Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_120723APB_FTO_253464
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-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24120720230931192 12/07/2023 Sharanamma 1520004022WL009828 Sharanamma 00078 CNRB0011810 1200 1200 Processed 17/07/2023 3504580662 SHARANAMMA CANARA BANK(508532)
SubTotal 1200 1200
2 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24120720230931198 12/07/2023 Ramanna 1520004022WL009828 Ramanna 00522 CNRB000PGB1 900 900 Processed 17/07/2023 3504580661 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
3 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24120720230931177 12/07/2023 NIRMALA 1520004022WL009828 NIRMALA 00652 PKGB0010668 1200 1200 Processed 17/07/2023 3504580630 NIRMALA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
4 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24120720230931165 12/07/2023 SHARANAPPA 1520004022WL009828 SHARANAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580636 SHARANAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24120720230931166 12/07/2023 SHRIDEVI 1520004022WL009828 SHRIDEVI 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580671 SREEDEVI HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24120720230931168 12/07/2023 Manjula 1520004022WL009828 Manjula 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580659 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24120720230931167 12/07/2023 PAMPANNA 1520004022WL009828 PAMPANNA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580678 PAMPANNA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24120720230931170 12/07/2023 REKHA 1520004022WL009828 REKHA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580647 REKHA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24120720230931169 12/07/2023 SHARANAPPA 1520004022WL009828 SHARANAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580635 SHARANAPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-022-004/1581
(MANDALAGERI) 		1520004022NRG24120720230931172 12/07/2023 Basavaraj 1520004022WL009828 Basavaraj 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580657 BASAVARAJ CANARA BANK(508532)
11 KUKNOOR KN-20-004-022-004/1581
(MANDALAGERI) 		1520004022NRG24120720230931171 12/07/2023 Vanajakshi 1520004022WL009828 Vanajakshi 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580645 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24120720230931173 12/07/2023 MALLESHAPPA 1520004022WL009828 MALLESHAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580632 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24120720230931174 12/07/2023 SUMANGALA 1520004022WL009828 SUMANGALA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580665 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24120720230931176 12/07/2023 GIRIJA 1520004022WL009828 GIRIJA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580648 GIRIJA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24120720230931175 12/07/2023 Shivanagoud 1520004022WL009828 Shivanagoud 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580642 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-022-004/1691
(MANDALAGERI) 		1520004022NRG24120720230931178 12/07/2023 Noorajahan 1520004022WL009828 Noorajahan 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580669 GOUSUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-022-004/1691
(MANDALAGERI) 		1520004022NRG24120720230931179 12/07/2023 Noorajahan 1520004022WL009828 Noorajahan 00652 PKGB0010711 900 900 Processed 17/07/2023 3504580668 GOUSUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24120720230931181 12/07/2023 BASAMMA 1520004022WL009828 BASAMMA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580654 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24120720230931180 12/07/2023 HUCHIRAPPA 1520004022WL009828 HUCHIRAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580634 HUCHCHIRAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-022-004/1706-A
(MANDALAGERI) 		1520004022NRG24120720230931183 12/07/2023 basamma 1520004022WL009828 basamma 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580666 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-022-004/1706-A
(MANDALAGERI) 		1520004022NRG24120720230931182 12/07/2023 SIDDAPPA 1520004022WL009828 SIDDAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580677 SIDDAPPA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-022-004/1707-A
(MANDALAGERI) 		1520004022NRG24120720230931184 12/07/2023 KALLAPPA 1520004022WL009828 KALLAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580650 KALLAPPA KALAKAPPA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-022-004/1707-A
(MANDALAGERI) 		1520004022NRG24120720230931185 12/07/2023 Lakshmi 1520004022WL009828 Lakshmi 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580658 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-022-004/175
(MANDALAGERI) 		1520004022NRG24120720230931186 12/07/2023 Basappa 1520004022WL009828 Basappa 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580675 BASAVARAJ K HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-022-004/175
(MANDALAGERI) 		1520004022NRG24120720230931187 12/07/2023 Basappa 1520004022WL009828 Basappa 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580674 BASAVARAJ K HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-022-004/176
(MANDALAGERI) 		1520004022NRG24120720230931188 12/07/2023 SHARANAPPA 1520004022WL009828 SHARANAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580633 SHARANAPPA GENERAL POST OFFICE(607245)
27 KUKNOOR KN-20-004-022-004/1773-B
(MANDALAGERI) 		1520004022NRG24120720230931190 12/07/2023 Fatima 1520004022WL009828 Fatima 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580640 FATIMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-022-004/1773-B
(MANDALAGERI) 		1520004022NRG24120720230931189 12/07/2023 Nijamuddin 1520004022WL009828 Nijamuddin 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580631 NIJAMUDDIN NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24120720230931191 12/07/2023 Mudiyappa 1520004022WL009828 Mudiyappa 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580655 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-022-004/190
(MANDALAGERI) 		1520004022NRG24120720230931193 12/07/2023 SHARANAPPAGOUDA 1520004022WL009828 SHARANAPPAGOUDA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580643 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-022-004/190
(MANDALAGERI) 		1520004022NRG24120720230931194 12/07/2023 SHARANAPPAGOUDA 1520004022WL009828 SHARANAPPAGOUDA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580644 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-022-004/190
(MANDALAGERI) 		1520004022NRG24120720230931195 12/07/2023 VANAJAXI 1520004022WL009828 VANAJAXI 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580652 VANAJAKSHI PIDDANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-022-004/2
(MANDALAGERI) 		1520004022NRG24120720230931196 12/07/2023 NIRMALA 1520004022WL009828 NIRMALA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580667 NIRMALA PIDDANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24120720230931197 12/07/2023 NILAVATI 1520004022WL009828 NILAVATI 00652 PKGB0010711 900 900 Processed 17/07/2023 3504580656 NILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24120720230931200 12/07/2023 Jaibunnabee 1520004022WL009828 Jaibunnabee 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580672 JAIBUNNABE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24120720230931201 12/07/2023 Mabusab 1520004022WL009828 Mabusab 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580653 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24120720230931203 12/07/2023 CHANDA BEE 1520004022WL009828 CHANDA BEE 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580641 CHANDBHEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24120720230931202 12/07/2023 MARTUJASAB 1520004022WL009828 MARTUJASAB 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580638 MURTUJA SAB CANARA BANK(508532)
39 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24120720230931204 12/07/2023 Manjunatha 1520004022WL009828 Manjunatha 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580676 MANJUNATH HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24120720230931205 12/07/2023 Savitrevva 1520004022WL009828 Savitrevva 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580664 SAVITREVVA M HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24120720230931207 12/07/2023 Gangavva 1520004022WL009828 Gangavva 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580639 GANGAMMA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24120720230931209 12/07/2023 LALITAVVA 1520004022WL009828 LALITAVVA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580651 LALITA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24120720230931208 12/07/2023 MUDUKAPPA 1520004022WL009828 MUDUKAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580673 MUDUKAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24120720230931210 12/07/2023 Basappa 1520004022WL009828 Basappa 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580660 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24120720230931211 12/07/2023 Pushpavati 1520004022WL009828 Pushpavati 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580649 PUSHPAVATI HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-022-004/96
(MANDALAGERI) 		1520004022NRG24120720230931212 12/07/2023 eramma 1520004022WL009828 eramma 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580670 IRAMMA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-022-004/96
(MANDALAGERI) 		1520004022NRG24120720230931213 12/07/2023 TOTAPPA 1520004022WL009828 TOTAPPA 00652 PKGB0010711 1200 1200 Processed 17/07/2023 3504580646 TOTAPPA HALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52200 52200
48 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24120720230931206 12/07/2023 Girijasankar 1520004022WL009828 Girijasankar 00652 PKGB0010771 1200 1200 Processed 17/07/2023 3504580637 GIRIJASHANKAR HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
49 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24120720230931199 12/07/2023 Ramesh 1520004022WL009828 Ramesh 00652 PKGB0010970 1200 1200 Processed 17/07/2023 3504580663 NABEESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
Total 57900 57900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_120723APB_FTO_253464 Canara Bank CNRB0011810 Kukanoor 1200
2 YELBURGA KN1520004022_120723APB_FTO_253464 Pragathi Gramin Bank CNRB000PGB1 Arkera 900
3 YELBURGA KN1520004022_120723APB_FTO_253464 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1200
4 YELBURGA KN1520004022_120723APB_FTO_253464 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 52200
5 YELBURGA KN1520004022_120723APB_FTO_253464 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 1200
6 YELBURGA KN1520004022_120723APB_FTO_253464 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1200

Download In Excel