Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_190923APB_FTO_401936
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-20-004-011-001/2016
(MANGALORE) 		1520004011NRG24190920231116228 19/09/2023 PRAVEEN 1520004011WL014338 PRAVEEN 00127 FDRL0002117 4424 4424 Processed 10/11/2023 7343982902 MR PRAVEEN BASAVARAJ KUDRIMOTI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24190920231116230 19/09/2023 Prakash 1520004011WL014338 Prakash 00415 SBIN0020220 4424 4424 Processed 10/11/2023 7343982903 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUKNOOR KN-20-004-011-001/22
(MANGALORE) 		1520004011NRG24190920231115660 19/09/2023 Janabee 1520004011WL014275 Janabee 00652 PKGB0010733 105 105 Processed 10/11/2023 7343982893 JAREENABI RAJASAB KUKANUR UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-011-001/22
(MANGALORE) 		1520004011NRG24190920231115661 19/09/2023 Mehaboobsab 1520004011WL014275 Mehaboobsab 00652 PKGB0010733 105 105 Processed 10/11/2023 7343982900 MEHABUBSAB KUKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/2955
(MANGALORE) 		1520004011NRG24190920231115664 19/09/2023 RAJESHWARI 1520004011WL014276 RAJESHWARI 00652 PKGB0010733 1264 1264 Processed 10/11/2023 7343982895 MRS RAJESHWARI MANGALESHAPPA DEVABASAPPA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-011-001/2961
(MANGALORE) 		1520004011NRG24190920231115665 19/09/2023 basavaraj 1520004011WL014276 basavaraj 00652 PKGB0010733 1264 1264 Processed 10/11/2023 7343982894 BASAVARAJA M DEVABASAPPANAVARU HDFC BANK LTD(607152)
7 KUKNOOR KN-20-004-011-001/3984
(MANGALORE) 		1520004011NRG24190920231115668 19/09/2023 BASAVARAJ 1520004011WL014276 BASAVARAJ 00652 PKGB0010733 1264 1264 Processed 10/11/2023 7343982897 MR BASAVARAJ NENAKKI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-011-001/3984
(MANGALORE) 		1520004011NRG24190920231115667 19/09/2023 FAKEERAVVA 1520004011WL014276 FAKEERAVVA 00652 PKGB0010733 2528 2528 Processed 10/11/2023 7343982899 PAKIRAVVA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-011-001/3984
(MANGALORE) 		1520004011NRG24190920231115666 19/09/2023 MALLAVVA 1520004011WL014276 MALLAVVA 00652 PKGB0010733 2528 2528 Processed 10/11/2023 7343982898 MALLAVVA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-011-001/4361
(MANGALORE) 		1520004011NRG24190920231115663 19/09/2023 Savitri 1520004011WL014275 Savitri 00652 PKGB0010733 2528 2528 Processed 10/11/2023 7343982896 SAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/475
(MANGALORE) 		1520004011NRG24190920231116229 19/09/2023 Meenakshi 1520004011WL014338 Meenakshi 00652 PKGB0010733 4424 4424 Processed 10/11/2023 7343982901 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16010 16010
Total 24858 24858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_190923APB_FTO_401936 FEDERAL BANK FDRL0002117 Koppal 4424
2 YELBURGA KN1520004011_190923APB_FTO_401936 State Bank of India SBIN0020220 KINNAL 4424
3 YELBURGA KN1520004011_190923APB_FTO_401936 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 16010

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