Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_020523FTO_53653
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-20-004-014-001/104-B
(SHIRUR) 		1520004014NRG24020520230136649 02/05/2023 basalingamma 1520004014WL002175 basalingamma 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001312 basalingamma ()
2 KUKNOOR KN-20-004-014-001/104-B
(SHIRUR) 		1520004014NRG24020520230136651 02/05/2023 Manjunath 1520004014WL002175 Manjunath 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001280 Manjunath ()
3 KUKNOOR KN-20-004-014-001/114
(SHIRUR) 		1520004014NRG24020520230136656 02/05/2023 Lakshmidevi 1520004014WL002175 Lakshmidevi 00078 CNRB0011814 1740 1740 Processed 24/05/2023 1818001290 Lakshmidevi ()
4 KUKNOOR KN-20-004-014-001/126
(SHIRUR) 		1520004014NRG24020520230136662 02/05/2023 SAVITRI 1520004014WL002175 SAVITRI 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001304 SAVITRI ()
5 KUKNOOR KN-20-004-014-001/177
(SHIRUR) 		1520004014NRG24020520230136686 02/05/2023 mhadevi 1520004014WL002175 mhadevi 00078 CNRB0011814 1450 1450 Processed 24/05/2023 1818001293 mhadevi ()
6 KUKNOOR KN-20-004-014-001/177
(SHIRUR) 		1520004014NRG24020520230136685 02/05/2023 sharanamma 1520004014WL002175 sharanamma 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001294 sharanamma ()
7 KUKNOOR KN-20-004-014-001/201
(SHIRUR) 		1520004014NRG24020520230136696 02/05/2023 paramma 1520004014WL002175 paramma 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001311 paramma ()
8 KUKNOOR KN-20-004-014-001/229-B
(SHIRUR) 		1520004014NRG24020520230136710 02/05/2023 shankravva 1520004014WL002175 shankravva 00078 CNRB0011814 1450 1450 Processed 24/05/2023 1818001279 shankravva ()
9 KUKNOOR KN-20-004-014-001/241-B
(SHIRUR) 		1520004014NRG24020520230136718 02/05/2023 ningavva 1520004014WL002175 ningavva 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001307 ningavva ()
10 KUKNOOR KN-20-004-014-001/241-B
(SHIRUR) 		1520004014NRG24020520230136719 02/05/2023 shivaputrappa 1520004014WL002175 shivaputrappa 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001303 shivaputrappa ()
11 KUKNOOR KN-20-004-014-001/319
(SHIRUR) 		1520004014NRG24020520230136737 02/05/2023 veersh 1520004014WL002175 veersh 00078 CNRB0011814 290 290 Processed 24/05/2023 1818001305 veersh ()
12 KUKNOOR KN-20-004-014-001/360-B
(SHIRUR) 		1520004014NRG24020520230136747 02/05/2023 Iravva 1520004014WL002175 Iravva 00078 CNRB0011814 290 290 Processed 24/05/2023 1818001308 Iravva ()
13 KUKNOOR KN-20-004-014-001/370
(SHIRUR) 		1520004014NRG24020520230136749 02/05/2023 Renuka 1520004014WL002175 Renuka 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001302 Renuka ()
14 KUKNOOR KN-20-004-014-001/384
(SHIRUR) 		1520004014NRG24020520230136750 02/05/2023 CHANNAVVA 1520004014WL002175 CHANNAVVA 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001309 CHANNAVVA ()
15 KUKNOOR KN-20-004-014-001/40-B
(SHIRUR) 		1520004014NRG24020520230136756 02/05/2023 shekavva 1520004014WL002175 shekavva 00078 CNRB0011814 1450 1450 Processed 24/05/2023 1818001317 shekavva ()
16 KUKNOOR KN-20-004-014-001/406
(SHIRUR) 		1520004014NRG24020520230136757 02/05/2023 Drakshani 1520004014WL002175 Drakshani 00078 CNRB0011814 1740 1740 Processed 24/05/2023 1818001300 Drakshani ()
17 KUKNOOR KN-20-004-014-001/42-A
(SHIRUR) 		1520004014NRG24020520230136758 02/05/2023 mallappa 1520004014WL002175 mallappa 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001314 mallappa ()
18 KUKNOOR KN-20-004-014-001/536
(SHIRUR) 		1520004014NRG24020520230136769 02/05/2023 LALITA 1520004014WL002175 LALITA 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001306 LALITA ()
19 KUKNOOR KN-20-004-014-001/67-B
(SHIRUR) 		1520004014NRG24020520230136780 02/05/2023 neelavva 1520004014WL002175 neelavva 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001289 neelavva ()
20 KUKNOOR KN-20-004-014-001/67-B
(SHIRUR) 		1520004014NRG24020520230136781 02/05/2023 sharanappa 1520004014WL002175 sharanappa 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001313 sharanappa ()
21 KUKNOOR KN-20-004-014-001/681-B
(SHIRUR) 		1520004014NRG24020520230136783 02/05/2023 Asha Begam 1520004014WL002175 Asha Begam 00078 CNRB0011814 1740 1740 Processed 24/05/2023 1818001273 Asha Begam ()
22 KUKNOOR KN-20-004-014-001/681-B
(SHIRUR) 		1520004014NRG24020520230136782 02/05/2023 Chandbasha 1520004014WL002175 Chandbasha 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001301 Chandbasha ()
23 KUKNOOR KN-20-004-014-001/900-B
(SHIRUR) 		1520004014NRG24020520230136795 02/05/2023 Annapurnamma 1520004014WL002175 Annapurnamma 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001274 Annapurnamma ()
24 KUKNOOR KN-20-004-014-001/91
(SHIRUR) 		1520004014NRG24020520230136796 02/05/2023 ambaregouda 1520004014WL002175 ambaregouda 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001286 ambaregouda ()
25 KUKNOOR KN-20-004-014-001/913
(SHIRUR) 		1520004014NRG24020520230136797 02/05/2023 Akkamahadevi 1520004014WL002175 Akkamahadevi 00078 CNRB0011814 580 580 Processed 24/05/2023 1818001292 Akkamahadevi ()
26 KUKNOOR KN-20-004-014-001/913
(SHIRUR) 		1520004014NRG24020520230136798 02/05/2023 Shivaputrappa 1520004014WL002175 Shivaputrappa 00078 CNRB0011814 290 290 Processed 24/05/2023 1818001276 Shivaputrappa ()
27 KUKNOOR KN-20-004-014-001/916-B
(SHIRUR) 		1520004014NRG24020520230136799 02/05/2023 Nirmala 1520004014WL002175 Nirmala 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001278 Nirmala ()
28 KUKNOOR KN-20-004-014-001/923-C
(SHIRUR) 		1520004014NRG24020520230136807 02/05/2023 Manjula 1520004014WL002175 Manjula 00078 CNRB0011814 2030 2030 Processed 24/05/2023 1818001282 Manjula ()
29 KUKNOOR KN-20-004-014-001/93
(SHIRUR) 		1520004014NRG24020520230136811 02/05/2023 Hanumappa 1520004014WL002175 Hanumappa 00078 CNRB0011814 1740 1740 Processed 24/05/2023 1818001275 Hanumappa ()
30 KUKNOOR KN-20-004-014-003/158
(SHIRUR) 		1520004014NRG24020520230136819 02/05/2023 Nagaraj 1520004014WL002176 Nagaraj 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001288 Nagaraj ()
31 KUKNOOR KN-20-004-014-003/224-B
(SHIRUR) 		1520004014NRG24020520230136829 02/05/2023 Tippavva 1520004014WL002176 Tippavva 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001283 Tippavva ()
32 KUKNOOR KN-20-004-014-003/229
(SHIRUR) 		1520004014NRG24020520230136831 02/05/2023 Netravati 1520004014WL002176 Netravati 00078 CNRB0011814 580 580 Processed 24/05/2023 1818001291 Netravati ()
33 KUKNOOR KN-20-004-014-003/239
(SHIRUR) 		1520004014NRG24020520230136833 02/05/2023 yallavva 1520004014WL002176 yallavva 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001310 yallavva ()
34 KUKNOOR KN-20-004-014-003/757-B
(SHIRUR) 		1520004014NRG24020520230136855 02/05/2023 MANJULA 1520004014WL002176 MANJULA 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001281 MANJULA ()
35 KUKNOOR KN-20-004-014-003/871
(SHIRUR) 		1520004014NRG24020520230136864 02/05/2023 Basavva 1520004014WL002176 Basavva 00078 CNRB0011814 580 580 Processed 24/05/2023 1818001285 Basavva ()
36 KUKNOOR KN-20-004-014-003/90
(SHIRUR) 		1520004014NRG24020520230136868 02/05/2023 NINGAYYA H SARAGANACHAR 1520004014WL002176 NINGAYYA H SARAGANACHAR 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001284 NINGAYYA H SARAGANACHAR ()
37 KUKNOOR KN-20-004-014-003/91
(SHIRUR) 		1520004014NRG24020520230136873 02/05/2023 ERAPPA 1520004014WL002176 ERAPPA 00078 CNRB0011814 1160 1160 Processed 24/05/2023 1818001287 ERAPPA ()
38 KUKNOOR KN-20-004-014-003/94
(SHIRUR) 		1520004014NRG24020520230136875 02/05/2023 iravva 1520004014WL002176 iravva 00078 CNRB0011814 870 870 Processed 24/05/2023 1818001277 iravva ()
SubTotal 48140 48140
39 KUKNOOR KN-20-004-014-001/288-B
(SHIRUR) 		1520004014NRG24020520230136726 02/05/2023 prashant 1520004014WL002175 prashant 00415 SBIN0020375 1740 1740 Processed 24/05/2023 1818001295 MR PRASHANT TIRUPATEPPA GADDI ()
SubTotal 1740 1740
40 KUKNOOR KN-20-004-014-003/274
(SHIRUR) 		1520004014NRG24020520230136839 02/05/2023 muttappa 1520004014WL002176 muttappa 00434 SYNB0001810 1160 1160 Processed 24/05/2023 1818001296 muttappa ()
SubTotal 1160 1160
41 KUKNOOR KN-20-004-014-003/154
(SHIRUR) 		1520004014NRG24020520230136817 02/05/2023 sarasavati 1520004014WL002176 sarasavati 00434 SYNB0001814 870 870 Processed 24/05/2023 1818001316 sarasavati ()
42 KUKNOOR KN-20-004-014-003/261
(SHIRUR) 		1520004014NRG24020520230136835 02/05/2023 IRAPPA 1520004014WL002176 IRAPPA 00434 SYNB0001814 290 290 Processed 24/05/2023 1818001298 IRAPPA ()
43 KUKNOOR KN-20-004-014-003/261
(SHIRUR) 		1520004014NRG24020520230136836 02/05/2023 jaysree 1520004014WL002176 jaysree 00434 SYNB0001814 870 870 Processed 24/05/2023 1818001299 jaysree ()
44 KUKNOOR KN-20-004-014-003/52
(SHIRUR) 		1520004014NRG24020520230136845 02/05/2023 duragappa 1520004014WL002176 duragappa 00434 SYNB0001814 580 580 Processed 24/05/2023 1818001297 duragappa ()
45 KUKNOOR KN-20-004-014-003/835
(SHIRUR) 		1520004014NRG24020520230136860 02/05/2023 shilapa 1520004014WL002176 shilapa 00434 SYNB0001814 870 870 Processed 24/05/2023 1818001315 shilapa ()
SubTotal 3480 3480
Total 54520 54520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_020523FTO_53653 Canara Bank CNRB0011814 Shirur Raichur Distt 48140
2 YELBURGA KN1520004014_020523FTO_53653 State Bank of India SBIN0020375 TALKAL 1740
3 YELBURGA KN1520004014_020523FTO_53653 Syndicate Bank SYNB0001810 KUKANOOR 1160
4 YELBURGA KN1520004014_020523FTO_53653 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 3480

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