Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_170523FTO_94114
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-20-004-016-002/129
(BALIGERI) 		1520004016NRG24170520230309972 17/05/2023 Iravva 1520004016WL003527 Iravva 00078 CNRB0011814 1200 1200 Processed 24/05/2023 1819448843 Iravva ()
SubTotal 1200 1200
2 KUKNOOR KN-20-004-016-002/119
(BALIGERI) 		1520004016NRG24170520230309966 17/05/2023 Irappa 1520004016WL003527 Irappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448825 MR IRAPPA IRAPPA ()
3 KUKNOOR KN-20-004-016-002/497-A
(BALIGERI) 		1520004016NRG24170520230310039 17/05/2023 mariti 1520004016WL003527 mariti 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448823 MR MARUTI ()
4 KUKNOOR KN-20-004-016-002/723
(BALIGERI) 		1520004016NRG24170520230310065 17/05/2023 Bevuravva 1520004016WL003527 Bevuravva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448826 MS BEVURAVVA BALAPPA VANIGERI ()
5 KUKNOOR KN-20-004-016-002/785-A
(BALIGERI) 		1520004016NRG24170520230310067 17/05/2023 Sumangala 1520004016WL003527 Sumangala 00415 SBIN0020222 300 300 Processed 24/05/2023 1819448828 MRS SUMANGALA ()
6 KUKNOOR KN-20-004-016-002/815
(BALIGERI) 		1520004016NRG24170520230310077 17/05/2023 renavva 1520004016WL003527 renavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819448822 MRS RENAVVA MUDAKAPPA HUNASIGIDAD ()
7 KUKNOOR KN-20-004-016-002/841
(BALIGERI) 		1520004016NRG24170520230310092 17/05/2023 sanna ningappa 1520004016WL003527 sanna ningappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448829 MR RAMAPPA ()
8 KUKNOOR KN-20-004-016-002/857
(BALIGERI) 		1520004016NRG24170520230310098 17/05/2023 Irappa 1520004016WL003527 Irappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448820 MR VEERESHA BHEEMAPPA KARADI ()
9 KUKNOOR KN-20-004-016-002/857
(BALIGERI) 		1520004016NRG24170520230310099 17/05/2023 Renukavva 1520004016WL003527 Renukavva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448821 MR VEERESHA BHEEMAPPA KARADI ()
10 KUKNOOR KN-20-004-016-002/907
(BALIGERI) 		1520004016NRG24170520230310110 17/05/2023 ramesg 1520004016WL003527 ramesg 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1819448830 MR RAMESH KARADI ()
11 KUKNOOR KN-20-004-016-002/997
(BALIGERI) 		1520004016NRG24170520230310119 17/05/2023 huligevva 1520004016WL003527 huligevva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819448824 MR BALLESHA BALLESHA ()
12 KUKNOOR KN-20-004-016-002/997
(BALIGERI) 		1520004016NRG24170520230310118 17/05/2023 veeresh 1520004016WL003527 veeresh 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819448827 MR VEERESH ()
SubTotal 13200 13200
13 KUKNOOR KN-20-004-016-002/384
(BALIGERI) 		1520004016NRG24170520230310017 17/05/2023 Duragavva 1520004016WL003527 Duragavva 00522 CNRB000PGB1 1200 1200 Rejected 24/05/2023 1819448801 No Such Account
SubTotal 1200 1200
14 KUKNOOR KN-20-004-016-002/376
(BALIGERI) 		1520004016NRG24170520230310005 17/05/2023 Yallavva 1520004016WL003527 Yallavva 00652 PKGB0010771 1200 1200 Processed 24/05/2023 1819448838 Yallavva ()
15 KUKNOOR KN-20-004-016-002/712
(BALIGERI) 		1520004016NRG24170520230310060 17/05/2023 PARASAPPA 1520004016WL003527 PARASAPPA 00652 PKGB0010771 1200 1200 Processed 24/05/2023 1819448836 PARASAPPA ()
16 KUKNOOR KN-20-004-016-002/712
(BALIGERI) 		1520004016NRG24170520230310061 17/05/2023 YALAVAVA 1520004016WL003527 YALAVAVA 00652 PKGB0010771 1200 1200 Processed 24/05/2023 1819448837 YALAVAVA ()
SubTotal 3600 3600
17 KUKNOOR KN-20-004-016-002/100-A
(BALIGERI) 		1520004016NRG24170520230309952 17/05/2023 dyamavva 1520004016WL003527 dyamavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448811 dyamavva ()
18 KUKNOOR KN-20-004-016-002/100-A
(BALIGERI) 		1520004016NRG24170520230309951 17/05/2023 nagappa 1520004016WL003527 nagappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448806 nagappa ()
19 KUKNOOR KN-20-004-016-002/2-A
(BALIGERI) 		1520004016NRG24170520230309986 17/05/2023 Veerapp 1520004016WL003527 Veerapp 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448804 Veerapp ()
20 KUKNOOR KN-20-004-016-002/378
(BALIGERI) 		1520004016NRG24170520230310007 17/05/2023 huligevva 1520004016WL003527 huligevva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448808 huligevva ()
21 KUKNOOR KN-20-004-016-002/386
(BALIGERI) 		1520004016NRG24170520230310020 17/05/2023 ashok 1520004016WL003527 ashok 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448805 ashok ()
22 KUKNOOR KN-20-004-016-002/386
(BALIGERI) 		1520004016NRG24170520230310018 17/05/2023 irappa 1520004016WL003527 irappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448815 irappa ()
23 KUKNOOR KN-20-004-016-002/393
(BALIGERI) 		1520004016NRG24170520230310021 17/05/2023 iravva 1520004016WL003527 iravva 00652 PKGB0010797 600 600 Processed 24/05/2023 1819448809 iravva ()
24 KUKNOOR KN-20-004-016-002/404
(BALIGERI) 		1520004016NRG24170520230310029 17/05/2023 galevva 1520004016WL003527 galevva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448814 galevva ()
25 KUKNOOR KN-20-004-016-002/46
(BALIGERI) 		1520004016NRG24170520230310030 17/05/2023 lalitavva 1520004016WL003527 lalitavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448812 lalitavva ()
26 KUKNOOR KN-20-004-016-002/481
(BALIGERI) 		1520004016NRG24170520230310036 17/05/2023 huligevfv 1520004016WL003527 huligevfv 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448835 huligevfv ()
27 KUKNOOR KN-20-004-016-002/497-A
(BALIGERI) 		1520004016NRG24170520230310040 17/05/2023 hanamesh 1520004016WL003527 hanamesh 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448817 hanamesh ()
28 KUKNOOR KN-20-004-016-002/572-A
(BALIGERI) 		1520004016NRG24170520230310046 17/05/2023 renavva 1520004016WL003527 renavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448831 renavva ()
29 KUKNOOR KN-20-004-016-002/628
(BALIGERI) 		1520004016NRG24170520230310049 17/05/2023 laxmi 1520004016WL003527 laxmi 00652 PKGB0010797 900 900 Processed 24/05/2023 1819448819 laxmi ()
30 KUKNOOR KN-20-004-016-002/785-A
(BALIGERI) 		1520004016NRG24170520230310066 17/05/2023 yamanoorappa 1520004016WL003527 yamanoorappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448807 yamanoorappa ()
31 KUKNOOR KN-20-004-016-002/836
(BALIGERI) 		1520004016NRG24170520230310086 17/05/2023 virappa 1520004016WL003527 virappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448832 virappa ()
32 KUKNOOR KN-20-004-016-002/841
(BALIGERI) 		1520004016NRG24170520230310093 17/05/2023 pakiramma 1520004016WL003527 pakiramma 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448813 pakiramma ()
33 KUKNOOR KN-20-004-016-002/889
(BALIGERI) 		1520004016NRG24170520230310102 17/05/2023 annapurna 1520004016WL003527 annapurna 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448816 annapurna ()
34 KUKNOOR KN-20-004-016-002/904
(BALIGERI) 		1520004016NRG24170520230310107 17/05/2023 galeppa 1520004016WL003527 galeppa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448833 galeppa ()
35 KUKNOOR KN-20-004-016-002/905
(BALIGERI) 		1520004016NRG24170520230310108 17/05/2023 shilpa 1520004016WL003527 shilpa 00652 PKGB0010797 900 900 Processed 24/05/2023 1819448818 shilpa ()
36 KUKNOOR KN-20-004-016-002/920
(BALIGERI) 		1520004016NRG24170520230310112 17/05/2023 bhimappa 1520004016WL003527 bhimappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448810 bhimappa ()
37 KUKNOOR KN-20-004-016-002/93-A
(BALIGERI) 		1520004016NRG24170520230310113 17/05/2023 SHANKRAPPA 1520004016WL003527 SHANKRAPPA 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819448834 SHANKRAPPA ()
SubTotal 24000 24000
38 KUKNOOR KN-20-004-016-002/382
(BALIGERI) 		1520004016NRG24170520230310016 17/05/2023 nagaraj 1520004016WL003527 nagaraj 00691 IPOS0000001 900 900 Processed 24/05/2023 1819448841 nagaraj ()
39 KUKNOOR KN-20-004-016-002/628
(BALIGERI) 		1520004016NRG24170520230310048 17/05/2023 Huchirappa 1520004016WL003527 Huchirappa 00691 IPOS0000001 900 900 Processed 24/05/2023 1819448840 Huchirappa ()
40 KUKNOOR KN-20-004-016-002/802
(BALIGERI) 		1520004016NRG24170520230310071 17/05/2023 ballesha 1520004016WL003527 ballesha 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819448839 ballesha ()
41 KUKNOOR KN-20-004-016-002/827
(BALIGERI) 		1520004016NRG24170520230310082 17/05/2023 geeta 1520004016WL003527 geeta 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819448803 geeta ()
42 KUKNOOR KN-20-004-016-002/827
(BALIGERI) 		1520004016NRG24170520230310083 17/05/2023 maruti 1520004016WL003527 maruti 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819448802 maruti ()
43 KUKNOOR KN-20-004-016-002/838
(BALIGERI) 		1520004016NRG24170520230310091 17/05/2023 sarojavva 1520004016WL003527 sarojavva 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1819448842 sarojavva ()
SubTotal 6600 6600
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_170523FTO_94114 Canara Bank CNRB0011814 Shirur Raichur Distt 1200
2 YELBURGA KN1520004016_170523FTO_94114 State Bank of India SBIN0020222 KUKNOOR 13200
3 YELBURGA KN1520004016_170523FTO_94114 Pragathi Gramin Bank CNRB000PGB1 Sanganal 1200
4 YELBURGA KN1520004016_170523FTO_94114 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 3600
5 YELBURGA KN1520004016_170523FTO_94114 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 24000
6 YELBURGA KN1520004016_170523FTO_94114 India Post Payments Bank IPOS0000001 KOPPAL 6600

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