Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_290523FTO_127500
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-20-004-027-001/267
(BANNIKOPPA) 		1520004027NRG24290520230427296 29/05/2023 BHIMESH 1520004027WL004565 BHIMESH 00078 CNRB0011810 1120 1120 Processed 01/06/2023 2000565253 BHIMESH ()
SubTotal 1120 1120
2 KUKNOOR KN-20-004-027-003/19
(BANNIKOPPA) 		1520004027NRG24290520230427110 29/05/2023 Shivaraj 1520004027WL004561 Shivaraj 00415 SBIN0020375 1820 1820 Processed 01/06/2023 2000565266 MR SHIVARAJ DEVAPPA BALLARI ()
SubTotal 1820 1820
3 KUKNOOR KN-20-004-027-001/182
(BANNIKOPPA) 		1520004027NRG24290520230427252 29/05/2023 SHIVAPPA 1520004027WL004565 SHIVAPPA 00652 PKGB0010668 1120 1120 Processed 01/06/2023 2000565255 SHIVAPPA ()
4 KUKNOOR KN-20-004-027-001/189
(BANNIKOPPA) 		1520004027NRG24290520230427257 29/05/2023 Renavva 1520004027WL004565 Renavva 00652 PKGB0010668 1120 1120 Processed 01/06/2023 2000565254 Renavva ()
5 KUKNOOR KN-20-004-027-001/279
(BANNIKOPPA) 		1520004027NRG24290520230427302 29/05/2023 DEVAKKA 1520004027WL004565 DEVAKKA 00652 PKGB0010668 1120 1120 Processed 01/06/2023 2000565252 DEVAKKA ()
SubTotal 3360 3360
6 KUKNOOR KN-20-004-027-001/107
(BANNIKOPPA) 		1520004027NRG24290520230427217 29/05/2023 Hanumappa 1520004027WL004565 Hanumappa 00652 PKGB0010902 1120 1120 Processed 01/06/2023 2000565265 Hanumappa ()
7 KUKNOOR KN-20-004-027-001/112
(BANNIKOPPA) 		1520004027NRG24290520230427221 29/05/2023 Umesh 1520004027WL004565 Umesh 00652 PKGB0010902 1120 1120 Processed 01/06/2023 2000565261 Umesh ()
8 KUKNOOR KN-20-004-027-001/275
(BANNIKOPPA) 		1520004027NRG24290520230427298 29/05/2023 Fakeeravva 1520004027WL004565 Fakeeravva 00652 PKGB0010902 1120 1120 Processed 01/06/2023 2000565259 Fakeeravva ()
9 KUKNOOR KN-20-004-027-001/314
(BANNIKOPPA) 		1520004027NRG24290520230427328 29/05/2023 Kamalavva 1520004027WL004565 Kamalavva 00652 PKGB0010902 1120 1120 Processed 01/06/2023 2000565258 Kamalavva ()
10 KUKNOOR KN-20-004-027-003/194
(BANNIKOPPA) 		1520004027NRG24290520230427195 29/05/2023 SOUBHAGYALAKSHMI 1520004027WL004563 SOUBHAGYALAKSHMI 00652 PKGB0010902 690 690 Processed 01/06/2023 2000565263 SOUBHAGYALAKSHMI ()
11 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24290520230427197 29/05/2023 Laxman 1520004027WL004563 Laxman 00652 PKGB0010902 1500 1500 Processed 01/06/2023 2000565262 Laxman ()
12 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24290520230427171 29/05/2023 ALLASAB HASANASAB SOMPUR 1520004027WL004562 ALLASAB HASANASAB SOMPUR 00652 PKGB0010902 1500 1500 Processed 01/06/2023 2000565256 ALLASAB HASANASAB SOMPUR ()
13 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24290520230427174 29/05/2023 Husenabi 1520004027WL004562 Husenabi 00652 PKGB0010902 1150 1150 Processed 01/06/2023 2000565260 Husenabi ()
14 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24290520230427181 29/05/2023 Shamashad 1520004027WL004562 Shamashad 00652 PKGB0010902 1995 1995 Processed 01/06/2023 2000565264 Shamashad ()
15 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24290520230427134 29/05/2023 LACHHAVVA 1520004027WL004561 LACHHAVVA 00652 PKGB0010902 1300 1300 Processed 01/06/2023 2000565257 LACHHAVVA ()
SubTotal 12615 12615
Total 18915 18915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_290523FTO_127500 Canara Bank CNRB0011810 Kukanoor 1120
2 YELBURGA KN1520004027_290523FTO_127500 State Bank of India SBIN0020375 TALKAL 1820
3 YELBURGA KN1520004027_290523FTO_127500 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3360
4 YELBURGA KN1520004027_290523FTO_127500 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 12615

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