Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_060523FTO_63564
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-20-004-029-002/119
(BENAKAL) 		1520004034NRG24060520230196282 06/05/2023 Devappa 1520004034WL002589 Devappa 00078 CNRB0011810 285 285 Processed 24/05/2023 1818016048 Devappa ()
2 KUKNOOR KN-20-004-029-002/119
(BENAKAL) 		1520004034NRG24060520230196283 06/05/2023 Devappa 1520004034WL002589 Devappa 00078 CNRB0011810 1140 1140 Processed 24/05/2023 1818016049 Devappa ()
3 KUKNOOR KN-20-004-029-002/250-A
(BENAKAL) 		1520004034NRG24060520230196316 06/05/2023 Shinaj 1520004034WL002589 Shinaj 00078 CNRB0011810 285 285 Processed 24/05/2023 1818016045 Shinaj ()
4 KUKNOOR KN-20-004-029-002/250-A
(BENAKAL) 		1520004034NRG24060520230196317 06/05/2023 Shinaj 1520004034WL002589 Shinaj 00078 CNRB0011810 1140 1140 Processed 24/05/2023 1818016044 Shinaj ()
5 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24060520230196358 06/05/2023 Hanamavva 1520004034WL002589 Hanamavva 00078 CNRB0011810 1140 1140 Processed 24/05/2023 1818016051 Hanamavva ()
6 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24060520230196361 06/05/2023 Hanamavva 1520004034WL002589 Hanamavva 00078 CNRB0011810 285 285 Processed 24/05/2023 1818016050 Hanamavva ()
SubTotal 4275 4275
7 KUKNOOR KN-20-004-029-002/78
(BENAKAL) 		1520004034NRG24060520230196371 06/05/2023 Minaxi 1520004034WL002589 Minaxi 00415 SBIN0020222 1140 1140 Processed 24/05/2023 1818016053 MRS MEENAKSHI HANUMAPPA NADUVALMANI ()
8 KUKNOOR KN-20-004-029-002/78
(BENAKAL) 		1520004034NRG24060520230196373 06/05/2023 Minaxi 1520004034WL002589 Minaxi 00415 SBIN0020222 285 285 Processed 24/05/2023 1818016052 MRS MEENAKSHI HANUMAPPA NADUVALMANI ()
SubTotal 1425 1425
9 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24060520230196349 06/05/2023 irappa 1520004034WL002589 irappa 00522 CNRB000PGB1 285 285 Rejected 24/05/2023 1818016043 No Such Account
10 KUKNOOR KN-20-004-029-002/2617
(BENAKAL) 		1520004034NRG24060520230196351 06/05/2023 irappa 1520004034WL002589 irappa 00522 CNRB000PGB1 1140 1140 Rejected 24/05/2023 1818016042 No Such Account
SubTotal 1425 1425
11 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24060520230196293 06/05/2023 Laxmavva 1520004034WL002589 Laxmavva 00652 PKGB0010668 285 285 Processed 24/05/2023 1818016046 Laxmavva ()
12 KUKNOOR KN-20-004-029-002/136
(BENAKAL) 		1520004034NRG24060520230196296 06/05/2023 Laxmavva 1520004034WL002589 Laxmavva 00652 PKGB0010668 1140 1140 Processed 24/05/2023 1818016047 Laxmavva ()
SubTotal 1425 1425
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_060523FTO_63564 Canara Bank CNRB0011810 Kukanoor 4275
2 YELBURGA KN1520004034_060523FTO_63564 State Bank of India SBIN0020222 KUKNOOR 1425
3 YELBURGA KN1520004034_060523FTO_63564 Pragathi Gramin Bank CNRB000PGB1 Itagi 1425
4 YELBURGA KN1520004034_060523FTO_63564 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1425

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