Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_260723FTO_295573
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-20-004-014-001/126
(SHIRUR) 		1520004014NRG24260720231022111 26/07/2023 SAVITRI 1520004014WL011202 SAVITRI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834593031 SAVITRI ()
2 KUKNOOR KN-20-004-014-001/177
(SHIRUR) 		1520004014NRG24260720231022139 26/07/2023 mhadevi 1520004014WL011202 mhadevi 00078 CNRB0011814 1500 1500 Processed 25/08/2023 4834593030 mhadevi ()
3 KUKNOOR KN-20-004-014-001/177
(SHIRUR) 		1520004014NRG24260720231022138 26/07/2023 sharanamma 1520004014WL011202 sharanamma 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593029 sharanamma ()
4 KUKNOOR KN-20-004-014-001/202
(SHIRUR) 		1520004014NRG24260720231022157 26/07/2023 allasab 1520004014WL011202 allasab 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593026 allasab ()
5 KUKNOOR KN-20-004-014-001/215
(SHIRUR) 		1520004014NRG24260720231022164 26/07/2023 basamma 1520004014WL011202 basamma 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593027 basamma ()
6 KUKNOOR KN-20-004-014-001/229-B
(SHIRUR) 		1520004014NRG24260720231022180 26/07/2023 shankravva 1520004014WL011202 shankravva 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593015 shankravva ()
7 KUKNOOR KN-20-004-014-001/241-B
(SHIRUR) 		1520004014NRG24260720231022191 26/07/2023 ningavva 1520004014WL011202 ningavva 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593033 ningavva ()
8 KUKNOOR KN-20-004-014-001/241-B
(SHIRUR) 		1520004014NRG24260720231022192 26/07/2023 shivaputrappa 1520004014WL011202 shivaputrappa 00078 CNRB0011814 600 600 Processed 25/08/2023 4834593022 shivaputrappa ()
9 KUKNOOR KN-20-004-014-001/243
(SHIRUR) 		1520004014NRG24260720231022195 26/07/2023 Shivakallavva 1520004014WL011202 Shivakallavva 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593019 Shivakallavva ()
10 KUKNOOR KN-20-004-014-001/267
(SHIRUR) 		1520004014NRG24260720231022201 26/07/2023 prabhugouda 1520004014WL011202 prabhugouda 00078 CNRB0011814 600 600 Processed 25/08/2023 4834593021 prabhugouda ()
11 KUKNOOR KN-20-004-014-001/317
(SHIRUR) 		1520004014NRG24260720231022223 26/07/2023 Kajabi 1520004014WL011202 Kajabi 00078 CNRB0011814 600 600 Processed 25/08/2023 4834593035 Kajabi ()
12 KUKNOOR KN-20-004-014-001/319
(SHIRUR) 		1520004014NRG24260720231022225 26/07/2023 veersh 1520004014WL011202 veersh 00078 CNRB0011814 300 300 Processed 25/08/2023 4834593020 veersh ()
13 KUKNOOR KN-20-004-014-001/354
(SHIRUR) 		1520004014NRG24260720231022234 26/07/2023 Jainabee 1520004014WL011202 Jainabee 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593018 Jainabee ()
14 KUKNOOR KN-20-004-014-001/370
(SHIRUR) 		1520004014NRG24260720231022241 26/07/2023 Renuka 1520004014WL011202 Renuka 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593023 Renuka ()
15 KUKNOOR KN-20-004-014-001/384
(SHIRUR) 		1520004014NRG24260720231022246 26/07/2023 CHANNAVVA 1520004014WL011202 CHANNAVVA 00078 CNRB0011814 300 300 Processed 25/08/2023 4834593016 CHANNAVVA ()
16 KUKNOOR KN-20-004-014-001/40-B
(SHIRUR) 		1520004014NRG24260720231022253 26/07/2023 shekavva 1520004014WL011202 shekavva 00078 CNRB0011814 1800 1800 Processed 25/08/2023 4834593034 shekavva ()
17 KUKNOOR KN-20-004-014-001/406
(SHIRUR) 		1520004014NRG24260720231022254 26/07/2023 Drakshani 1520004014WL011202 Drakshani 00078 CNRB0011814 1500 1500 Processed 25/08/2023 4834593025 Drakshani ()
18 KUKNOOR KN-20-004-014-001/536
(SHIRUR) 		1520004014NRG24260720231022273 26/07/2023 LALITA 1520004014WL011202 LALITA 00078 CNRB0011814 600 600 Processed 25/08/2023 4834593032 LALITA ()
19 KUKNOOR KN-20-004-014-001/93
(SHIRUR) 		1520004014NRG24260720231022334 26/07/2023 Hanumappa 1520004014WL011202 Hanumappa 00078 CNRB0011814 300 300 Processed 25/08/2023 4834593014 Hanumappa ()
20 KUKNOOR KN-20-004-014-001/932-B
(SHIRUR) 		1520004014NRG24260720231022336 26/07/2023 Netravati 1520004014WL011202 Netravati 00078 CNRB0011814 1500 1500 Processed 25/08/2023 4834593017 Netravati ()
21 KUKNOOR KN-20-004-014-001/936-B
(SHIRUR) 		1520004014NRG24260720231022338 26/07/2023 Nagaraj 1520004014WL011202 Nagaraj 00078 CNRB0011814 1500 1500 Processed 25/08/2023 4834593024 Nagaraj ()
SubTotal 26700 26700
22 KUKNOOR KN-20-004-014-001/288-B
(SHIRUR) 		1520004014NRG24260720231022207 26/07/2023 prashant 1520004014WL011202 prashant 00415 SBIN0020375 1200 1200 Processed 25/08/2023 4834593037 MR PRASHANT TIRUPATEPPA GADDI ()
SubTotal 1200 1200
23 KUKNOOR KN-20-004-014-001/230
(SHIRUR) 		1520004014NRG24260720231022183 26/07/2023 NEELAVVA 1520004014WL011202 NEELAVVA 00434 SYNB0001814 1500 1500 Processed 25/08/2023 4834593036 NEELAVVA ()
SubTotal 1500 1500
24 KUKNOOR KN-20-004-014-001/240-B
(SHIRUR) 		1520004014NRG24260720231022190 26/07/2023 Gangamma 1520004014WL011202 Gangamma 00652 PKGB0010771 1200 1200 Processed 25/08/2023 4834593028 Gangamma ()
SubTotal 1200 1200
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_260723FTO_295573 Canara Bank CNRB0011814 Shirur Raichur Distt 26700
2 YELBURGA KN1520004014_260723FTO_295573 State Bank of India SBIN0020375 TALKAL 1200
3 YELBURGA KN1520004014_260723FTO_295573 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 1500
4 YELBURGA KN1520004014_260723FTO_295573 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 1200

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