Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_040523APB_FTO_60231
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-20-004-022-003/14
(MANDALAGERI) 		1520004022NRG24040520230181050 04/05/2023 Veerabasayya 1520004022WL002488 Veerabasayya 00415 SBIN0020222 1156 1156 Processed 24/05/2023 1818223210 VIRABASAYYA CANARA BANK(508532)
2 KUKNOOR KN-20-004-022-003/16
(MANDALAGERI) 		1520004022NRG24040520230181052 04/05/2023 SHARANAYYA 1520004022WL002488 SHARANAYYA 00415 SBIN0020222 1156 1156 Processed 24/05/2023 1818223211 SHARANAYYA B UNION BANK OF INDIA(508500)
3 KUKNOOR KN-20-004-022-003/589-C
(MANDALAGERI) 		1520004022NRG24040520230181055 04/05/2023 PRAKASH 1520004022WL002488 PRAKASH 00415 SBIN0020222 1156 1156 Processed 24/05/2023 1818223209 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3468 3468
4 KUKNOOR KN-20-004-022-001/52
(MANDALAGERI) 		1520004022NRG24040520230181057 04/05/2023 Basavaraj 1520004022WL002489 Basavaraj 00652 PKGB0010668 1545 1545 Processed 24/05/2023 1818223202 RENUKA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-022-001/52
(MANDALAGERI) 		1520004022NRG24040520230181058 04/05/2023 Basavaraj 1520004022WL002489 Basavaraj 00652 PKGB0010668 1545 1545 Processed 24/05/2023 1818223203 BASAVARAJ SO SHARANAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-022-002/72
(MANDALAGERI) 		1520004022NRG24040520230181044 04/05/2023 Laxamappa 1520004022WL002488 Laxamappa 00652 PKGB0010668 4326 4326 Processed 24/05/2023 1818223207 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-022-002/72
(MANDALAGERI) 		1520004022NRG24040520230181045 04/05/2023 YALLAVVA 1520004022WL002488 YALLAVVA 00652 PKGB0010668 4326 4326 Processed 24/05/2023 1818223206 YALLAVVA KALAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-022-002/79
(MANDALAGERI) 		1520004022NRG24040520230181046 04/05/2023 HANUMAPPA POTHNDI 1520004022WL002488 HANUMAPPA POTHNDI 00652 PKGB0010668 4326 4326 Processed 24/05/2023 1818223199 HANUAMAPPA POTHNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-022-002/79
(MANDALAGERI) 		1520004022NRG24040520230181047 04/05/2023 Lakshmouva 1520004022WL002488 Lakshmouva 00652 PKGB0010668 4326 4326 Processed 24/05/2023 1818223201 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-022-003/14
(MANDALAGERI) 		1520004022NRG24040520230181048 04/05/2023 HEMAYYA 1520004022WL002488 HEMAYYA 00652 PKGB0010668 1156 1156 Processed 24/05/2023 1818223213 HEMAYYA V ARAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-022-003/14
(MANDALAGERI) 		1520004022NRG24040520230181049 04/05/2023 RATNAMMA 1520004022WL002488 RATNAMMA 00652 PKGB0010668 1156 1156 Processed 24/05/2023 1818223205 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-022-003/16
(MANDALAGERI) 		1520004022NRG24040520230181051 04/05/2023 Kallayya 1520004022WL002488 Kallayya 00652 PKGB0010668 1156 1156 Processed 24/05/2023 1818223212 SHIVAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-022-003/16
(MANDALAGERI) 		1520004022NRG24040520230181053 04/05/2023 SHIVAMMA 1520004022WL002488 SHIVAMMA 00652 PKGB0010668 1156 1156 Processed 24/05/2023 1818223200 SHIVAMMA N JYOTI CANARA BANK(508532)
14 KUKNOOR KN-20-004-022-003/1851
(MANDALAGERI) 		1520004022NRG24040520230181054 04/05/2023 Savitri 1520004022WL002488 Savitri 00652 PKGB0010668 1156 1156 Processed 24/05/2023 1818223204 SAVITHRI WO KALLAYYA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26174 26174
15 KUKNOOR KN-20-004-022-001/251
(MANDALAGERI) 		1520004022NRG24040520230181043 04/05/2023 SAROJA 1520004022WL002488 SAROJA 00652 PKGB0010711 4326 4326 Processed 24/05/2023 1818223208 SAROJA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 33968 33968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_040523APB_FTO_60231 State Bank of India SBIN0020222 KUKNOOR 3468
2 YELBURGA KN1520004022_040523APB_FTO_60231 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 26174
3 YELBURGA KN1520004022_040523APB_FTO_60231 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 4326

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