 IDFB0080351 2320 2320 Processed 17/06/2023 2620240309 MR VIRUPAXAPPA CHUKANI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-012-002/14
(KUDARIMOTHI) 		1520004035NRG24120620230618396 12/06/2023 Ganagappa 1520004035WL006291 Ganagappa 00666 IDFB0080351 1160 1160 Processed 17/06/2023 2620240281 Gangappa . IDFC BANK LIMITED(608117)
28 KUKNOOR KN-20-004-012-002/1983
(KUDARIMOTHI) 		1520004035NRG24120620230618408 12/06/2023 iramma 1520004035WL006291 iramma 00666 IDFB0080351 1160 1160 Processed 17/06/2023 2620240282 Iramma . IDFC BANK LIMITED(608117)
29 KUKNOOR KN-20-004-012-002/851-B
(KUDARIMOTHI) 		1520004035NRG24120620230618416 12/06/2023 Basavaraj 1520004035WL006291 Basavaraj 00666 IDFB0080351 1160 1160 Processed 17/06/2023 2620240310 HAMPANAGOUDA SO BASAVARAJ MALIPATIEL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-012-002/9
(KUDARIMOTHI) 		1520004035NRG24120620230618419 12/06/2023 gadigevva 1520004035WL006291 gadigevva 00666 IDFB0080351 2030 2030 Processed 17/06/2023 2620240283 Gedigemma . IDFC BANK LIMITED(608117)
SubTotal 7830 7830
31 KUKNOOR KN-20-004-012-001/14420
(KUDARIMOTHI) 		1520004035NRG24120620230618385 12/06/2023 rekha 1520004035WL006291 rekha 00691 IPOS0000001 290 290 Processed 17/06/2023 2620240278 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-012-002/1028
(KUDARIMOTHI) 		1520004035NRG24120620230618388 12/06/2023 Sharada 1520004035WL006291 Sharada 00691 IPOS0000001 1160 1160 Processed 17/06/2023 2620240280 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-012-002/21
(KUDARIMOTHI) 		1520004035NRG24120620230618409 12/06/2023 Sudeepkumar 1520004035WL006291 Sudeepkumar 00691 IPOS0000001 1160 1160 Processed 17/06/2023 2620240279 SUDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2610 2610
Total 40362 40362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_120623APB_FTO_172468 Andhra Bank ANDB0001951 Koppal 1160
2 YELBURGA KN1520004035_120623APB_FTO_172468 IDBI Bank IBKL0001196 Koppal 290
3 YELBURGA KN1520004035_120623APB_FTO_172468 Union Bank of India UBIN0559954 KOPPAL 870
4 YELBURGA KN1520004035_120623APB_FTO_172468 Pragathi Gramin Bank CNRB000PGB1 Bevoor 1160
5 YELBURGA KN1520004035_120623APB_FTO_172468 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 24412
6 YELBURGA KN1520004035_120623APB_FTO_172468 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2030
7 YELBURGA KN1520004035_120623APB_FTO_172468 IDFC Bank IDFB0080351 Koppal 7830
8 YELBURGA KN1520004035_120623APB_FTO_172468 India Post Payments Bank IPOS0000001 KOPPAL 2610

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