Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_160523FTO_87952
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-20-004-025-002/146-A
(RAJOOR) 		1520004025NRG24160520230301719 16/05/2023 martuja 1520004025WL003422 martuja 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1819444302 martuja ()
SubTotal 1500 1500
2 KUKNOOR KN-20-004-025-002/456-A
(RAJOOR) 		1520004025NRG24160520230301773 16/05/2023 Pravina 1520004025WL003422 Pravina 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819444299 MR PRAVINA ()
SubTotal 1200 1200
3 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24160520230301778 16/05/2023 MUDIYAPPA 1520004025WL003422 MUDIYAPPA 00522 CNRB000PGB1 1500 1500 Rejected 24/05/2023 1819444291 No Such Account
4 KUKNOOR KN-20-004-025-002/97
(RAJOOR) 		1520004025NRG24160520230301794 16/05/2023 YAMANAVVA 1520004025WL003422 YAMANAVVA 00522 CNRB000PGB1 900 900 Rejected 24/05/2023 1819444290 No Such Account
SubTotal 2400 2400
5 KUKNOOR KN-20-004-025-002/1530
(RAJOOR) 		1520004025NRG24160520230301725 16/05/2023 Iramma 1520004025WL003422 Iramma 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444295 Iramma ()
6 KUKNOOR KN-20-004-025-002/202
(RAJOOR) 		1520004025NRG24160520230301739 16/05/2023 Hanumappa 1520004025WL003422 Hanumappa 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444301 Hanumappa ()
7 KUKNOOR KN-20-004-025-002/202-B
(RAJOOR) 		1520004025NRG24160520230301740 16/05/2023 Renuka 1520004025WL003422 Renuka 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444294 Renuka ()
8 KUKNOOR KN-20-004-025-002/316-B
(RAJOOR) 		1520004025NRG24160520230301761 16/05/2023 Sharatkumar 1520004025WL003422 Sharatkumar 00652 PKGB0010797 300 300 Rejected 24/05/2023 1819444298 No Such Account
9 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24160520230301764 16/05/2023 Basavva 1520004025WL003422 Basavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444305 Basavva ()
10 KUKNOOR KN-20-004-025-002/379
(RAJOOR) 		1520004025NRG24160520230301765 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 1200 1200 Rejected 24/05/2023 1819444297 No Such Account
11 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24160520230301768 16/05/2023 devaraddi 1520004025WL003422 devaraddi 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819444304 devaraddi ()
12 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24160520230301766 16/05/2023 Lalitamma 1520004025WL003422 Lalitamma 00652 PKGB0010797 600 600 Processed 24/05/2023 1819444292 Lalitamma ()
13 KUKNOOR KN-20-004-025-002/427
(RAJOOR) 		1520004025NRG24160520230301770 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444296 Hanumavva ()
14 KUKNOOR KN-20-004-025-002/468
(RAJOOR) 		1520004025NRG24160520230301776 16/05/2023 Umadevi 1520004025WL003422 Umadevi 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819444300 Umadevi ()
15 KUKNOOR KN-20-004-025-002/6-D
(RAJOOR) 		1520004025NRG24160520230301784 16/05/2023 Devakka 1520004025WL003422 Devakka 00652 PKGB0010797 900 900 Processed 24/05/2023 1819444293 Devakka ()
16 KUKNOOR KN-20-004-025-002/762-B
(RAJOOR) 		1520004025NRG24160520230301791 16/05/2023 Ramjanabee 1520004025WL003422 Ramjanabee 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819444303 Ramjanabee ()
SubTotal 14400 14400
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_160523FTO_87952 Canara Bank CNRB0011810 Kukanoor 1500
2 YELBURGA KN1520004025_160523FTO_87952 State Bank of India SBIN0020222 KUKNOOR 1200
3 YELBURGA KN1520004025_160523FTO_87952 Pragathi Gramin Bank CNRB000PGB1 Sanganal 2400
4 YELBURGA KN1520004025_160523FTO_87952 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 14400

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