Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_050623FTO_157432
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-20-004-016-001/255
(BALIGERI) 		1520004016NRG24050620230547596 05/06/2023 kotresh 1520004016WL005620 kotresh 00078 CNRB0011810 900 900 Processed 12/06/2023 2457240043 kotresh ()
SubTotal 900 900
2 KUKNOOR KN-20-004-016-001/193
(BALIGERI) 		1520004016NRG24050620230547572 05/06/2023 Vijayakumar 1520004016WL005620 Vijayakumar 00415 SBIN0020206 1500 1500 Processed 12/06/2023 2457240049 MR VIJAYKUMAR KALLAPPA SHESHAGIRI ()
SubTotal 1500 1500
3 KUKNOOR KN-20-004-016-001/102
(BALIGERI) 		1520004016NRG24050620230547527 05/06/2023 Yamanavva 1520004016WL005620 Yamanavva 00415 SBIN0020222 600 600 Processed 12/06/2023 2457240051 MRS YAMANAVVA SHIVAPPA HIREMANI ()
4 KUKNOOR KN-20-004-016-001/104
(BALIGERI) 		1520004016NRG24050620230547530 05/06/2023 Shivabasappa 1520004016WL005620 Shivabasappa 00415 SBIN0020222 1200 1200 Processed 12/06/2023 2457240054 MR SHIVABASAPPA SHIVABASAPPA ()
5 KUKNOOR KN-20-004-016-001/17
(BALIGERI) 		1520004016NRG24050620230547559 05/06/2023 Ramesh 1520004016WL005620 Ramesh 00415 SBIN0020222 1200 1200 Processed 12/06/2023 2457240050 MR RAMESH ARER ()
6 KUKNOOR KN-20-004-016-001/19
(BALIGERI) 		1520004016NRG24050620230547568 05/06/2023 shantavva 1520004016WL005620 shantavva 00415 SBIN0020222 1500 1500 Processed 12/06/2023 2457240060 MR SHANTAVVA ()
7 KUKNOOR KN-20-004-016-001/199
(BALIGERI) 		1520004016NRG24050620230547577 05/06/2023 sharanappa 1520004016WL005620 sharanappa 00415 SBIN0020222 300 300 Processed 12/06/2023 2457240058 MR SHARANAPPA BASAPPA MYAGALAMANI ()
8 KUKNOOR KN-20-004-016-001/262
(BALIGERI) 		1520004016NRG24050620230547602 05/06/2023 Sharanappa 1520004016WL005620 Sharanappa 00415 SBIN0020222 1200 1200 Processed 12/06/2023 2457240059 MR SHARANAPPA TEVARAMANI ()
9 KUKNOOR KN-20-004-016-001/524
(BALIGERI) 		1520004016NRG24050620230547652 05/06/2023 yallavva 1520004016WL005620 yallavva 00415 SBIN0020222 1500 1500 Processed 12/06/2023 2457240052 MRS YALLAVVA MANJUNATH TEVARAMANI ()
10 KUKNOOR KN-20-004-016-001/552
(BALIGERI) 		1520004016NRG24050620230547659 05/06/2023 Devakka 1520004016WL005620 Devakka 00415 SBIN0020222 1500 1500 Processed 12/06/2023 2457240056 MRS DEVAKKA DEVAKKA ()
11 KUKNOOR KN-20-004-016-001/554
(BALIGERI) 		1520004016NRG24050620230547664 05/06/2023 Bhimesh 1520004016WL005620 Bhimesh 00415 SBIN0020222 900 900 Processed 12/06/2023 2457240055 MR BHIMESH BHIMESH ()
12 KUKNOOR KN-20-004-016-001/635
(BALIGERI) 		1520004016NRG24050620230547688 05/06/2023 nimgappa 1520004016WL005620 nimgappa 00415 SBIN0020222 1500 1500 Processed 12/06/2023 2457240053 MR NINGAPPA KALLAPPA SHESHAGIRI ()
13 KUKNOOR KN-20-004-016-001/74
(BALIGERI) 		1520004016NRG24050620230547709 05/06/2023 eramma 1520004016WL005620 eramma 00415 SBIN0020222 1200 1200 Processed 12/06/2023 2457240057 MRS IRAVVA TAVARAMANI ()
SubTotal 12600 12600
14 KUKNOOR KN-20-004-016-001/176
(BALIGERI) 		1520004016NRG24050620230547562 05/06/2023 Shivappa 1520004016WL005620 Shivappa 00652 PKGB0010797 1500 1500 Processed 12/06/2023 2457240048 Shivappa ()
15 KUKNOOR KN-20-004-016-001/198
(BALIGERI) 		1520004016NRG24050620230547574 05/06/2023 Irappa 1520004016WL005620 Irappa 00652 PKGB0010797 1500 1500 Processed 12/06/2023 2457240047 Irappa ()
16 KUKNOOR KN-20-004-016-001/218-A
(BALIGERI) 		1520004016NRG24050620230547584 05/06/2023 Shivabasappa 1520004016WL005620 Shivabasappa 00652 PKGB0010797 1500 1500 Processed 12/06/2023 2457240063 Shivabasappa ()
17 KUKNOOR KN-20-004-016-001/278
(BALIGERI) 		1520004016NRG24050620230547610 05/06/2023 akkkavva 1520004016WL005620 akkkavva 00652 PKGB0010797 1500 1500 Processed 12/06/2023 2457240061 akkkavva ()
18 KUKNOOR KN-20-007-016-001/556
(BALIGERI) 		1520004016NRG24050620230547741 05/06/2023 shivanandayya 1520004016WL005620 shivanandayya 00652 PKGB0010797 1500 1500 Processed 12/06/2023 2457240062 shivanandayya ()
SubTotal 7500 7500
19 KUKNOOR KN-20-004-016-001/10
(BALIGERI) 		1520004016NRG24050620230547525 05/06/2023 Chetan 1520004016WL005620 Chetan 00691 IPOS0000001 300 300 Processed 12/06/2023 2457240045 Chetan ()
20 KUKNOOR KN-20-004-016-001/521
(BALIGERI) 		1520004016NRG24050620230547650 05/06/2023 Nagaraj 1520004016WL005620 Nagaraj 00691 IPOS0000001 1500 1500 Processed 12/06/2023 2457240044 Nagaraj ()
21 KUKNOOR KN-20-004-016-001/524
(BALIGERI) 		1520004016NRG24050620230547651 05/06/2023 mamjunath 1520004016WL005620 mamjunath 00691 IPOS0000001 1500 1500 Processed 12/06/2023 2457240066 mamjunath ()
22 KUKNOOR KN-20-004-016-001/554
(BALIGERI) 		1520004016NRG24050620230547662 05/06/2023 Naganna 1520004016WL005620 Naganna 00691 IPOS0000001 600 600 Processed 12/06/2023 2457240065 Naganna ()
23 KUKNOOR KN-20-004-016-001/554
(BALIGERI) 		1520004016NRG24050620230547663 05/06/2023 Renukavva 1520004016WL005620 Renukavva 00691 IPOS0000001 900 900 Processed 12/06/2023 2457240064 Renukavva ()
24 KUKNOOR KN-20-004-016-001/624
(BALIGERI) 		1520004016NRG24050620230547679 05/06/2023 Basamma 1520004016WL005620 Basamma 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2457240046 Basamma ()
SubTotal 6000 6000
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_050623FTO_157432 Canara Bank CNRB0011810 Kukanoor 900
2 YELBURGA KN1520004016_050623FTO_157432 State Bank of India SBIN0020206 KOPPAL 1500
3 YELBURGA KN1520004016_050623FTO_157432 State Bank of India SBIN0020222 KUKNOOR 12600
4 YELBURGA KN1520004016_050623FTO_157432 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 7500
5 YELBURGA KN1520004016_050623FTO_157432 India Post Payments Bank IPOS0000001 KOPPAL 6000

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