Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_061023APB_FTO_437495
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-20-004-014-001/6
(SHIRUR) 		1520004014NRG24061020231125723 06/10/2023 maggevva 1520004014WL015215 maggevva 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731389 MAGGEVVA E DODDAMANI CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-001/6
(SHIRUR) 		1520004014NRG24061020231125722 06/10/2023 manjunath 1520004014WL015215 manjunath 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731394 MANJUNATH E DODDAMAN CANARA BANK(508532)
3 KUKNOOR KN-20-004-014-001/6
(SHIRUR) 		1520004014NRG24061020231125721 06/10/2023 veerappa 1520004014WL015215 veerappa 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731386 IRAPPA DURAGAPPA DODDAMANI CANARA BANK(508532)
4 KUKNOOR KN-20-004-014-002/113
(SHIRUR) 		1520004014NRG24061020231125725 06/10/2023 PEERSAB S MUJAVAR 1520004014WL015215 PEERSAB S MUJAVAR 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731385 PEERASAB S MUJAVAR CANARA BANK(508532)
5 KUKNOOR KN-20-004-014-002/113
(SHIRUR) 		1520004014NRG24061020231125724 06/10/2023 rajabee 1520004014WL015215 rajabee 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731400 RAJABEE MUJAVAR CANARA BANK(508532)
6 KUKNOOR KN-20-004-014-002/163
(SHIRUR) 		1520004014NRG24061020231125726 06/10/2023 nagaraj 1520004014WL015215 nagaraj 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731403 NAGARAJ RACHAPPA HAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-014-002/163
(SHIRUR) 		1520004014NRG24061020231125727 06/10/2023 puspavati 1520004014WL015215 puspavati 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731396 PUSHPA NAGARAJ HARTHI CANARA BANK(508532)
8 KUKNOOR KN-20-004-014-002/60-B
(SHIRUR) 		1520004014NRG24061020231125708 06/10/2023 renukavva 1520004014WL015214 renukavva 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731405 RENUKAVVA E UPPAR CANARA BANK(508532)
9 KUKNOOR KN-20-004-014-002/75
(SHIRUR) 		1520004014NRG24061020231125712 06/10/2023 RENUKAVVA 1520004014WL015214 RENUKAVVA 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731399 RENUKAVVA CHILAKAMUKI CANARA BANK(508532)
10 KUKNOOR KN-20-004-014-002/75
(SHIRUR) 		1520004014NRG24061020231125711 06/10/2023 shanmukappa 1520004014WL015214 shanmukappa 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731406 SHANMUKAPPA H CHILKA CANARA BANK(508532)
11 KUKNOOR KN-20-004-014-002/753-B
(SHIRUR) 		1520004014NRG24061020231125713 06/10/2023 eranna 1520004014WL015214 eranna 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731401 IRANNA CANARA BANK(508532)
12 KUKNOOR KN-20-004-014-002/753-B
(SHIRUR) 		1520004014NRG24061020231125728 06/10/2023 Iramma 1520004014WL015215 Iramma 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731402 ERAMMA E ELIGAR CANARA BANK(508532)
13 KUKNOOR KN-20-004-014-002/92
(SHIRUR) 		1520004014NRG24061020231125731 06/10/2023 partevva 1520004014WL015215 partevva 00078 CNRB0011814 2528 2528 Processed 11/11/2023 7377731398 PARVATEVVA N CHILAKAMUKI CANARA BANK(508532)
14 KUKNOOR KN-20-004-014-004/127
(SHIRUR) 		1520004014NRG24061020231125715 06/10/2023 kasturi 1520004014WL015214 kasturi 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731387 KASTURAMMA CANARA BANK(508532)
15 KUKNOOR KN-20-004-014-004/127
(SHIRUR) 		1520004014NRG24061020231125714 06/10/2023 mahesh jyothi 1520004014WL015214 mahesh jyothi 00078 CNRB0011814 3160 3160 Processed 11/11/2023 7377731390 MAHESH CANARA BANK(508532)
16 KUKNOOR KN-20-004-014-004/219
(SHIRUR) 		1520004014NRG24061020231125716 06/10/2023 kenchavva 1520004014WL015214 kenchavva 00078 CNRB0011814 310 310 Processed 11/11/2023 7377731404 KENCHAVVA CANARA BANK(508532)
17 KUKNOOR KN-20-004-014-004/219
(SHIRUR) 		1520004014NRG24061020231125717 06/10/2023 maruti 1520004014WL015214 maruti 00078 CNRB0011814 310 310 Processed 11/11/2023 7377731393 MARUTI S BHAVIMANI CANARA BANK(508532)
SubTotal 44228 44228
18 KUKNOOR KN-20-004-013-001/30
(HIREBIDANAL) 		1520004014NRG24061020231125720 06/10/2023 Hulagappa 1520004014WL015215 Hulagappa 00415 SBIN0020220 1580 1580 Processed 11/11/2023 7377731391 MR VEERESH HULAGAPPA MYAGALAKERI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
19 KUKNOOR KN-20-004-013-001/30
(HIREBIDANAL) 		1520004014NRG24061020231125719 06/10/2023 devavva 1520004014WL015215 devavva 00434 SYNB0001814 1580 1580 Processed 11/11/2023 7377731392 DEVAVVA MYAGALAKERI W O HULAGAPPA CANARA BANK(508532)
20 KUKNOOR KN-20-004-014-002/44
(SHIRUR) 		1520004014NRG24061020231125706 06/10/2023 SIDDAPPA DODDABASAPPA 1520004014WL015214 SIDDAPPA DODDABASAPPA 00434 SYNB0001814 3160 3160 Processed 11/11/2023 7377731395 SIDDAPPA DODABASAPPA CANARA BANK(508532)
21 KUKNOOR KN-20-004-014-002/61-B
(SHIRUR) 		1520004014NRG24061020231125709 06/10/2023 Kallappa 1520004014WL015214 Kallappa 00434 SYNB0001814 3160 3160 Processed 11/11/2023 7377731384 KALLAPPA I HALLIKERI CANARA BANK(508532)
22 KUKNOOR KN-20-004-014-002/61-B
(SHIRUR) 		1520004014NRG24061020231125710 06/10/2023 renukavva 1520004014WL015214 renukavva 00434 SYNB0001814 3160 3160 Processed 11/11/2023 7377731388 RENAKAVVA K HALLIKERI CANARA BANK(508532)
23 KUKNOOR KN-20-004-014-002/84-B
(SHIRUR) 		1520004014NRG24061020231125730 06/10/2023 mallamma 1520004014WL015215 mallamma 00434 SYNB0001814 2528 2528 Processed 11/11/2023 7377731397 MALLAMMA H CHILKAMUKKI CANARA BANK(508532)
SubTotal 13588 13588
24 KUKNOOR KN-20-004-014-002/44
(SHIRUR) 		1520004014NRG24061020231125707 06/10/2023 menaxi 1520004014WL015214 menaxi 00652 PKGB0010771 3160 3160 Processed 11/11/2023 7377731407 MINAKSHI BUKKITAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 62556 62556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_061023APB_FTO_437495 Canara Bank CNRB0011814 Shirur Raichur Distt 44228
2 YELBURGA KN1520004014_061023APB_FTO_437495 State Bank of India SBIN0020220 KINNAL 1580
3 YELBURGA KN1520004014_061023APB_FTO_437495 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 10428
4 YELBURGA KN1520004014_061023APB_FTO_437495 Syndicate Bank SYNB0001814 SYNDICATE BANK SHIRUR 3160
5 YELBURGA KN1520004014_061023APB_FTO_437495 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 3160

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