Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_250523APB_FTO_115521
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-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24250520230373884 25/05/2023 LAKSAMAVVA 1520004013WL004084 LAKSAMAVVA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905979 LAKSHAMAVVA KURI CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24250520230373887 25/05/2023 Kallayya 1520004013WL004084 Kallayya 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905981 MR KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24250520230373888 25/05/2023 Vijayalaxmi 1520004013WL004084 Vijayalaxmi 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905953 VIJAYALAXMI KALLAYYASWAMY HIREMATH CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24250520230373889 25/05/2023 Muttavva 1520004013WL004084 Muttavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905968 MUTHAVVA SHIVALINGAPPA THOTAD UNION BANK OF INDIA(508500)
5 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24250520230373890 25/05/2023 Siddappa 1520004013WL004084 Siddappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905966 SIDDAPPA CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24250520230373894 25/05/2023 Hanamappa 1520004013WL004084 Hanamappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905950 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24250520230373895 25/05/2023 putravva 1520004013WL004084 putravva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905964 PUTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/309
(HIREBIDANAL) 		1520004013NRG24250520230373897 25/05/2023 MALLAMMA 1520004013WL004084 MALLAMMA 00078 CNRB0011814 1570 1570 Rejected 30/05/2023 1944905969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUKNOOR KN-20-004-013-004/319
(HIREBIDANAL) 		1520004013NRG24250520230373898 25/05/2023 Yashoda 1520004013WL004084 Yashoda 00078 CNRB0011814 314 314 Processed 30/05/2023 1944905972 YASHODA M NAGAREDDI CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-004/323
(HIREBIDANAL) 		1520004013NRG24250520230373899 25/05/2023 Eshappagouda 1520004013WL004084 Eshappagouda 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905962 ESHAPPAGOUDA C HOKKALAD CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24250520230373902 25/05/2023 Guralingappa 1520004013WL004084 Guralingappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905952 GURULINGAPPA CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24250520230373903 25/05/2023 Shantavva 1520004013WL004084 Shantavva 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944905955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUKNOOR KN-20-004-013-004/424
(HIREBIDANAL) 		1520004013NRG24250520230373906 25/05/2023 Annavva 1520004013WL004084 Annavva 00078 CNRB0011814 1570 1570 Rejected 30/05/2023 1944905957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24250520230373907 25/05/2023 Bhuvaneshwar 1520004013WL004084 Bhuvaneshwar 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905971 BHUVANESWAR A MADIAVALAR CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24250520230373909 25/05/2023 Maruthi 1520004013WL004084 Maruthi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905967 MARUTHI H HATTI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24250520230373911 25/05/2023 Ratnavva 1520004013WL004084 Ratnavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905963 RATNAWWA W/O LOHITAPPA GENERAL POST OFFICE(607245)
17 KUKNOOR KN-20-004-013-004/451
(HIREBIDANAL) 		1520004013NRG24250520230373914 25/05/2023 Sharanappa 1520004013WL004084 Sharanappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905956 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24250520230373917 25/05/2023 Sharanappa 1520004013WL004084 Sharanappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905960 SHARANAPPA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24250520230373919 25/05/2023 SUMITHRA 1520004013WL004084 SUMITHRA 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944905958 SUMITRA CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/470
(HIREBIDANAL) 		1520004013NRG24250520230373922 25/05/2023 Shridhar 1520004013WL004084 Shridhar 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944905959 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24250520230373924 25/05/2023 Akkamma 1520004013WL004084 Akkamma 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944905961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24250520230373923 25/05/2023 Siddappa 1520004013WL004084 Siddappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905954 MR SIDDAPPA BASAPPA KAIGADDI STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24250520230373926 25/05/2023 Duragavva 1520004013WL004084 Duragavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905980 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24250520230373927 25/05/2023 Mayappa 1520004013WL004084 Mayappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905978 MAYAPPA R MURUMANI CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/50
(HIREBIDANAL) 		1520004013NRG24250520230373928 25/05/2023 Laxmi 1520004013WL004084 Laxmi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905951 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24250520230373930 25/05/2023 Sharanappa 1520004013WL004084 Sharanappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944905970 SHARANAPPA B CHOUDKI CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24250520230373931 25/05/2023 Hanumavva 1520004013WL004084 Hanumavva 00078 CNRB0011814 628 628 Processed 30/05/2023 1944905965 HANUMAVVA MADIVALAR CANARA BANK(508532)
SubTotal 44902 44902
28 KUKNOOR KN-20-004-013-004/41
(HIREBIDANAL) 		1520004013NRG24250520230373905 25/05/2023 Renuka 1520004013WL004084 Renuka 00415 SBIN0020206 1570 1570 Processed 30/05/2023 1944905976 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1570 1570
29 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24250520230373896 25/05/2023 Anjana 1520004013WL004084 Anjana 00415 SBIN0020220 1570 1570 Processed 30/05/2023 1944905975 MISS ANJANA STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24250520230373910 25/05/2023 Parashurama 1520004013WL004084 Parashurama 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944905973 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24250520230373913 25/05/2023 Santhosh 1520004013WL004084 Santhosh 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944905974 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24250520230373925 25/05/2023 Manjunath 1520004013WL004084 Manjunath 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944905977 MR MANJUNATH SIDDAPPA KAYIGADDI STATE BANK OF INDIA(508548)
SubTotal 7222 7222
33 KUKNOOR KN-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24250520230373891 25/05/2023 HANAMAVVA 1520004013WL004084 HANAMAVVA 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944905947 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24250520230373908 25/05/2023 MALLAVVA 1520004013WL004084 MALLAVVA 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944905948 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24250520230373918 25/05/2023 Renavva 1520004013WL004084 Renavva 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944905949 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5338 5338
36 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24250520230373883 25/05/2023 Nagappa 1520004013WL004084 Nagappa 00652 PKGB0010866 1884 1884 Processed 30/05/2023 1944905982 NAGAPPA KURI HBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1884 1884
37 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24250520230373886 25/05/2023 Hanumesh 1520004013WL004084 Hanumesh 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905946 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24250520230373885 25/05/2023 Mailarappa 1520004013WL004084 Mailarappa 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944905945 MYLAARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/219
(HIREBIDANAL) 		1520004013NRG24250520230373893 25/05/2023 Nagaraja 1520004013WL004084 Nagaraja 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905941 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24250520230373901 25/05/2023 Kantheppa 1520004013WL004084 Kantheppa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905940 KANTEPP INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24250520230373900 25/05/2023 Kenchappa 1520004013WL004084 Kenchappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905942 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24250520230373904 25/05/2023 Jagadeesh 1520004013WL004084 Jagadeesh 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905943 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24250520230373920 25/05/2023 Erappa 1520004013WL004084 Erappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905944 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24250520230373921 25/05/2023 Lakshmi 1520004013WL004084 Lakshmi 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944905939 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14758 14758
Total 75674 75674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_250523APB_FTO_115521 Canara Bank CNRB0011814 Shirur Raichur Distt 44902
2 YELBURGA KN1520004013_250523APB_FTO_115521 State Bank of India SBIN0020206 KOPPAL 1570
3 YELBURGA KN1520004013_250523APB_FTO_115521 State Bank of India SBIN0020220 KINNAL 7222
4 YELBURGA KN1520004013_250523APB_FTO_115521 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 5338
5 YELBURGA KN1520004013_250523APB_FTO_115521 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1884
6 YELBURGA KN1520004013_250523APB_FTO_115521 India Post Payments Bank IPOS0000001 KOPPAL 14758

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