Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_170623APB_FTO_191576
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-20-004-016-001/175
(BALIGERI) 		1520004016NRG24170620230693974 17/06/2023 Shivaputrappa 1520004016WL006958 Shivaputrappa 00415 SBIN0020213 3476 3476 Processed 27/06/2023 2813875964 SHIVAPUTRAPPA ANGADIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
2 KUKNOOR KN-20-004-016-007/91
(BALIGERI) 		1520004016NRG24170620230693982 17/06/2023 Gangamma 1520004016WL006959 Gangamma 00415 SBIN0020222 3476 3476 Processed 27/06/2023 2813875961 MRS GANGAMMA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-016-007/91
(BALIGERI) 		1520004016NRG24170620230693983 17/06/2023 Muttayya 1520004016WL006959 Muttayya 00415 SBIN0020222 3476 3476 Processed 27/06/2023 2813875962 MUTTAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
4 KUKNOOR KN-20-004-016-002/884
(BALIGERI) 		1520004016NRG24170620230693976 17/06/2023 Ramanna 1520004016WL006958 Ramanna 00522 CNRB000PGB1 2525 2525 Processed 27/06/2023 2813875960 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2525 2525
5 KUKNOOR KN-20-004-016-002/21
(BALIGERI) 		1520004016NRG24170620230693978 17/06/2023 Balappa 1520004016WL006959 Balappa 00652 PKGB0010797 3476 3476 Processed 27/06/2023 2813875957 BALAPPA DEVAR SO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-016-002/21
(BALIGERI) 		1520004016NRG24170620230693979 17/06/2023 kalakavva 1520004016WL006959 kalakavva 00652 PKGB0010797 3476 3476 Processed 27/06/2023 2813875959 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-016-002/774
(BALIGERI) 		1520004016NRG24170620230693981 17/06/2023 venkamma 1520004016WL006959 venkamma 00652 PKGB0010797 2528 2528 Processed 27/06/2023 2813875958 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-007-016-001/660
(BALIGERI) 		1520004016NRG24170620230693977 17/06/2023 Shivaraj 1520004016WL006958 Shivaraj 00652 PKGB0010797 3476 3476 Processed 27/06/2023 2813875965 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
9 KUKNOOR KN-20-004-016-002/884
(BALIGERI) 		1520004016NRG24170620230693975 17/06/2023 ramanna 1520004016WL006958 ramanna 00691 IPOS0000001 2525 2525 Processed 27/06/2023 2813875963 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2525 2525
Total 28434 28434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_170623APB_FTO_191576 State Bank of India SBIN0020213 YELBURGA 3476
2 YELBURGA KN1520004016_170623APB_FTO_191576 State Bank of India SBIN0020222 KUKNOOR 6952
3 YELBURGA KN1520004016_170623APB_FTO_191576 Pragathi Gramin Bank CNRB000PGB1 Baada 2525
4 YELBURGA KN1520004016_170623APB_FTO_191576 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 12956
5 YELBURGA KN1520004016_170623APB_FTO_191576 India Post Payments Bank IPOS0000001 KOPPAL 2525

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