Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_200623FTO_196286
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) 		1520004024NRG24200620230707710 20/06/2023 YALLAMMA 1520004024WL007168 YALLAMMA 00176 IDIB000K332 3300 3300 Processed 27/06/2023 2808572095 YALLAMMA ()
2 KUKNOOR KN-20-004-024-001/49
(TALAKAL) 		1520004024NRG24200620230707742 20/06/2023 MARITENGEVVA 1520004024WL007168 MARITENGEVVA 00176 IDIB000K332 3300 3300 Processed 27/06/2023 2808572096 MARITENGEVVA ()
SubTotal 6600 6600
3 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24200620230707696 20/06/2023 HULIGEVVA 1520004024WL007168 HULIGEVVA 00225 KARB0000448 3300 3300 Processed 27/06/2023 2808572097 HULIGEVVA ()
SubTotal 3300 3300
4 KUKNOOR KN-20-004-024-001/15
(TALAKAL) 		1520004024NRG24200620230707682 20/06/2023 YALLAVVA 1520004024WL007168 YALLAVVA 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572101 MISS YALLAVVA RANGAPPA DADEGAL ()
5 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24200620230707695 20/06/2023 PARAVVA 1520004024WL007168 PARAVVA 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572115 MRS PARAVVA SHIVAPPA HALLI ()
6 KUKNOOR KN-20-004-024-001/22
(TALAKAL) 		1520004024NRG24200620230707697 20/06/2023 HULIGEVVA 1520004024WL007168 HULIGEVVA 00415 SBIN0020375 990 990 Processed 27/06/2023 2808572109 MRS HULGAVVA KURI FAKEERAPPA ()
7 KUKNOOR KN-20-004-024-001/27
(TALAKAL) 		1520004024NRG24200620230707702 20/06/2023 RENAVVA 1520004024WL007168 RENAVVA 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572116 MRS RENAVVA BHIMAPPA BIKANAHALLI ()
8 KUKNOOR KN-20-004-024-001/30
(TALAKAL) 		1520004024NRG24200620230707709 20/06/2023 VIJAYALAKSHMI 1520004024WL007168 VIJAYALAKSHMI 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572099 MRS VIJAYALAKSHMI ()
9 KUKNOOR KN-20-004-024-001/47
(TALAKAL) 		1520004024NRG24200620230707735 20/06/2023 CHIDANANDAPPA 1520004024WL007168 CHIDANANDAPPA 00415 SBIN0020375 2970 2970 Processed 27/06/2023 2808572104 MR CHIDANANDAPPA ()
10 KUKNOOR KN-20-004-024-001/54
(TALAKAL) 		1520004024NRG24200620230707753 20/06/2023 SHEKHARAPPA 1520004024WL007168 SHEKHARAPPA 00415 SBIN0020375 2970 2970 Processed 27/06/2023 2808572100 MRS SHEKHARAPPA NINGAPPA VALIAKAR ()
11 KUKNOOR KN-20-004-024-001/63
(TALAKAL) 		1520004024NRG24200620230707759 20/06/2023 DEVAVVA 1520004024WL007168 DEVAVVA 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572103 MRS DEVAVVA MANJAPPA DADEGAL ()
12 KUKNOOR KN-20-004-024-002/1278
(TALAKAL) 		1520004024NRG24200620230707777 20/06/2023 Hanamappa 1520004024WL007168 Hanamappa 00415 SBIN0020375 2310 2310 Processed 27/06/2023 2808572105 MR HANAMAPPA ()
13 KUKNOOR KN-20-004-024-002/1584-A
(TALAKAL) 		1520004024NRG24200620230707799 20/06/2023 MOULABI 1520004024WL007168 MOULABI 00415 SBIN0020375 2310 2310 Processed 27/06/2023 2808572114 MRS MOULABI SAYEDSAB ILATHAKAN ()
14 KUKNOOR KN-20-004-024-002/1623
(TALAKAL) 		1520004024NRG24200620230707804 20/06/2023 YAMUNA 1520004024WL007168 YAMUNA 00415 SBIN0020375 1980 1980 Processed 27/06/2023 2808572112 MRS YAMUNA SHARANAPPA KATRALLI ()
15 KUKNOOR KN-20-004-024-002/179
(TALAKAL) 		1520004024NRG24200620230707814 20/06/2023 DEVAKKA 1520004024WL007168 DEVAKKA 00415 SBIN0020375 1320 1320 Processed 27/06/2023 2808572107 MRS DEVAKKA ()
16 KUKNOOR KN-20-004-024-002/186
(TALAKAL) 		1520004024NRG24200620230707815 20/06/2023 SURESH 1520004024WL007168 SURESH 00415 SBIN0020375 330 330 Processed 27/06/2023 2808572102 MR SURESH SURESH ()
17 KUKNOOR KN-20-004-024-002/316-A
(TALAKAL) 		1520004024NRG24200620230707837 20/06/2023 YAMANOORSAB 1520004024WL007168 YAMANOORSAB 00415 SBIN0020375 1980 1980 Processed 27/06/2023 2808572111 MR YAMANOOR SAB MARDANSAB HURKADLI ()
18 KUKNOOR KN-20-004-024-002/515
(TALAKAL) 		1520004024NRG24200620230707855 20/06/2023 SAAINAJ 1520004024WL007168 SAAINAJ 00415 SBIN0020375 1650 1650 Processed 27/06/2023 2808572108 MRS SAINAJ SHARIFSAB KOPPAL ()
19 KUKNOOR KN-20-004-024-002/627
(TALAKAL) 		1520004024NRG24200620230707871 20/06/2023 MAHABOOBI 1520004024WL007168 MAHABOOBI 00415 SBIN0020375 990 990 Processed 27/06/2023 2808572106 MR MAHABOOBI KABIRASAB SABARD ()
20 KUKNOOR KN-20-004-024-002/80
(TALAKAL) 		1520004024NRG24200620230707877 20/06/2023 Manjunath 1520004024WL007168 Manjunath 00415 SBIN0020375 2310 2310 Processed 27/06/2023 2808572113 MR MANJUNATH MALLIKARJUN KARJAGI ()
21 KUKNOOR KN-20-004-024-002/86
(TALAKAL) 		1520004024NRG24200620230707879 20/06/2023 RAMJANBI 1520004024WL007168 RAMJANBI 00415 SBIN0020375 1980 1980 Processed 27/06/2023 2808572098 MRS RAMJANBI ()
22 KUKNOOR KN-20-004-024-002/871
(TALAKAL) 		1520004024NRG24200620230707880 20/06/2023 RAMAPPA 1520004024WL007168 RAMAPPA 00415 SBIN0020375 3300 3300 Processed 27/06/2023 2808572110 MR RAMAPPA KANAKAPPA WALMIKI ()
23 KUKNOOR KN-20-004-024-002/975
(TALAKAL) 		1520004024NRG24200620230707885 20/06/2023 VANAJAKSHI 1520004024WL007168 VANAJAKSHI 00415 SBIN0020375 1980 1980 Processed 27/06/2023 2808572117 MR VANAJAKSHI SARAGANACHARI ()
SubTotal 45870 45870
Total 55770 55770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_200623FTO_196286 Indian Bank IDIB000K332 Koppal 6600
2 YELBURGA KN1520004024_200623FTO_196286 KARNATAKA BANK KARB0000448 KOPPAL 3300
3 YELBURGA KN1520004024_200623FTO_196286 State Bank of India SBIN0020375 TALKAL 45870

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