Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_220623APB_FTO_203810
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 YELBURGA KN-20-004-017-005/987
(VANAGERI) 		1520004011NRG24220620230741427 22/06/2023 Rekha 1520004011WL007571 Rekha 00078 CNRB0011814 1580 1580 Processed 30/06/2023 2867792264 REKHA CANARA BANK(508532)
SubTotal 1580 1580
2 KUKNOOR KN-20-004-011-001/3101
(MANGALORE) 		1520004011NRG24220620230741440 22/06/2023 Bharatesh palled 1520004011WL007573 Bharatesh palled 00415 SBIN0020220 4108 4108 Processed 30/06/2023 2867792265 MR BHARATESH STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 KUKNOOR KN-20-004-011-001/1328
(MANGALORE) 		1520004011NRG24220620230741429 22/06/2023 sannamangalappa 1520004011WL007572 sannamangalappa 00522 CNRB000PGB1 2212 2212 Processed 30/06/2023 2867792247 MANGALAPPA S/O MAILARAPPA HDFC BANK LTD(607152)
SubTotal 2212 2212
4 YELBURGA KN-20-004-017-005/56
(VANAGERI) 		1520004011NRG24220620230741424 22/06/2023 anjinevva 1520004011WL007571 anjinevva 00652 PKGB0010556 1580 1580 Processed 30/06/2023 2867792239 ANJANAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
5 YELBURGA KN-20-004-017-003/108
(VANAGERI) 		1520004011NRG24220620230741441 22/06/2023 Hampavva 1520004011WL007573 Hampavva 00652 PKGB0010730 1896 1896 Processed 30/06/2023 2867792258 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 KUKNOOR KN-20-004-011-001/1328
(MANGALORE) 		1520004011NRG24220620230741431 22/06/2023 LAXKSHAVVA 1520004011WL007572 LAXKSHAVVA 00652 PKGB0010733 2212 2212 Processed 30/06/2023 2867792242 LAKSHMAVVA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-011-001/1328
(MANGALORE) 		1520004011NRG24220620230741430 22/06/2023 MUDAKAPPA 1520004011WL007572 MUDAKAPPA 00652 PKGB0010733 2212 2212 Processed 30/06/2023 2867792262 MUDAKAPPA MANGALAPPA BAGANALA HDFC BANK LTD(607152)
8 KUKNOOR KN-20-004-011-001/1328
(MANGALORE) 		1520004011NRG24220620230741432 22/06/2023 MUDAKAVVA 1520004011WL007572 MUDAKAVVA 00652 PKGB0010733 2212 2212 Processed 30/06/2023 2867792252 MUDUKAVVA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-011-001/2101
(MANGALORE) 		1520004011NRG24220620230741433 22/06/2023 MANJUANATH DESAI 1520004011WL007572 MANJUANATH DESAI 00652 PKGB0010733 4108 4108 Processed 30/06/2023 2867792246 MANJUNATH DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-011-001/3035
(MANGALORE) 		1520004011NRG24220620230741446 22/06/2023 NARAYANAPPA 1520004011WL007574 NARAYANAPPA 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792244 NARAYANPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/3035
(MANGALORE) 		1520004011NRG24220620230741447 22/06/2023 PARAVVA 1520004011WL007574 PARAVVA 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792240 PARAWWA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/3101
(MANGALORE) 		1520004011NRG24220620230741439 22/06/2023 Shankramma palled 1520004011WL007573 Shankramma palled 00652 PKGB0010733 4108 4108 Processed 30/06/2023 2867792245 SHANKRMMA PALLEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-011-001/319
(MANGALORE) 		1520004011NRG24220620230741434 22/06/2023 Siddappa 1520004011WL007572 Siddappa 00652 PKGB0010733 4108 4108 Processed 30/06/2023 2867792260 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-011-001/647
(MANGALORE) 		1520004011NRG24220620230741437 22/06/2023 MANJUANATH 1520004011WL007572 MANJUANATH 00652 PKGB0010733 632 632 Processed 30/06/2023 2867792261 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-011-001/647
(MANGALORE) 		1520004011NRG24220620230741438 22/06/2023 RENUKA 1520004011WL007572 RENUKA 00652 PKGB0010733 632 632 Processed 30/06/2023 2867792250 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-011-001/647
(MANGALORE) 		1520004011NRG24220620230741435 22/06/2023 Shyamavva 1520004011WL007572 Shyamavva 00652 PKGB0010733 632 632 Processed 30/06/2023 2867792248 SHYAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-011-001/647
(MANGALORE) 		1520004011NRG24220620230741436 22/06/2023 VISHVANATH 1520004011WL007572 VISHVANATH 00652 PKGB0010733 632 632 Processed 30/06/2023 2867792255 VISHWANATH PUJAR SOSHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-017-003/108
(VANAGERI) 		1520004011NRG24220620230741442 22/06/2023 Kavita 1520004011WL007573 Kavita 00652 PKGB0010733 1896 1896 Processed 30/06/2023 2867792256 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-017-003/142
(VANAGERI) 		1520004011NRG24220620230741444 22/06/2023 norajanabee 1520004011WL007573 norajanabee 00652 PKGB0010733 3708 3708 Processed 30/06/2023 2867792243 NOORJANBHI KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-017-003/142
(VANAGERI) 		1520004011NRG24220620230741443 22/06/2023 shamidasab 1520004011WL007573 shamidasab 00652 PKGB0010733 3708 3708 Processed 30/06/2023 2867792253 SHAMIDASAB SO MARDANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-017-003/142
(VANAGERI) 		1520004011NRG24220620230741445 22/06/2023 SIRAJA 1520004011WL007573 SIRAJA 00652 PKGB0010733 3708 3708 Processed 30/06/2023 2867792251 SHIRAJ AHMAD KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-017-005/4-A
(VANAGERI) 		1520004011NRG24220620230741420 22/06/2023 Sumitra 1520004011WL007571 Sumitra 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792259 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-017-005/4-B
(VANAGERI) 		1520004011NRG24220620230741421 22/06/2023 Huligevva 1520004011WL007571 Huligevva 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792249 HULIGEVVA GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-017-005/56
(VANAGERI) 		1520004011NRG24220620230741423 22/06/2023 Galeppa 1520004011WL007571 Galeppa 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792254 GALEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-017-005/56
(VANAGERI) 		1520004011NRG24220620230741422 22/06/2023 putrappa 1520004011WL007571 putrappa 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792241 PUTRAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-017-005/987
(VANAGERI) 		1520004011NRG24220620230741426 22/06/2023 Kanakappa 1520004011WL007571 Kanakappa 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792263 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-017-005/988
(VANAGERI) 		1520004011NRG24220620230741428 22/06/2023 Hanamappa 1520004011WL007571 Hanamappa 00652 PKGB0010733 1580 1580 Processed 30/06/2023 2867792237 HANAMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-017-005/997-A
(VANAGERI) 		1520004011NRG24220620230741449 22/06/2023 Savita 1520004011WL007574 Savita 00652 PKGB0010733 2844 2844 Processed 30/06/2023 2867792257 SAVITA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49992 49992
29 YELBURGA KN-20-004-017-005/990
(VANAGERI) 		1520004011NRG24220620230741448 22/06/2023 Shiva Gangavva 1520004011WL007574 Shiva Gangavva 00691 IPOS0000001 2844 2844 Processed 30/06/2023 2867792238 SHIVA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 64212 64212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_220623APB_FTO_203810 Canara Bank CNRB0011814 Shirur Raichur Distt 1580
2 YELBURGA KN1520004011_220623APB_FTO_203810 State Bank of India SBIN0020220 KINNAL 4108
3 YELBURGA KN1520004011_220623APB_FTO_203810 Pragathi Gramin Bank CNRB000PGB1 Mangalore 2212
4 YELBURGA KN1520004011_220623APB_FTO_203810 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1580
5 YELBURGA KN1520004011_220623APB_FTO_203810 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 1896
6 YELBURGA KN1520004011_220623APB_FTO_203810 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 49992
7 YELBURGA KN1520004011_220623APB_FTO_203810 India Post Payments Bank IPOS0000001 MANGALORE 2844

Download In Excel