Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_260423APB_FTO_40469
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-20-004-024-002/1008
(TALAKAL) 		1520004024NRG24260420230085432 26/04/2023 SHARANAPPA 1520004024WL001620 SHARANAPPA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974752 MR SHARANAPPA SIDDAPPA BATAGERI STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-024-002/1008
(TALAKAL) 		1520004024NRG24260420230085433 26/04/2023 SUMANGALA 1520004024WL001620 SUMANGALA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974789 MRS SUMANGALA SHARANAPPA BETAGERI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-024-002/110
(TALAKAL) 		1520004024NRG24260420230085434 26/04/2023 SURESH 1520004024WL001620 SURESH 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974777 MR SURESH STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-024-002/1111
(TALAKAL) 		1520004024NRG24260420230085435 26/04/2023 UMA 1520004024WL001620 UMA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974792 MRS UMA SIDDANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-024-002/1117
(TALAKAL) 		1520004024NRG24260420230085436 26/04/2023 ANITA 1520004024WL001620 ANITA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974781 MISS ANITA ASHOK SOMPUR STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-024-002/1158
(TALAKAL) 		1520004024NRG24260420230085437 26/04/2023 SHIVAGANGA 1520004024WL001620 SHIVAGANGA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974759 SHIVAGANGAMMA SHARANAPPA BANGARI UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-024-002/1255
(TALAKAL) 		1520004024NRG24260420230085438 26/04/2023 PHAKIRAPPA 1520004024WL001620 PHAKIRAPPA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974749 MRS PHAKIRAPPA RAMAPPA MADIVALARA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-024-002/129-A
(TALAKAL) 		1520004024NRG24260420230085439 26/04/2023 DHARMAVVA 1520004024WL001620 DHARMAVVA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974762 MR DHRMAVVA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-024-002/1363
(TALAKAL) 		1520004024NRG24260420230085440 26/04/2023 BASAVANNEVVA 1520004024WL001620 BASAVANNEVVA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974790 MRS BASAVANNEVVA BASAPPA NITTALI STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-024-002/14
(TALAKAL) 		1520004024NRG24260420230085441 26/04/2023 BASAVARAJ 1520004024WL001620 BASAVARAJ 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974750 MR BASAVARAJ CHILAVADAGI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-024-002/1615
(TALAKAL) 		1520004024NRG24260420230085444 26/04/2023 SANGAMMA 1520004024WL001620 SANGAMMA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974748 MISS SANGAMMA ESHWARAYYA SARANGAMATH STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-024-002/1692
(TALAKAL) 		1520004024NRG24260420230085446 26/04/2023 GUDUSAB 1520004024WL001620 GUDUSAB 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974775 MR GUDUSAB KHAJAVALISAB TAMBULI STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-024-002/1692
(TALAKAL) 		1520004024NRG24260420230085447 26/04/2023 SHAINAJ 1520004024WL001620 SHAINAJ 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974776 SAINAJ BEGUM GUDUSAB TAMBULI UNION BANK OF INDIA(508500)
14 KUKNOOR KN-20-004-024-002/176
(TALAKAL) 		1520004024NRG24260420230085448 26/04/2023 HULIGEMMA 1520004024WL001620 HULIGEMMA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974773 MRS HULIGEMMA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-024-002/176
(TALAKAL) 		1520004024NRG24260420230085449 26/04/2023 RENUKA 1520004024WL001620 RENUKA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974766 MRS RENUKA PAMPANNA SANI STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-024-002/19
(TALAKAL) 		1520004024NRG24260420230085450 26/04/2023 ANNAMMA 1520004024WL001620 ANNAMMA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974757 MR ANNAMMA GONEPPA CHALAWADI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-024-002/19
(TALAKAL) 		1520004024NRG24260420230085451 26/04/2023 BASAVARAJ 1520004024WL001620 BASAVARAJ 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974770 MR BASAPPA GONEPPA CHALAVADI STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-024-002/19
(TALAKAL) 		1520004024NRG24260420230085452 26/04/2023 JAYASHREE 1520004024WL001620 JAYASHREE 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974780 MRS JAYASHREE BASAPPA CHILAVADAGI STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-024-002/234
(TALAKAL) 		1520004024NRG24260420230085453 26/04/2023 GANGAVVA 1520004024WL001620 GANGAVVA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974778 MRS GANGAVVA NEELAPPA HOSAMANI STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-024-002/243
(TALAKAL) 		1520004024NRG24260420230085454 26/04/2023 LALITHA 1520004024WL001620 LALITHA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974782 MRS LALITA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-024-002/28
(TALAKAL) 		1520004024NRG24260420230085455 26/04/2023 SUMITRA 1520004024WL001620 SUMITRA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974784 SUMITRA PARAYYA CHANDURU UNION BANK OF INDIA(508500)
22 KUKNOOR KN-20-004-024-002/30
(TALAKAL) 		1520004024NRG24260420230085457 26/04/2023 BASAVARAJ 1520004024WL001620 BASAVARAJ 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974769 MR BASAVARAJ SHARANAPPA GAMANI STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-024-002/30
(TALAKAL) 		1520004024NRG24260420230085456 26/04/2023 PARAVVA 1520004024WL001620 PARAVVA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974763 MRS PARAVVA SHARANAPPA GAMANI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-024-002/315
(TALAKAL) 		1520004024NRG24260420230085458 26/04/2023 SHAINAZBEE 1520004024WL001620 SHAINAZBEE 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974779 MRS SHAINAZBEE FAKEERSAB HURAKADLI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-024-002/37
(TALAKAL) 		1520004024NRG24260420230085459 26/04/2023 MARDANBEE 1520004024WL001620 MARDANBEE 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974783 MRS MARDANBEE HUSSAINSAB MUDHOL STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-024-002/41
(TALAKAL) 		1520004024NRG24260420230085460 26/04/2023 SIDDAMMA 1520004024WL001620 SIDDAMMA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974785 MRS SIDDAMMA SIDDAPPA KARJGI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-024-002/42
(TALAKAL) 		1520004024NRG24260420230085461 26/04/2023 JAYAMMA 1520004024WL001620 JAYAMMA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974791 MRS JAYAMMA STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-024-002/515
(TALAKAL) 		1520004024NRG24260420230085462 26/04/2023 SHARIFSAB 1520004024WL001620 SHARIFSAB 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974786 MR SHARIFSAB RAJASAB KOPPAL STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-024-002/533
(TALAKAL) 		1520004024NRG24260420230085464 26/04/2023 UMADEVI 1520004024WL001620 UMADEVI 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974758 MRS UMADEVI BHOSANURMATH STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-024-002/537
(TALAKAL) 		1520004024NRG24260420230085466 26/04/2023 MALLAPPA 1520004024WL001620 MALLAPPA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974788 MR SRIMALLAPPA VENKAPPA KOTAGI STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-024-002/537
(TALAKAL) 		1520004024NRG24260420230085468 26/04/2023 SUDHA 1520004024WL001620 SUDHA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974774 MRS SUDHA MALLAPPA KOTAGI STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-024-002/537
(TALAKAL) 		1520004024NRG24260420230085467 26/04/2023 SUJATHA 1520004024WL001620 SUJATHA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974764 SUJATHA UMESH KOTAGI UNION BANK OF INDIA(508500)
33 KUKNOOR KN-20-004-024-002/537
(TALAKAL) 		1520004024NRG24260420230085465 26/04/2023 UMESH 1520004024WL001620 UMESH 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974787 MR UMESH VENKAPPA KOTAGI STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-024-002/538
(TALAKAL) 		1520004024NRG24260420230085470 26/04/2023 HAMEDABEGUM 1520004024WL001620 HAMEDABEGUM 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974765 HAMIDABEGUM SAIDASAB ILATAKHAN UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-024-002/538
(TALAKAL) 		1520004024NRG24260420230085469 26/04/2023 SAIDASA 1520004024WL001620 SAIDASA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974756 MR SAIDASA SAIYADSAB ILATGAD STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-024-002/57
(TALAKAL) 		1520004024NRG24260420230085471 26/04/2023 BHIMAVVA 1520004024WL001620 BHIMAVVA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974767 MRS BHIMAVVA STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-024-002/603
(TALAKAL) 		1520004024NRG24260420230085472 26/04/2023 KODLEPPA 1520004024WL001620 KODLEPPA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974761 KUDLEPPA LAKSHMAPPA KARJAGI UNION BANK OF INDIA(508500)
38 KUKNOOR KN-20-004-024-002/603
(TALAKAL) 		1520004024NRG24260420230085473 26/04/2023 KOTRAVVA 1520004024WL001620 KOTRAVVA 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974747 KOTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-024-002/610-A
(TALAKAL) 		1520004024NRG24260420230085474 26/04/2023 BASAVARAJ 1520004024WL001620 BASAVARAJ 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974771 MR BASAVARAJ HEMAPPA VADDIN STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-024-002/610-A
(TALAKAL) 		1520004024NRG24260420230085475 26/04/2023 KALPANA 1520004024WL001620 KALPANA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974772 MRS KALPANA BASAVARAJ VADDIN STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-024-002/743
(TALAKAL) 		1520004024NRG24260420230085477 26/04/2023 MALLIKARJUNA 1520004024WL001620 MALLIKARJUNA 00415 SBIN0020375 309 309 Processed 20/05/2023 1746974751 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-024-002/743
(TALAKAL) 		1520004024NRG24260420230085478 26/04/2023 VIJAYALAKSHMI 1520004024WL001620 VIJAYALAKSHMI 00415 SBIN0020375 618 618 Processed 20/05/2023 1746974768 VIJAYALAKSHMI GOVINDAPPA MALLUR UNION BANK OF INDIA(508500)
43 KUKNOOR KN-20-004-024-002/80
(TALAKAL) 		1520004024NRG24260420230085479 26/04/2023 MALLIKARJUNA 1520004024WL001620 MALLIKARJUNA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974760 MR MALLIKARJUNA HONNAPPA KARJAGI STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-024-002/80
(TALAKAL) 		1520004024NRG24260420230085480 26/04/2023 RENUKA 1520004024WL001620 RENUKA 00415 SBIN0020375 927 927 Processed 20/05/2023 1746974755 MR RENUKA MALLIKARJUN KARJAGI STATE BANK OF INDIA(508548)
SubTotal 31827 31827
45 KUKNOOR KN-20-004-024-002/1679
(TALAKAL) 		1520004024NRG24260420230085445 26/04/2023 CHANDA BI 1520004024WL001620 CHANDA BI 00468 UBIN0559954 618 618 Processed 20/05/2023 1746974753 CHANDA BI INDUSIND BANK(607189)
46 KUKNOOR KN-20-004-024-002/743
(TALAKAL) 		1520004024NRG24260420230085476 26/04/2023 LAXMI 1520004024WL001620 LAXMI 00468 UBIN0559954 309 309 Processed 20/05/2023 1746974754 LAXMI MALLIKARJUNA HALLUR UNION BANK OF INDIA(508500)
SubTotal 927 927
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_260423APB_FTO_40469 State Bank of India SBIN0020375 TALKAL 31827
2 YELBURGA KN1520004024_260423APB_FTO_40469 Union Bank of India UBIN0559954 KOPPAL 927

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