Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_030723FTO_226663
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-20-004-013-002/103
(HIREBIDANAL) 		1520004013NRG24300620230834303 03/07/2023 BASAMMA K BENALLI 1520004013WL008527 BASAMMA K BENALLI 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628159 BASAMMA K BENALLI ()
2 KUKNOOR KN-20-004-013-002/108
(HIREBIDANAL) 		1520004013NRG24300620230834307 03/07/2023 Bhuvaneshwar 1520004013WL008527 Bhuvaneshwar 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628163 Bhuvaneshwar ()
3 KUKNOOR KN-20-004-013-002/109
(HIREBIDANAL) 		1520004013NRG24300620230834309 03/07/2023 Vishalaxamma 1520004013WL008527 Vishalaxamma 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628167 Vishalaxamma ()
4 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24300620230834320 03/07/2023 SHARANAPPA 1520004013WL008527 SHARANAPPA 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628164 SHARANAPPA ()
5 KUKNOOR KN-20-004-013-002/118
(HIREBIDANAL) 		1520004013NRG24300620230834324 03/07/2023 Vishalakshi 1520004013WL008527 Vishalakshi 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325628160 Vishalakshi ()
6 KUKNOOR KN-20-004-013-002/128
(HIREBIDANAL) 		1520004013NRG24300620230834327 03/07/2023 Renuka 1520004013WL008527 Renuka 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628158 Renuka ()
7 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24300620230834329 03/07/2023 Mahanteshayya 1520004013WL008527 Mahanteshayya 00078 CNRB0011814 610 610 Processed 11/07/2023 3325628166 Mahanteshayya ()
8 KUKNOOR KN-20-004-013-002/19
(HIREBIDANAL) 		1520004013NRG24300620230834358 03/07/2023 Sridevi 1520004013WL008527 Sridevi 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628168 Sridevi ()
9 KUKNOOR KN-20-004-013-002/216
(HIREBIDANAL) 		1520004013NRG24300620230834365 03/07/2023 Shaila 1520004013WL008527 Shaila 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628157 Shaila ()
10 KUKNOOR KN-20-004-013-002/27
(HIREBIDANAL) 		1520004013NRG24300620230834373 03/07/2023 Sharanappa 1520004013WL008527 Sharanappa 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628165 Sharanappa ()
11 KUKNOOR KN-20-004-013-002/34
(HIREBIDANAL) 		1520004013NRG24300620230834380 03/07/2023 Prashanth 1520004013WL008527 Prashanth 00078 CNRB0011814 1525 1525 Rejected 11/07/2023 3325628161 No Such Account
12 KUKNOOR KN-20-004-013-002/37
(HIREBIDANAL) 		1520004013NRG24300620230834384 03/07/2023 GANGAVWA 1520004013WL008527 GANGAVWA 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628155 GANGAVWA ()
13 KUKNOOR KN-20-004-013-002/75
(HIREBIDANAL) 		1520004013NRG24300620230834396 03/07/2023 Netra 1520004013WL008527 Netra 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325628156 Netra ()
SubTotal 18605 18605
14 KUKNOOR KN-20-004-013-002/172
(HIREBIDANAL) 		1520004013NRG24300620230834351 03/07/2023 SHIVAYYA 1520004013WL008527 SHIVAYYA 00522 CNRB000PGB1 610 610 Rejected 11/07/2023 3325628154 No Such Account
SubTotal 610 610
15 KUKNOOR KN-20-004-013-002/152
(HIREBIDANAL) 		1520004013NRG24300620230834338 03/07/2023 Shivaputravva 1520004013WL008527 Shivaputravva 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325628170 Shivaputravva ()
SubTotal 1525 1525
16 KUKNOOR KN-20-004-013-002/151
(HIREBIDANAL) 		1520004013NRG24300620230834337 03/07/2023 Yamanoorappa 1520004013WL008527 Yamanoorappa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325628169 Yamanoorappa ()
SubTotal 1525 1525
17 KUKNOOR KN-20-004-013-002/192
(HIREBIDANAL) 		1520004013NRG24300620230834359 03/07/2023 Jagadish 1520004013WL008527 Jagadish 00691 IPOS0000001 1525 1525 Processed 13/07/2023 3325628162 Jagadish ()
SubTotal 1525 1525
Total 23790 23790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723FTO_226663 Canara Bank CNRB0011814 Shirur Raichur Distt 18605
2 YELBURGA KN1520004013_030723FTO_226663 Pragathi Gramin Bank CNRB000PGB1 PGB MANGALORE 610
3 YELBURGA KN1520004013_030723FTO_226663 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1525
4 YELBURGA KN1520004013_030723FTO_226663 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1525
5 YELBURGA KN1520004013_030723FTO_226663 India Post Payments Bank IPOS0000001 KOPPAL 1525

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