Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_191123APB_FTO_530230
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-20-004-012-005/55
(KUDARIMOTHI) 		1520004012NRG24191120231201707 19/11/2023 YALLAPPA HOSAMANI 1520004012WL017744 YALLAPPA HOSAMANI 00078 CNRB0000546 4740 4740 Processed 01/01/2024 8993448750 YALLAPPA CANARA BANK(508532)
SubTotal 4740 4740
2 KUKNOOR KN-20-004-012-005/58-A
(KUDARIMOTHI) 		1520004012NRG24191120231201718 19/11/2023 HULIGEVVA 1520004012WL017744 HULIGEVVA 00225 KARB0000448 4424 4424 Processed 01/01/2024 8993448727 HULIGEVVA KARNATAKA BANK LTD(607270)
3 KUKNOOR KN-20-004-012-005/58-A
(KUDARIMOTHI) 		1520004012NRG24191120231201720 19/11/2023 HULIGEVVA 1520004012WL017744 HULIGEVVA 00225 KARB0000448 316 316 Processed 01/01/2024 8993448726 HULIGEVVA KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
4 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24191120231201699 19/11/2023 HANUMAPPA 1520004012WL017744 HANUMAPPA 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8993448723 MR HANUMAPPA STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-012-005/52
(KUDARIMOTHI) 		1520004012NRG24191120231201702 19/11/2023 HANUMAVVA 1520004012WL017744 HANUMAVVA 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8993448724 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-012-005/52-A
(KUDARIMOTHI) 		1520004012NRG24191120231201704 19/11/2023 SHIVAMMA 1520004012WL017744 SHIVAMMA 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8993448725 SHIVAVVA PUJAR GENERAL POST OFFICE(607245)
SubTotal 14220 14220
7 KUKNOOR KN-20-004-012-005/45-A
(KUDARIMOTHI) 		1520004012NRG24191120231201697 19/11/2023 Sharanappa 1520004012WL017744 Sharanappa 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8993448742 SHARANAPPA H HOSAMANI UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-012-005/48-A
(KUDARIMOTHI) 		1520004012NRG24191120231201701 19/11/2023 BASAMMA 1520004012WL017744 BASAMMA 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8993448734 BASAMMA SHANKRAPPA POLICE PATIL UNION BANK OF INDIA(508500)
9 KUKNOOR KN-20-004-012-005/54
(KUDARIMOTHI) 		1520004012NRG24191120231201706 19/11/2023 HANAMAPPA KANAKAPPA TALKAL 1520004012WL017744 HANAMAPPA KANAKAPPA TALKAL 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8993448731 HANAMAPPA KANAKAPPA TALKAL UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-012-005/55
(KUDARIMOTHI) 		1520004012NRG24191120231201708 19/11/2023 RAMANNA 1520004012WL017744 RAMANNA 00468 UBIN0559954 3476 3476 Processed 01/01/2024 8993448741 RAMANNA PHAKIREPPA HOSAMANI UNION BANK OF INDIA(508500)
11 KUKNOOR KN-20-004-012-005/56
(KUDARIMOTHI) 		1520004012NRG24191120231201710 19/11/2023 PARASHURAM 1520004012WL017744 PARASHURAM 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8993448735 PARASHURAM HANUMAPPA HOSAMANI UNION BANK OF INDIA(508500)
12 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201712 19/11/2023 KANAKAPPA 1520004012WL017744 KANAKAPPA 00468 UBIN0559954 316 316 Processed 01/01/2024 8993448730 KANAKAPPA BHIMAPPA HOSAMANI UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201715 19/11/2023 KANAKAPPA 1520004012WL017744 KANAKAPPA 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448729 KANAKAPPA BHIMAPPA HOSAMANI UNION BANK OF INDIA(508500)
14 KUKNOOR KN-20-004-012-005/58-A
(KUDARIMOTHI) 		1520004012NRG24191120231201717 19/11/2023 DYAMANNA 1520004012WL017744 DYAMANNA 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448737 DYAMANNA B HOSAMANI UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-012-005/58-A
(KUDARIMOTHI) 		1520004012NRG24191120231201719 19/11/2023 DYAMANNA 1520004012WL017744 DYAMANNA 00468 UBIN0559954 316 316 Processed 01/01/2024 8993448738 DYAMANNA B HOSAMANI UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24191120231201727 19/11/2023 Revansiddappa 1520004012WL017744 Revansiddappa 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448743 REVANASIDDAPPA SIDLINGAPPA SINDHOGI UNION BANK OF INDIA(508500)
17 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24191120231201725 19/11/2023 Revansiddappa 1520004012WL017744 Revansiddappa 00468 UBIN0559954 316 316 Processed 01/01/2024 8993448744 REVANASIDDAPPA SIDLINGAPPA SINDHOGI UNION BANK OF INDIA(508500)
18 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24191120231201726 19/11/2023 SHASHIKALA 1520004012WL017744 SHASHIKALA 00468 UBIN0559954 316 316 Processed 01/01/2024 8993448740 SHASHIKALA SINDOGI UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24191120231201728 19/11/2023 SHASHIKALA 1520004012WL017744 SHASHIKALA 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448739 SHASHIKALA SINDOGI UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-012-005/64
(KUDARIMOTHI) 		1520004012NRG24191120231201729 19/11/2023 RAMANNA CHANNALAPPA AKARI 1520004012WL017744 RAMANNA CHANNALAPPA AKARI 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448733 RAMANNA SON OF CHANNALAPPA AKARI UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-012-005/64
(KUDARIMOTHI) 		1520004012NRG24191120231201731 19/11/2023 RAMANNA CHANNALAPPA AKARI 1520004012WL017744 RAMANNA CHANNALAPPA AKARI 00468 UBIN0559954 316 316 Processed 01/01/2024 8993448732 RAMANNA SON OF CHANNALAPPA AKARI UNION BANK OF INDIA(508500)
22 KUKNOOR KN-20-004-012-005/65
(KUDARIMOTHI) 		1520004012NRG24191120231201732 19/11/2023 MANJAPPA 1520004012WL017744 MANJAPPA 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448728 MANJAPPA DYAMAPPA HOSAMANI UNION BANK OF INDIA(508500)
23 KUKNOOR KN-20-004-012-005/66
(KUDARIMOTHI) 		1520004012NRG24191120231201733 19/11/2023 KANAKAPPA 1520004012WL017744 KANAKAPPA 00468 UBIN0559954 4424 4424 Processed 01/01/2024 8993448736 KANAKAPPA GARUDAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 54984 54984
24 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24191120231201700 19/11/2023 RENUKA 1520004012WL017744 RENUKA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8993448721 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24191120231201698 19/11/2023 SHIVAMMA 1520004012WL017744 SHIVAMMA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8993448746 SHIVAMMA NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-012-005/52
(KUDARIMOTHI) 		1520004012NRG24191120231201703 19/11/2023 HANAMAPPA HOSAMANI 1520004012WL017744 HANAMAPPA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8993448722 MR HANAMNTHA AND HANAMAVVA HOSAMANI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-012-005/55-A
(KUDARIMOTHI) 		1520004012NRG24191120231201709 19/11/2023 Goulamma 1520004012WL017744 Goulamma 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8993448745 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201711 19/11/2023 BHEEMAPPA 1520004012WL017744 BHEEMAPPA 00652 PKGB0010733 316 316 Processed 01/01/2024 8993448747 BHEEMAPPA MALLAPPA HOSAMANI UNION BANK OF INDIA(508500)
29 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201714 19/11/2023 BHEEMAPPA 1520004012WL017744 BHEEMAPPA 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8993448748 BHEEMAPPA MALLAPPA HOSAMANI UNION BANK OF INDIA(508500)
30 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201716 19/11/2023 PHAKIRAVVA 1520004012WL017744 PHAKIRAVVA 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8993448719 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24191120231201713 19/11/2023 PHAKIRAVVA 1520004012WL017744 PHAKIRAVVA 00652 PKGB0010733 316 316 Processed 01/01/2024 8993448720 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-012-005/62
(KUDARIMOTHI) 		1520004012NRG24191120231201723 19/11/2023 KANAKAPPA 1520004012WL017744 KANAKAPPA 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8993448716 KANAKAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-012-005/62
(KUDARIMOTHI) 		1520004012NRG24191120231201724 19/11/2023 KANAKAPPA 1520004012WL017744 KANAKAPPA 00652 PKGB0010733 316 316 Processed 01/01/2024 8993448717 KANAKAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-012-005/64
(KUDARIMOTHI) 		1520004012NRG24191120231201730 19/11/2023 MAHADEVI 1520004012WL017744 MAHADEVI 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8993448749 MAHADEVI RAMANNA AKARI UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-012-005/66
(KUDARIMOTHI) 		1520004012NRG24191120231201734 19/11/2023 JAMBAKKA 1520004012WL017744 JAMBAKKA 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8993448718 JAMBAKKA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
36 KUKNOOR KN-20-004-012-005/52-A
(KUDARIMOTHI) 		1520004012NRG24191120231201705 19/11/2023 BASAVARAJ 1520004012WL017744 BASAVARAJ 00691 IPOS0000001 4740 4740 Processed 01/01/2024 8993448751 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 125452 125452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_191123APB_FTO_530230 Canara Bank CNRB0000546 KOPPAL 4740
2 YELBURGA KN1520004012_191123APB_FTO_530230 KARNATAKA BANK KARB0000448 KOPPAL 4740
3 YELBURGA KN1520004012_191123APB_FTO_530230 State Bank of India SBIN0004277 KOPPAL 14220
4 YELBURGA KN1520004012_191123APB_FTO_530230 Union Bank of India UBIN0559954 KOPPAL 54984
5 YELBURGA KN1520004012_191123APB_FTO_530230 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 42028
6 YELBURGA KN1520004012_191123APB_FTO_530230 India Post Payments Bank IPOS0000001 KOPPAL 4740

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