Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_110523APB_FTO_72737
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-20-004-029-002/114-A
(BENAKAL) 		1520004034NRG24110520230253448 11/05/2023 Mahantesh 1520004034WL003012 Mahantesh 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902189 MAHANTESH CANARA BANK(508532)
2 KUKNOOR KN-20-004-029-002/114-A
(BENAKAL) 		1520004034NRG24110520230253450 11/05/2023 Mailappa 1520004034WL003012 Mailappa 00078 CNRB0011810 1240 1240 Rejected 30/05/2023 1942902193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KUKNOOR KN-20-004-029-002/115
(BENAKAL) 		1520004034NRG24110520230253451 11/05/2023 Hanamavva 1520004034WL003012 Hanamavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902178 HANAMAVVA S PUJAR CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-002/121
(BENAKAL) 		1520004034NRG24110520230253454 11/05/2023 Bsavanteppa 1520004034WL003012 Bsavanteppa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902162 BASAVANTAPPA H DODDAMANI CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-002/121
(BENAKAL) 		1520004034NRG24110520230253456 11/05/2023 Devaraj 1520004034WL003012 Devaraj 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902176 DEVARAJ B DODDAMANI CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-002/121
(BENAKAL) 		1520004034NRG24110520230253455 11/05/2023 Mayavva 1520004034WL003012 Mayavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902163 MAYAVVA B DODDAMANI CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-002/130
(BENAKAL) 		1520004034NRG24110520230253458 11/05/2023 Totappa 1520004034WL003012 Totappa 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902186 TOTAPPA A GURADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24110520230253460 11/05/2023 Devappa 1520004034WL003012 Devappa 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902166 DEVAPPA M BETAGERI CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24110520230253462 11/05/2023 Prakasha 1520004034WL003012 Prakasha 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902169 PRAKASH MAILEPPA MATTUR CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-002/227-A
(BENAKAL) 		1520004034NRG24110520230253463 11/05/2023 Laxmavva 1520004034WL003012 Laxmavva 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902175 LAKSHMAVVA U GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-029-002/227-A
(BENAKAL) 		1520004034NRG24110520230253464 11/05/2023 Umeshappa 1520004034WL003012 Umeshappa 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902188 UMESH A GOUDRA CANARA BANK(508532)
12 KUKNOOR KN-20-004-029-002/249-A
(BENAKAL) 		1520004034NRG24110520230253466 11/05/2023 Shabbirasab 1520004034WL003012 Shabbirasab 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902187 SHABBIR J PINJAR CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-002/249-B
(BENAKAL) 		1520004034NRG24110520230253467 11/05/2023 Bibijan 1520004034WL003012 Bibijan 00078 CNRB0011810 930 930 Processed 30/05/2023 1942902181 BIBIJAN CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-002/250
(BENAKAL) 		1520004034NRG24110520230253469 11/05/2023 Dariyasab 1520004034WL003012 Dariyasab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902183 DARIYASAB J PINJAR CANARA BANK(508532)
15 KUKNOOR KN-20-004-029-002/250
(BENAKAL) 		1520004034NRG24110520230253470 11/05/2023 Mamatajbegam 1520004034WL003012 Mamatajbegam 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902185 MAMATAJIBEGAM CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-002/251
(BENAKAL) 		1520004034NRG24110520230253472 11/05/2023 Allasab 1520004034WL003012 Allasab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902182 ALLASAHEB J NADAF CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-002/251
(BENAKAL) 		1520004034NRG24110520230253473 11/05/2023 Ramajan begam 1520004034WL003012 Ramajan begam 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902184 RAMAJANBEGUM A PINJAR CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-002/2602
(BENAKAL) 		1520004034NRG24110520230253474 11/05/2023 hanumappa 1520004034WL003012 hanumappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902165 HANUMAPPA G PUJAR CANARA BANK(508532)
19 KUKNOOR KN-20-004-029-002/2606
(BENAKAL) 		1520004034NRG24110520230253479 11/05/2023 devamma 1520004034WL003012 devamma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902167 DEVAVVA WO DURGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-029-002/2606-A
(BENAKAL) 		1520004034NRG24110520230253481 11/05/2023 Ravi 1520004034WL003012 Ravi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902161 RAVI CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-002/2615
(BENAKAL) 		1520004034NRG24110520230253488 11/05/2023 Kamalavva 1520004034WL003012 Kamalavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902164 KAMALAVVA M NADULAMANI CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-002/2618
(BENAKAL) 		1520004034NRG24110520230253491 11/05/2023 Channavva 1520004034WL003012 Channavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902168 CHANNAVVA CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-002/2627-A
(BENAKAL) 		1520004034NRG24110520230253493 11/05/2023 Devamma 1520004034WL003012 Devamma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902170 DEVAVVA H DODDAMANI CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24110520230253495 11/05/2023 Hanamappa 1520004034WL003012 Hanamappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902171 HANUMAPPA M DODDAMANI CANARA BANK(508532)
25 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24110520230253496 11/05/2023 Mariyappa 1520004034WL003012 Mariyappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902173 MARIYAPPA CANARA BANK(508532)
26 KUKNOOR KN-20-004-029-002/75
(BENAKAL) 		1520004034NRG24110520230253499 11/05/2023 Laxmidevi 1520004034WL003012 Laxmidevi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902180 LAKSHMI DEVI N NADAVALAMANI CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-002/75
(BENAKAL) 		1520004034NRG24110520230253498 11/05/2023 Neelappa 1520004034WL003012 Neelappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902179 NEELAPPA S NADAVALAMANI CANARA BANK(508532)
28 KUKNOOR KN-20-004-029-002/75
(BENAKAL) 		1520004034NRG24110520230253497 11/05/2023 Shivanandappa 1520004034WL003012 Shivanandappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902174 SHIVANANDAPPA CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-002/78
(BENAKAL) 		1520004034NRG24110520230253500 11/05/2023 Hanamappa 1520004034WL003012 Hanamappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902177 HANUMAPPA M NADUVALAMANI CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-002/81
(BENAKAL) 		1520004034NRG24110520230253505 11/05/2023 Manjunath 1520004034WL003012 Manjunath 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1942902192 MANJUNATH CANARA BANK(508532)
SubTotal 35030 35030
31 KUKNOOR KN-20-004-029-002/2607
(BENAKAL) 		1520004034NRG24110520230253483 11/05/2023 Mallikarjun 1520004034WL003012 Mallikarjun 00225 KARB0000251 1240 1240 Processed 30/05/2023 1942902190 MALLIKARJUN D PUJAR CANARA BANK(508532)
SubTotal 1240 1240
32 KUKNOOR KN-20-004-029-002/114-A
(BENAKAL) 		1520004034NRG24110520230253449 11/05/2023 Fakeeravva 1520004034WL003012 Fakeeravva 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1942902194 FAKKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-029-002/2602
(BENAKAL) 		1520004034NRG24110520230253475 11/05/2023 Elukoti 1520004034WL003012 Elukoti 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1942902197 MR ELUKOTE STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-029-002/2604
(BENAKAL) 		1520004034NRG24110520230253478 11/05/2023 Megharaj 1520004034WL003012 Megharaj 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1942902196 MR MEGHARAJ SO MARIYAPPA DODMANI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-029-002/2614
(BENAKAL) 		1520004034NRG24110520230253485 11/05/2023 Hanumanth 1520004034WL003012 Hanumanth 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1942902191 MR HANAMAPPA MUDDEPPA NADULAMANI STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-029-002/2618
(BENAKAL) 		1520004034NRG24110520230253492 11/05/2023 Krishna 1520004034WL003012 Krishna 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1942902195 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
37 KUKNOOR KN-20-004-029-002/131
(BENAKAL) 		1520004034NRG24110520230253459 11/05/2023 annapurna 1520004034WL003012 annapurna 00522 CNRB000PGB1 930 930 Processed 30/05/2023 1942902149 AYYAPPA Y GURADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KUKNOOR KN-20-004-029-002/2604
(BENAKAL) 		1520004034NRG24110520230253476 11/05/2023 nimbavva 1520004034WL003012 nimbavva 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1942902153 NIMBAVVA WO MARIYAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-029-002/2604
(BENAKAL) 		1520004034NRG24110520230253477 11/05/2023 nimbavva 1520004034WL003012 nimbavva 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1942902154 MARIYAPPA A DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24110520230253489 11/05/2023 irappa 1520004034WL003012 irappa 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1942902151 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4650 4650
41 KUKNOOR KN-20-004-029-002/249
(BENAKAL) 		1520004034NRG24110520230253465 11/05/2023 Khadarasab 1520004034WL003012 Khadarasab 00652 PKGB0010668 930 930 Processed 30/05/2023 1942902156 KHADARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-029-002/249-B
(BENAKAL) 		1520004034NRG24110520230253468 11/05/2023 Khajavali 1520004034WL003012 Khajavali 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1942902157 KHAJAVALI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-029-002/2607
(BENAKAL) 		1520004034NRG24110520230253482 11/05/2023 sharavva 1520004034WL003012 sharavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1942902150 SWAREVVA SUTTAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-029-002/2613
(BENAKAL) 		1520004034NRG24110520230253484 11/05/2023 shanthavva 1520004034WL003012 shanthavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1942902155 HANUMAVVA M POOJARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUKNOOR KN-20-004-029-002/2615
(BENAKAL) 		1520004034NRG24110520230253487 11/05/2023 kamalavva 1520004034WL003012 kamalavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1942902152 MUDDAPPA D NADUVALAMANI CANARA BANK(508532)
SubTotal 5890 5890
46 KUKNOOR KN-20-004-029-002/2614
(BENAKAL) 		1520004034NRG24110520230253486 11/05/2023 Geeta 1520004034WL003012 Geeta 00652 PKGB0010711 1240 1240 Processed 30/05/2023 1942902160 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-029-002/81
(BENAKAL) 		1520004034NRG24110520230253503 11/05/2023 guralingappa 1520004034WL003012 guralingappa 00652 PKGB0010711 1240 1240 Processed 30/05/2023 1942902159 GURULINGAPPA SO HANUMAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2480 2480
48 KUKNOOR KN-20-004-029-002/2606
(BENAKAL) 		1520004034NRG24110520230253480 11/05/2023 Ramanna 1520004034WL003012 Ramanna 00652 PKGB0010970 1240 1240 Processed 30/05/2023 1942902172 DURUGAPPA M PUJAR CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-002/81
(BENAKAL) 		1520004034NRG24110520230253504 11/05/2023 Ramanna 1520004034WL003012 Ramanna 00652 PKGB0010970 1240 1240 Processed 30/05/2023 1942902158 MARUTI CANARA BANK(508532)
SubTotal 2480 2480
Total 57970 57970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_110523APB_FTO_72737 Canara Bank CNRB0011810 Kukanoor 35030
2 YELBURGA KN1520004034_110523APB_FTO_72737 KARNATAKA BANK KARB0000251 GADAG 1240
3 YELBURGA KN1520004034_110523APB_FTO_72737 State Bank of India SBIN0020222 KUKNOOR 6200
4 YELBURGA KN1520004034_110523APB_FTO_72737 Pragathi Gramin Bank CNRB000PGB1 Itagi 4650
5 YELBURGA KN1520004034_110523APB_FTO_72737 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5890
6 YELBURGA KN1520004034_110523APB_FTO_72737 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 2480
7 YELBURGA KN1520004034_110523APB_FTO_72737 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2480

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