Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_010623FTO_147194
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-20-004-016-003/100
(BALIGERI) 		1520004016NRG24290520230434771 01/06/2023 Neejalingayya 1520004016WL004657 Neejalingayya 00078 CNRB0011810 3000 3000 Processed 12/06/2023 2462516751 Neejalingayya ()
SubTotal 3000 3000
2 KUKNOOR KN-20-004-016-003/28
(BALIGERI) 		1520004016NRG24290520230434788 01/06/2023 sakramma 1520004016WL004657 sakramma 00078 CNRB0011814 3000 3000 Processed 12/06/2023 2462516754 sakramma ()
3 KUKNOOR KN-20-004-016-003/37
(BALIGERI) 		1520004016NRG24290520230434789 01/06/2023 chitra 1520004016WL004657 chitra 00078 CNRB0011814 3000 3000 Processed 12/06/2023 2462516753 chitra ()
4 KUKNOOR KN-20-004-016-003/42
(BALIGERI) 		1520004016NRG24290520230434790 01/06/2023 Sharanappa 1520004016WL004657 Sharanappa 00078 CNRB0011814 3000 3000 Processed 12/06/2023 2462516752 Sharanappa ()
SubTotal 9000 9000
5 KUKNOOR KN-20-004-016-003/185
(BALIGERI) 		1520004016NRG24290520230434782 01/06/2023 renuka 1520004016WL004657 renuka 00415 SBIN0020206 2400 2400 Processed 12/06/2023 2462516760 MRS RENUKA ()
SubTotal 2400 2400
6 KUKNOOR KN-20-004-016-003/100
(BALIGERI) 		1520004016NRG24290520230434772 01/06/2023 Rudrayya 1520004016WL004657 Rudrayya 00415 SBIN0020222 3000 3000 Processed 12/06/2023 2462516765 MR RUDRAYYA ()
7 KUKNOOR KN-20-004-016-003/12
(BALIGERI) 		1520004016NRG24290520230434774 01/06/2023 hanamappa 1520004016WL004657 hanamappa 00415 SBIN0020222 3300 3300 Processed 12/06/2023 2462516766 MR HANAMAPPA NARASAPPA HIREMANI ()
8 KUKNOOR KN-20-004-016-003/15
(BALIGERI) 		1520004016NRG24290520230434777 01/06/2023 gangamma 1520004016WL004657 gangamma 00415 SBIN0020222 3000 3000 Processed 12/06/2023 2462516762 MRS GANAGAVVA GAVISIDDYYA SANKRANOORA ()
9 KUKNOOR KN-20-004-016-003/17
(BALIGERI) 		1520004016NRG24290520230434780 01/06/2023 yallavva 1520004016WL004657 yallavva 00415 SBIN0020222 3000 3000 Processed 12/06/2023 2462516763 MRS YALLAVVA YALLAVVA ()
10 KUKNOOR KN-20-004-016-003/42
(BALIGERI) 		1520004016NRG24290520230434791 01/06/2023 Sharada 1520004016WL004657 Sharada 00415 SBIN0020222 3000 3000 Processed 12/06/2023 2462516764 MRS SHARADA SHARADA ()
11 KUKNOOR KN-20-004-016-003/57
(BALIGERI) 		1520004016NRG24290520230434795 01/06/2023 parasuram 1520004016WL004657 parasuram 00415 SBIN0020222 3300 3300 Rejected 12/06/2023 2462516761 Account closed
SubTotal 18600 18600
12 KUKNOOR KN-20-004-016-003/11-A
(BALIGERI) 		1520004016NRG24290520230434773 01/06/2023 Sharanappa 1520004016WL004657 Sharanappa 00652 PKGB0010711 3300 3300 Processed 12/06/2023 2462516767 Sharanappa ()
SubTotal 3300 3300
13 KUKNOOR KN-20-004-016-003/1
(BALIGERI) 		1520004016NRG24290520230434769 01/06/2023 Huligevva 1520004016WL004657 Huligevva 00652 PKGB0010797 3300 3300 Processed 12/06/2023 2462516759 Huligevva ()
14 KUKNOOR KN-20-004-016-003/15
(BALIGERI) 		1520004016NRG24290520230434776 01/06/2023 gavisiddayya 1520004016WL004657 gavisiddayya 00652 PKGB0010797 3000 3000 Processed 12/06/2023 2462516758 gavisiddayya ()
15 KUKNOOR KN-20-004-016-003/185
(BALIGERI) 		1520004016NRG24290520230434781 01/06/2023 sanna kudariyallappa 1520004016WL004657 sanna kudariyallappa 00652 PKGB0010797 3000 3000 Processed 12/06/2023 2462516757 sanna kudariyallappa ()
16 KUKNOOR KN-20-004-016-003/22-A
(BALIGERI) 		1520004016NRG24290520230434784 01/06/2023 Ishvarayya 1520004016WL004657 Ishvarayya 00652 PKGB0010797 3000 3000 Processed 12/06/2023 2462516755 Ishvarayya ()
17 KUKNOOR KN-20-004-016-003/22-A
(BALIGERI) 		1520004016NRG24290520230434783 01/06/2023 Shantamma 1520004016WL004657 Shantamma 00652 PKGB0010797 3000 3000 Processed 12/06/2023 2462516756 Shantamma ()
SubTotal 15300 15300
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_010623FTO_147194 Canara Bank CNRB0011810 Kukanoor 3000
2 YELBURGA KN1520004016_010623FTO_147194 Canara Bank CNRB0011814 Shirur Raichur Distt 9000
3 YELBURGA KN1520004016_010623FTO_147194 State Bank of India SBIN0020206 KOPPAL 2400
4 YELBURGA KN1520004016_010623FTO_147194 State Bank of India SBIN0020222 KUKNOOR 18600
5 YELBURGA KN1520004016_010623FTO_147194 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 3300
6 YELBURGA KN1520004016_010623FTO_147194 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 15300

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