Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_190623FTO_194292
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-20-004-023-003/1
(BHANAPUR) 		1520004023NRG24190620230701663 19/06/2023 HANUMAPPA 1520004WL0007067 HANUMAPPA 00415 SBIN0020375 2295 2295 Processed 27/06/2023 2812948381 MR HANUMAPPA ()
2 KUKNOOR KN-20-004-023-003/101
(BHANAPUR) 		1520004023NRG24190620230701664 19/06/2023 BHEEMAVVA 1520004WL0007067 BHEEMAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2812948369 MRS BHEEMAVVA BHIMAPPA BADIGER ()
3 KUKNOOR KN-20-004-023-003/156
(BHANAPUR) 		1520004023NRG24190620230701647 19/06/2023 BASAMMA 1520004WL0007067 BASAMMA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2812948395 MRS BASAMMA ()
4 KUKNOOR KN-20-004-023-003/22
(BHANAPUR) 		1520004023NRG24190620230701662 19/06/2023 SHILPA 1520004WL0007067 SHILPA 00415 SBIN0020375 1150 1150 Processed 27/06/2023 2812948367 MRS SHILPA KARKIHALLI ()
5 KUKNOOR KN-20-004-023-003/24
(BHANAPUR) 		1520004023NRG24190620230701657 19/06/2023 Janakavva 1520004WL0007067 Janakavva 00415 SBIN0020375 927 927 Processed 27/06/2023 2812948391 MRS JANAKAVVA KASHAPPA MADIVALAR ()
6 KUKNOOR KN-20-004-023-003/24
(BHANAPUR) 		1520004023NRG24190620230701658 19/06/2023 Janakavva 1520004WL0007067 Janakavva 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948392 MRS JANAKAVVA KASHAPPA MADIVALAR ()
7 KUKNOOR KN-20-004-023-003/58
(BHANAPUR) 		1520004023NRG24190620230701659 19/06/2023 CHANNAPPA 1520004WL0007067 CHANNAPPA 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948373 MR CHANNAPPA IRAPPA KARKIHALLI ()
8 KUKNOOR KN-20-004-023-003/58
(BHANAPUR) 		1520004023NRG24190620230701638 19/06/2023 CHANNAPPA 1520004WL0007067 CHANNAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2812948374 MR CHANNAPPA IRAPPA KARKIHALLI ()
9 KUKNOOR KN-20-004-023-004/120
(BHANAPUR) 		1520004023NRG24190620230701639 19/06/2023 SHIVAMURTHAYYA 1520004WL0007067 SHIVAMURTHAYYA 00415 SBIN0020375 2163 2163 Processed 27/06/2023 2812948372 MR SHIVAMURTHAYYA GANGADHARAYYA PURANIKA ()
10 KUKNOOR KN-20-004-023-004/169
(BHANAPUR) 		1520004023NRG24190620230701640 19/06/2023 Andappa 1520004WL0007067 Andappa 00415 SBIN0020375 2163 2163 Processed 27/06/2023 2812948388 MR ANDAPPA SHIVAPPA DODDAMANI ()
11 KUKNOOR KN-20-004-023-004/182
(BHANAPUR) 		1520004023NRG24190620230701641 19/06/2023 PAKEERAPPA 1520004WL0007067 PAKEERAPPA 00415 SBIN0020375 2163 2163 Processed 27/06/2023 2812948382 MR FAKIRAVVA PAREWWA PUJAR ()
12 KUKNOOR KN-20-004-023-004/200
(BHANAPUR) 		1520004023NRG24190620230701642 19/06/2023 SAINAJABI 1520004WL0007067 SAINAJABI 00415 SBIN0020375 1854 1854 Processed 27/06/2023 2812948389 MRS SAIJAJABI HUSENSAB DIBBADAMANI ()
13 KUKNOOR KN-20-004-023-004/265
(BHANAPUR) 		1520004023NRG24190620230701643 19/06/2023 PUSHPA 1520004WL0007067 PUSHPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2812948380 MRS PUSHPA VIRUPAXAPPA MUDLAPUR ()
14 KUKNOOR KN-20-004-023-004/277
(BHANAPUR) 		1520004023NRG24190620230701644 19/06/2023 YALLAMMA 1520004WL0007067 YALLAMMA 00415 SBIN0020375 1854 1854 Processed 27/06/2023 2812948390 MRS YALLAMMA ()
15 KUKNOOR KN-20-004-023-004/78
(BHANAPUR) 		1520004023NRG24190620230701645 19/06/2023 MARITHANGEVVA 1520004WL0007067 MARITHANGEVVA 00415 SBIN0020375 1854 1854 Processed 27/06/2023 2812948394 MRS MARITANGEVVA ()
16 KUKNOOR KN-20-004-023-004/8
(BHANAPUR) 		1520004023NRG24190620230701646 19/06/2023 SHARANAPPA 1520004WL0007067 SHARANAPPA 00415 SBIN0020375 1854 1854 Processed 27/06/2023 2812948368 MR SHARNAPPA DODDAMANI ()
17 KUKNOOR KN-20-004-023-005/105
(BHANAPUR) 		1520004023NRG24190620230701665 19/06/2023 SAVITRAVVA 1520004WL0007067 SAVITRAVVA 00415 SBIN0020375 1854 1854 Processed 27/06/2023 2812948370 MRS SAVITRI MAYUR ARERA ()
18 KUKNOOR KN-20-004-023-005/97
(BHANAPUR) 		1520004023NRG24190620230701666 19/06/2023 BHIRAPPA 1520004WL0007067 BHIRAPPA 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948371 MR BHEERAPPA NINGAPPA HALLIGUDI ()
19 KUKNOOR KN-20-004-023-006/1
(BHANAPUR) 		1520004023NRG24190620230701648 19/06/2023 PADDAVVA 1520004WL0007067 PADDAVVA 00415 SBIN0020375 2472 2472 Processed 27/06/2023 2812948393 PADDAVVA KUNDI ()
20 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701649 19/06/2023 PAKKAPPA 1520004WL0007067 PAKKAPPA 00415 SBIN0020375 2472 2472 Processed 27/06/2023 2812948387 MR PAKKAPPA BASAPPA KALLUR ()
21 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701650 19/06/2023 PAKKAPPA 1520004WL0007067 PAKKAPPA 00415 SBIN0020375 2472 2472 Processed 27/06/2023 2812948383 MR PAKKAPPA BASAPPA KALLUR ()
22 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701651 19/06/2023 PAKKAPPA 1520004WL0007067 PAKKAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2812948386 MR PAKKAPPA BASAPPA KALLUR ()
23 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701660 19/06/2023 PAKKAPPA 1520004WL0007067 PAKKAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2812948385 MR PAKKAPPA BASAPPA KALLUR ()
24 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701661 19/06/2023 PAKKAPPA 1520004WL0007067 PAKKAPPA 00415 SBIN0020375 1232 1232 Processed 27/06/2023 2812948384 MR PAKKAPPA BASAPPA KALLUR ()
25 KUKNOOR KN-20-004-023-006/228
(BHANAPUR) 		1520004023NRG24190620230701652 19/06/2023 SRIKANTH 1520004WL0007067 SRIKANTH 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948375 MR SRIKANTH FAKIRAPPA MUTTALA ()
26 KUKNOOR KN-20-004-023-006/51
(BHANAPUR) 		1520004023NRG24190620230701653 19/06/2023 PRABHUGOUDA 1520004WL0007067 PRABHUGOUDA 00415 SBIN0020375 309 309 Processed 27/06/2023 2812948376 MR PRABHUGOUDA NINGANGOUDA MEGALAMANI ()
27 KUKNOOR KN-20-004-023-006/51
(BHANAPUR) 		1520004023NRG24190620230701654 19/06/2023 PRABHUGOUDA 1520004WL0007067 PRABHUGOUDA 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948377 MR PRABHUGOUDA NINGANGOUDA MEGALAMANI ()
28 KUKNOOR KN-20-004-023-006/51
(BHANAPUR) 		1520004023NRG24190620230701655 19/06/2023 PRABHUGOUDA 1520004WL0007067 PRABHUGOUDA 00415 SBIN0020375 309 309 Processed 27/06/2023 2812948378 MR PRABHUGOUDA NINGANGOUDA MEGALAMANI ()
29 KUKNOOR KN-20-004-023-006/51
(BHANAPUR) 		1520004023NRG24190620230701656 19/06/2023 PRABHUGOUDA 1520004WL0007067 PRABHUGOUDA 00415 SBIN0020375 1545 1545 Processed 27/06/2023 2812948379 MR PRABHUGOUDA NINGANGOUDA MEGALAMANI ()
SubTotal 44229 44229
Total 44229 44229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_190623FTO_194292 State Bank of India SBIN0020375 TALKAL 44229

Download In Excel