Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:42:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_250723FTO_292071
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-20-004-024-001/32
(TALAKAL) 		1520004024NRG24250720231014297 25/07/2023 YALLAMMA 1520004024WL011090 YALLAMMA 00176 IDIB000K332 1800 1800 Processed 25/08/2023 4834594011 YALLAMMA ()
2 KUKNOOR KN-20-004-024-001/49
(TALAKAL) 		1520004024NRG24250720231014328 25/07/2023 MARITENGEVVA 1520004024WL011090 MARITENGEVVA 00176 IDIB000K332 600 600 Processed 25/08/2023 4834594012 MARITENGEVVA ()
SubTotal 2400 2400
3 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24250720231014280 25/07/2023 HULIGEVVA 1520004024WL011090 HULIGEVVA 00225 KARB0000448 2100 2100 Processed 25/08/2023 4834594013 HULIGEVVA ()
SubTotal 2100 2100
4 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24250720231014279 25/07/2023 PARAVVA 1520004024WL011090 PARAVVA 00415 SBIN0020375 2400 2400 Processed 25/08/2023 4834594026 MRS PARAVVA SHIVAPPA HALLI ()
5 KUKNOOR KN-20-004-024-001/22
(TALAKAL) 		1520004024NRG24250720231014282 25/07/2023 HULIGEVVA 1520004024WL011090 HULIGEVVA 00415 SBIN0020375 300 300 Processed 25/08/2023 4834594014 MRS HULIGEVVA ()
6 KUKNOOR KN-20-004-024-001/22
(TALAKAL) 		1520004024NRG24250720231014283 25/07/2023 HULIGEVVA 1520004024WL011090 HULIGEVVA 00415 SBIN0020375 1800 1800 Processed 25/08/2023 4834594021 MRS HULGAVVA KURI FAKEERAPPA ()
7 KUKNOOR KN-20-004-024-001/27
(TALAKAL) 		1520004024NRG24250720231014289 25/07/2023 RENAVVA 1520004024WL011090 RENAVVA 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4834594027 MRS RENAVVA BHIMAPPA BIKANAHALLI ()
8 KUKNOOR KN-20-004-024-001/30
(TALAKAL) 		1520004024NRG24250720231014296 25/07/2023 LAKSHMI 1520004024WL011090 LAKSHMI 00415 SBIN0020375 1500 1500 Processed 25/08/2023 4834594039 MRS LAKSHMI NAGARAJ ()
9 KUKNOOR KN-20-004-024-001/30
(TALAKAL) 		1520004024NRG24250720231014295 25/07/2023 VIJAYALAKSHMI 1520004024WL011090 VIJAYALAKSHMI 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4834594038 MRS VIJAYALAKSHMI ()
10 KUKNOOR KN-20-004-024-001/47
(TALAKAL) 		1520004024NRG24250720231014323 25/07/2023 CHIDANANDAPPA 1520004024WL011090 CHIDANANDAPPA 00415 SBIN0020375 2400 2400 Processed 25/08/2023 4834594033 MR CHIDANANDAPPA ()
11 KUKNOOR KN-20-004-024-001/54
(TALAKAL) 		1520004024NRG24250720231014335 25/07/2023 SHEKHARAPPA 1520004024WL011090 SHEKHARAPPA 00415 SBIN0020375 1800 1800 Processed 25/08/2023 4834594037 MRS SHEKHARAPPA NINGAPPA VALIAKAR ()
12 KUKNOOR KN-20-004-024-001/63
(TALAKAL) 		1520004024NRG24250720231014340 25/07/2023 DEVAVVA 1520004024WL011090 DEVAVVA 00415 SBIN0020375 2400 2400 Processed 25/08/2023 4834594034 MRS DEVAVVA MANJAPPA DADEGAL ()
13 KUKNOOR KN-20-004-024-002/1278
(TALAKAL) 		1520004024NRG24250720231014375 25/07/2023 Hanamappa 1520004024WL011091 Hanamappa 00415 SBIN0020375 308 308 Processed 25/08/2023 4834594016 MR HANAMAPPA ()
14 KUKNOOR KN-20-004-024-002/1584-A
(TALAKAL) 		1520004024NRG24250720231014402 25/07/2023 MOULABI 1520004024WL011091 MOULABI 00415 SBIN0020375 1540 1540 Processed 25/08/2023 4834594029 MRS MOULABI SAYEDSAB ILATHAKAN ()
15 KUKNOOR KN-20-004-024-002/1619
(TALAKAL) 		1520004024NRG24250720231014417 25/07/2023 RAJESHWARI 1520004024WL011091 RAJESHWARI 00415 SBIN0020375 2464 2464 Processed 25/08/2023 4834594028 MRS RAJESHWARI ()
16 KUKNOOR KN-20-004-024-002/1658
(TALAKAL) 		1520004024NRG24250720231014425 25/07/2023 SHASHIKUMAR 1520004024WL011091 SHASHIKUMAR 00415 SBIN0020375 1540 1540 Processed 25/08/2023 4834594024 MR SHASHIKUMAR HEMAREDDI GADAGI ()
17 KUKNOOR KN-20-004-024-002/1738
(TALAKAL) 		1520004024NRG24250720231014440 25/07/2023 MARUTI 1520004024WL011091 MARUTI 00415 SBIN0020375 2464 2464 Processed 25/08/2023 4834594036 MR MARUTI BASAPPA BHIMANUR ()
18 KUKNOOR KN-20-004-024-002/179
(TALAKAL) 		1520004024NRG24250720231014442 25/07/2023 DEVAKKA 1520004024WL011091 DEVAKKA 00415 SBIN0020375 1540 1540 Processed 25/08/2023 4834594018 MRS DEVAKKA ()
19 KUKNOOR KN-20-004-024-002/186
(TALAKAL) 		1520004024NRG24250720231014443 25/07/2023 SURESH 1520004024WL011091 SURESH 00415 SBIN0020375 1232 1232 Processed 25/08/2023 4834594035 MR SURESH SURESH ()
20 KUKNOOR KN-20-004-024-002/231
(TALAKAL) 		1520004024NRG24250720231014225 25/07/2023 Laxmavva 1520004024WL011089 Laxmavva 00415 SBIN0020375 2400 2400 Processed 25/08/2023 4834594030 MRS LAXMAVVA MNG OF RESHMA TAYAPPA NINGA ()
21 KUKNOOR KN-20-004-024-002/316-A
(TALAKAL) 		1520004024NRG24250720231014492 25/07/2023 YAMANOORSAB 1520004024WL011091 YAMANOORSAB 00415 SBIN0020375 1848 1848 Processed 25/08/2023 4834594031 MR YAMANOOR SAB MARDANSAB HURKADLI ()
22 KUKNOOR KN-20-004-024-002/318
(TALAKAL) 		1520004024NRG24250720231014494 25/07/2023 KASIMSAB 1520004024WL011091 KASIMSAB 00415 SBIN0020375 1848 1848 Processed 25/08/2023 4834594025 MASTER MOULAHUSEN SAB ()
23 KUKNOOR KN-20-004-024-002/371
(TALAKAL) 		1520004024NRG24250720231014231 25/07/2023 GALEPPA 1520004024WL011089 GALEPPA 00415 SBIN0020375 1800 1800 Processed 25/08/2023 4834594017 MR GALEPPA SAREPA MADHAR ()
24 KUKNOOR KN-20-004-024-002/438
(TALAKAL) 		1520004024NRG24250720231014246 25/07/2023 DHARMANNA 1520004024WL011089 DHARMANNA 00415 SBIN0020375 1800 1800 Processed 25/08/2023 4834594040 MR DHARMANNA GUGGARI ()
25 KUKNOOR KN-20-004-024-002/496
(TALAKAL) 		1520004024NRG24250720231014526 25/07/2023 FATEEMA 1520004024WL011091 FATEEMA 00415 SBIN0020375 1540 1540 Processed 25/08/2023 4834594015 MISS FATEEMA TIPPUSAB KILLEDAR ()
26 KUKNOOR KN-20-004-024-002/515
(TALAKAL) 		1520004024NRG24250720231014529 25/07/2023 SAAINAJ 1520004024WL011091 SAAINAJ 00415 SBIN0020375 2464 2464 Processed 25/08/2023 4834594020 MRS SAINAJ SHARIFSAB KOPPAL ()
27 KUKNOOR KN-20-004-024-002/79
(TALAKAL) 		1520004024NRG24250720231014556 25/07/2023 Channavva 1520004024WL011091 Channavva 00415 SBIN0020375 2156 2156 Processed 25/08/2023 4834594032 MRS CHENNAVA PAKKAPPA MURUGI ()
28 KUKNOOR KN-20-004-024-002/80
(TALAKAL) 		1520004024NRG24250720231014560 25/07/2023 Manjunath 1520004024WL011091 Manjunath 00415 SBIN0020375 2464 2464 Processed 25/08/2023 4834594023 MR MANJUNATH MALLIKARJUN KARJAGI ()
29 KUKNOOR KN-20-004-024-002/86
(TALAKAL) 		1520004024NRG24250720231014562 25/07/2023 RAMJANBI 1520004024WL011091 RAMJANBI 00415 SBIN0020375 2156 2156 Processed 25/08/2023 4834594041 MRS RAMJANBI ()
30 KUKNOOR KN-20-004-024-002/871
(TALAKAL) 		1520004024NRG24250720231014342 25/07/2023 RAMAPPA 1520004024WL011090 RAMAPPA 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4834594022 MR RAMAPPA KANAKAPPA WALMIKI ()
31 KUKNOOR KN-20-004-024-002/906
(TALAKAL) 		1520004024NRG24250720231014568 25/07/2023 NAJMABEGUM 1520004024WL011091 NAJMABEGUM 00415 SBIN0020375 1848 1848 Processed 25/08/2023 4834594019 MRS AJMABEGUM M NG NAGINA MARTUJASAB NAD ()
SubTotal 52312 52312
Total 56812 56812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_250723FTO_292071 Indian Bank IDIB000K332 Koppal 2400
2 YELBURGA KN1520004024_250723FTO_292071 KARNATAKA BANK KARB0000448 KOPPAL 2100
3 YELBURGA KN1520004024_250723FTO_292071 State Bank of India SBIN0020375 TALKAL 52312

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