Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_240523FTO_110256
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-20-004-029-001/134
(BENAKAL) 		1520004034NRG24240520230353858 24/05/2023 Netra 1520004034WL003903 Netra 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991027 Netra ()
2 KUKNOOR KN-20-004-029-001/158
(BENAKAL) 		1520004034NRG24240520230353869 24/05/2023 Uma 1520004034WL003903 Uma 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991028 Uma ()
3 KUKNOOR KN-20-004-029-001/2073
(BENAKAL) 		1520004034NRG24240520230353926 24/05/2023 Mahadevi 1520004034WL003903 Mahadevi 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991015 Mahadevi ()
4 KUKNOOR KN-20-004-029-001/2073
(BENAKAL) 		1520004034NRG24240520230353927 24/05/2023 Maruti 1520004034WL003903 Maruti 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991014 Maruti ()
5 KUKNOOR KN-20-004-029-001/210
(BENAKAL) 		1520004034NRG24240520230353934 24/05/2023 Srikanth 1520004034WL003903 Srikanth 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991020 Srikanth ()
6 KUKNOOR KN-20-004-029-001/242
(BENAKAL) 		1520004034NRG24240520230353940 24/05/2023 Siddappa 1520004034WL003903 Siddappa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991024 Siddappa ()
7 KUKNOOR KN-20-004-029-001/272
(BENAKAL) 		1520004034NRG24240520230353944 24/05/2023 Shilpa 1520004034WL003903 Shilpa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991029 Shilpa ()
8 KUKNOOR KN-20-004-029-001/277
(BENAKAL) 		1520004034NRG24240520230353949 24/05/2023 Mahadevappa 1520004034WL003903 Mahadevappa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991016 Mahadevappa ()
9 KUKNOOR KN-20-004-029-001/325
(BENAKAL) 		1520004034NRG24240520230353963 24/05/2023 Ramesh 1520004034WL003903 Ramesh 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991023 Ramesh ()
10 KUKNOOR KN-20-004-029-001/333-B
(BENAKAL) 		1520004034NRG24240520230353966 24/05/2023 Virupaxayya 1520004034WL003903 Virupaxayya 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991025 Virupaxayya ()
11 KUKNOOR KN-20-004-029-001/336
(BENAKAL) 		1520004034NRG24240520230353967 24/05/2023 Shekhappa 1520004034WL003903 Shekhappa 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991021 Shekhappa ()
12 KUKNOOR KN-20-004-029-001/391
(BENAKAL) 		1520004034NRG24240520230353998 24/05/2023 Laxmavva 1520004034WL003903 Laxmavva 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991019 Laxmavva ()
13 KUKNOOR KN-20-004-029-001/41
(BENAKAL) 		1520004034NRG24240520230354006 24/05/2023 Shivaraddeppa 1520004034WL003903 Shivaraddeppa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991013 Shivaraddeppa ()
14 KUKNOOR KN-20-004-029-001/64
(BENAKAL) 		1520004034NRG24240520230354021 24/05/2023 Draxayani 1520004034WL003903 Draxayani 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991022 Draxayani ()
15 KUKNOOR KN-20-004-029-001/64-A
(BENAKAL) 		1520004034NRG24240520230354022 24/05/2023 Huligevva 1520004034WL003903 Huligevva 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904991026 Huligevva ()
16 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24240520230354041 24/05/2023 Lalita 1520004034WL003903 Lalita 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991018 Lalita ()
17 KUKNOOR KN-20-004-029-001/91-A
(BENAKAL) 		1520004034NRG24240520230354042 24/05/2023 Manjunath 1520004034WL003903 Manjunath 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904991017 Manjunath ()
SubTotal 27300 27300
18 KUKNOOR KN-20-004-029-001/11
(BENAKAL) 		1520004034NRG24240520230353841 24/05/2023 Marutheppa 1520004034WL003903 Marutheppa 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904991032 MR MARUTEPPA HANUMAPPA HALAGERI ()
19 KUKNOOR KN-20-004-029-001/164
(BENAKAL) 		1520004034NRG24240520230353877 24/05/2023 Muttappa 1520004034WL003903 Muttappa 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904991033 MR MUTTAPPA ()
20 KUKNOOR KN-20-004-029-001/2034
(BENAKAL) 		1520004034NRG24240520230353909 24/05/2023 Siddappa 1520004034WL003903 Siddappa 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904991031 MR SIDDAPPA RACHAPPA BANGARASHATTI ()
SubTotal 5400 5400
21 KUKNOOR KN-20-004-029-001/2-A
(BENAKAL) 		1520004034NRG24240520230353903 24/05/2023 Lingaraddeppa 1520004034WL003903 Lingaraddeppa 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904991034 Lingaraddeppa ()
SubTotal 1800 1800
22 KUKNOOR KN-20-004-029-001/2031
(BENAKAL) 		1520004034NRG24240520230353905 24/05/2023 shiddappa 1520004034WL003903 shiddappa 00652 PKGB0010668 1800 1800 Processed 27/05/2023 1904991030 shiddappa ()
SubTotal 1800 1800
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_240523FTO_110256 Canara Bank CNRB0011810 Kukanoor 27300
2 YELBURGA KN1520004034_240523FTO_110256 State Bank of India SBIN0020222 KUKNOOR 5400
3 YELBURGA KN1520004034_240523FTO_110256 Syndicate Bank SYNB0001810 KUKANOOR 1800
4 YELBURGA KN1520004034_240523FTO_110256 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1800

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