Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_170423APB_FTO_17679
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-20-004-029-002/145-A
(BENAKAL) 		1520004034NRG24170420230018968 17/04/2023 Irappa Yadiyapur 1520004034WL000757 Irappa Yadiyapur 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880798 IRAPPA H YADIYAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KUKNOOR KN-20-004-029-002/170
(BENAKAL) 		1520004034NRG24170420230018970 17/04/2023 Pakeeravva 1520004034WL000757 Pakeeravva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880782 PAKEERAVVA Y BARAKER CANARA BANK(508532)
3 KUKNOOR KN-20-004-029-002/20
(BENAKAL) 		1520004034NRG24170420230018971 17/04/2023 Bibijan 1520004034WL000757 Bibijan 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880784 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-029-002/2032
(BENAKAL) 		1520004034NRG24170420230018973 17/04/2023 Annavva 1520004034WL000757 Annavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880773 Mr. ANNAVVA WO MALLAPPA KOLIVAD BANK OF MAHARASHTRA(607387)
5 KUKNOOR KN-20-004-029-002/208-A
(BENAKAL) 		1520004034NRG24170420230018974 17/04/2023 Savitraevva 1520004034WL000757 Savitraevva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880781 SAVITRAVVA H KURI CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-002/220
(BENAKAL) 		1520004034NRG24170420230018975 17/04/2023 husenbi 1520004034WL000757 husenbi 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880799 HUSENABI H ANGADI CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-002/236-A
(BENAKAL) 		1520004034NRG24170420230018976 17/04/2023 Moulasab 1520004034WL000757 Moulasab 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880767 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-029-002/24
(BENAKAL) 		1520004034NRG24170420230018978 17/04/2023 Sharifsab 1520004034WL000757 Sharifsab 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880800 SHARIF J ANGADI CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-002/25
(BENAKAL) 		1520004034NRG24170420230018980 17/04/2023 Abdulsab 1520004034WL000757 Abdulsab 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880786 ABDULSAB H H H HINDALAMANI CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-002/25
(BENAKAL) 		1520004034NRG24170420230018981 17/04/2023 Saidabi 1520004034WL000757 Saidabi 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880789 SAIDABEE A HINDALAMANI CANARA BANK(508532)
11 KUKNOOR KN-20-004-029-002/2612
(BENAKAL) 		1520004034NRG24170420230018983 17/04/2023 menaxi 1520004034WL000757 menaxi 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880802 MINAKSHI WO YAMANURAPPA BATIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-029-002/2612
(BENAKAL) 		1520004034NRG24170420230018982 17/04/2023 Yamanurappa 1520004034WL000757 Yamanurappa 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880780 YAMANOOR M BETAGERI CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-002/2625
(BENAKAL) 		1520004034NRG24170420230018984 17/04/2023 Hanamappa 1520004034WL000757 Hanamappa 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880777 HANUMAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-029-002/2625
(BENAKAL) 		1520004034NRG24170420230018985 17/04/2023 Laxmavva 1520004034WL000757 Laxmavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880783 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
15 KUKNOOR KN-20-004-029-002/2627
(BENAKAL) 		1520004034NRG24170420230018987 17/04/2023 Basappa 1520004034WL000757 Basappa 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880769 BASAPPA B KURI CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-002/2627
(BENAKAL) 		1520004034NRG24170420230018986 17/04/2023 Gangavva 1520004034WL000757 Gangavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880774 GANGAVVA CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-002/2634
(BENAKAL) 		1520004034NRG24170420230018989 17/04/2023 Mustaf ali Angadi 1520004034WL000757 Mustaf ali Angadi 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880776 MUSTAPHALI M ANGADI CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-002/2637
(BENAKAL) 		1520004034NRG24170420230018990 17/04/2023 Suvarna 1520004034WL000757 Suvarna 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880771 SUVARNA KALLAPPA BENAKAL UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-029-002/300-A
(BENAKAL) 		1520004034NRG24170420230018992 17/04/2023 Basavva 1520004034WL000757 Basavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880785 BASAVVA FINCARE SMALL FINANCE BANK LTD(608304)
20 KUKNOOR KN-20-004-029-002/302
(BENAKAL) 		1520004034NRG24170420230018994 17/04/2023 Laxmi 1520004034WL000757 Laxmi 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880775 LAXMI G HALASIMARAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KUKNOOR KN-20-004-029-002/302
(BENAKAL) 		1520004034NRG24170420230018993 17/04/2023 Shekhamma 1520004034WL000757 Shekhamma 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880796 SHEKHAMMA B HALASINAMATH CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-002/313-A
(BENAKAL) 		1520004034NRG24170420230018995 17/04/2023 Hanamappa 1520004034WL000757 Hanamappa 00078 CNRB0011810 590 590 Processed 20/05/2023 1746880778 HANUMAPPA M DODDAMANI CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-002/33
(BENAKAL) 		1520004034NRG24170420230018996 17/04/2023 Kalakavva 1520004034WL000757 Kalakavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880788 KALAKAVVA P BARAKER CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-002/40
(BENAKAL) 		1520004034NRG24170420230018998 17/04/2023 basappa 1520004034WL000757 basappa 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880770 BASAPPA CANARA BANK(508532)
25 KUKNOOR KN-20-004-029-002/40
(BENAKAL) 		1520004034NRG24170420230018999 17/04/2023 Sharanavva 1520004034WL000757 Sharanavva 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880801 SHARANAVVA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-029-002/41-A
(BENAKAL) 		1520004034NRG24170420230019000 17/04/2023 Kristappa 1520004034WL000757 Kristappa 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880779 KRISTAPPA T MUDHOL CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-002/5
(BENAKAL) 		1520004034NRG24170420230019001 17/04/2023 Begam Bee 1520004034WL000757 Begam Bee 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880797 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-029-002/510
(BENAKAL) 		1520004034NRG24170420230019002 17/04/2023 Riyan 1520004034WL000757 Riyan 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880768 RIYANA I ANGADI CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-002/57-A
(BENAKAL) 		1520004034NRG24170420230019003 17/04/2023 ShaShikal 1520004034WL000757 ShaShikal 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880787 SHASHIKALA V BARAKER CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-002/77
(BENAKAL) 		1520004034NRG24170420230019004 17/04/2023 devamma 1520004034WL000757 devamma 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880803 DEVAMMA HANUMAPPA NADUVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-029-002/77
(BENAKAL) 		1520004034NRG24170420230019005 17/04/2023 Parvati 1520004034WL000757 Parvati 00078 CNRB0011810 1770 1770 Processed 20/05/2023 1746880790 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
SubTotal 53690 53690
32 KUKNOOR KN-20-004-029-002/236-A
(BENAKAL) 		1520004034NRG24170420230018977 17/04/2023 Ashif 1520004034WL000757 Ashif 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746880794 MR ASHIF STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-029-002/2633
(BENAKAL) 		1520004034NRG24170420230018988 17/04/2023 Maabusab Hindalamani 1520004034WL000757 Maabusab Hindalamani 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746880795 MR MABUSABA ABDULSAB HINDALAMANI STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-029-002/29
(BENAKAL) 		1520004034NRG24170420230018991 17/04/2023 Chaitra 1520004034WL000757 Chaitra 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746880792 CHAITRA T MUDHOL CANARA BANK(508532)
35 KUKNOOR KN-20-004-029-002/33-A
(BENAKAL) 		1520004034NRG24170420230018997 17/04/2023 Renuka 1520004034WL000757 Renuka 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746880791 MR RENUKA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-029-002/77-A
(BENAKAL) 		1520004034NRG24170420230019006 17/04/2023 Elukote Nadulamani 1520004034WL000757 Elukote Nadulamani 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746880793 ELUKOTE D HARIJAN IDBI BANK(607095)
SubTotal 8850 8850
37 KUKNOOR KN-20-004-029-002/13
(BENAKAL) 		1520004034NRG24170420230018967 17/04/2023 Aminabi 1520004034WL000757 Aminabi 00434 SYNB0001810 1770 1770 Processed 20/05/2023 1746880772 AMINAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
38 KUKNOOR KN-20-004-029-002/16-A
(BENAKAL) 		1520004034NRG24170420230018969 17/04/2023 Sadhik Doddamani 1520004034WL000757 Sadhik Doddamani 00652 PKGB0010668 1770 1770 Processed 20/05/2023 1746880764 SADIKA BEGUM WO AMEENSAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-029-002/201-A
(BENAKAL) 		1520004034NRG24170420230018972 17/04/2023 Sumavva 1520004034WL000757 Sumavva 00652 PKGB0010668 1770 1770 Processed 20/05/2023 1746880765 SUMMAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3540 3540
40 KUKNOOR KN-20-004-029-002/24
(BENAKAL) 		1520004034NRG24170420230018979 17/04/2023 Shaminabegum 1520004034WL000757 Shaminabegum 00652 PKGB0010711 1770 1770 Processed 20/05/2023 1746880766 SHAMINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
Total 69620 69620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_170423APB_FTO_17679 Canara Bank CNRB0011810 Kukanoor 53690
2 YELBURGA KN1520004034_170423APB_FTO_17679 State Bank of India SBIN0020222 KUKNOOR 8850
3 YELBURGA KN1520004034_170423APB_FTO_17679 Syndicate Bank SYNB0001810 KUKANOOR 1770
4 YELBURGA KN1520004034_170423APB_FTO_17679 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3540
5 YELBURGA KN1520004034_170423APB_FTO_17679 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1770

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