Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_270423FTO_43303
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-20-004-026-002/1114-A
(ITAGI) 		1520004026NRG24270420230094147 27/04/2023 Mahesha 1520004026WL001752 Mahesha 00415 SBIN0020213 840 840 Processed 20/05/2023 1748416512 MR MAHESH ()
2 KUKNOOR KN-20-004-026-002/1114-A
(ITAGI) 		1520004026NRG24270420230094149 27/04/2023 Mahesha 1520004026WL001752 Mahesha 00415 SBIN0020213 280 280 Processed 20/05/2023 1748416513 MR MAHESH ()
SubTotal 1120 1120
3 KUKNOOR KN-20-004-026-002/118-C
(ITAGI) 		1520004026NRG24270420230094156 27/04/2023 Lailabi 1520004026WL001752 Lailabi 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416516 Lailabi ()
4 KUKNOOR KN-20-004-026-002/118-C
(ITAGI) 		1520004026NRG24270420230094159 27/04/2023 Lailabi 1520004026WL001752 Lailabi 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416517 Lailabi ()
5 KUKNOOR KN-20-004-026-002/1211
(ITAGI) 		1520004026NRG24270420230094160 27/04/2023 sindlingappa 1520004026WL001752 sindlingappa 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416525 sindlingappa ()
6 KUKNOOR KN-20-004-026-002/1211
(ITAGI) 		1520004026NRG24270420230094162 27/04/2023 sindlingappa 1520004026WL001752 sindlingappa 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416524 sindlingappa ()
7 KUKNOOR KN-20-004-026-002/122
(ITAGI) 		1520004026NRG24270420230094164 27/04/2023 Veeresh 1520004026WL001752 Veeresh 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416520 Veeresh ()
8 KUKNOOR KN-20-004-026-002/122
(ITAGI) 		1520004026NRG24270420230094165 27/04/2023 Veeresh 1520004026WL001752 Veeresh 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416521 Veeresh ()
9 KUKNOOR KN-20-004-026-002/25
(ITAGI) 		1520004026NRG24270420230094204 27/04/2023 MAHESHAPPA 1520004026WL001752 MAHESHAPPA 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416518 MAHESHAPPA ()
10 KUKNOOR KN-20-004-026-002/25
(ITAGI) 		1520004026NRG24270420230094205 27/04/2023 MAHESHAPPA 1520004026WL001752 MAHESHAPPA 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416519 MAHESHAPPA ()
11 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24270420230094260 27/04/2023 Prashant 1520004026WL001752 Prashant 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416515 Prashant ()
12 KUKNOOR KN-20-004-026-002/371-A
(ITAGI) 		1520004026NRG24270420230094264 27/04/2023 Prashant 1520004026WL001752 Prashant 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416514 Prashant ()
13 KUKNOOR KN-20-004-026-002/575-D
(ITAGI) 		1520004026NRG24270420230094311 27/04/2023 Hanumantha 1520004026WL001752 Hanumantha 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416527 Hanumantha ()
14 KUKNOOR KN-20-004-026-002/575-D
(ITAGI) 		1520004026NRG24270420230094312 27/04/2023 Hanumantha 1520004026WL001752 Hanumantha 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416526 Hanumantha ()
15 KUKNOOR KN-20-004-026-002/767-B
(ITAGI) 		1520004026NRG24270420230094347 27/04/2023 Mahesh 1520004026WL001752 Mahesh 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416510 Mahesh ()
16 KUKNOOR KN-20-004-026-002/767-B
(ITAGI) 		1520004026NRG24270420230094349 27/04/2023 Mahesh 1520004026WL001752 Mahesh 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416511 Mahesh ()
17 KUKNOOR KN-20-004-026-002/819
(ITAGI) 		1520004026NRG24270420230094355 27/04/2023 Kanakavva 1520004026WL001752 Kanakavva 00652 PKGB0010668 840 840 Processed 20/05/2023 1748416522 Kanakavva ()
18 KUKNOOR KN-20-004-026-002/819
(ITAGI) 		1520004026NRG24270420230094356 27/04/2023 Kanakavva 1520004026WL001752 Kanakavva 00652 PKGB0010668 280 280 Processed 20/05/2023 1748416523 Kanakavva ()
SubTotal 8960 8960
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_270423FTO_43303 State Bank of India SBIN0020213 YELBURGA 1120
2 YELBURGA KN1520004026_270423FTO_43303 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8960

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