Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_300324APB_FTO_885362
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-20-004-013-001/866
(HIREBIDANAL) 		1520004014NRG24260320241467774 30/03/2024 irappa 1520004014WL028456 irappa 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006075 IRAPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-001/866
(HIREBIDANAL) 		1520004014NRG24260320241467772 30/03/2024 iravva 1520004014WL028456 iravva 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006078 IRAVVA CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-001/866
(HIREBIDANAL) 		1520004014NRG24260320241467773 30/03/2024 shivagnga 1520004014WL028456 shivagnga 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006094 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-014-001/100
(SHIRUR) 		1520004014NRG24260320241469335 30/03/2024 ERAPPA DURAGAPPA HARIJAN 1520004014WL028501 ERAPPA DURAGAPPA HARIJAN 00078 CNRB0011814 3160 3160 Processed 23/04/2024 3220006102 VEERANNA HARIJAN CANARA BANK(508532)
5 KUKNOOR KN-20-004-014-001/100
(SHIRUR) 		1520004014NRG24260320241469336 30/03/2024 MALAVVA 1520004014WL028501 MALAVVA 00078 CNRB0011814 3160 3160 Processed 23/04/2024 3220006100 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-014-001/255
(SHIRUR) 		1520004014NRG24260320241469337 30/03/2024 Basamma 1520004014WL028501 Basamma 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006093 BASAMMA CANARA BANK(508532)
7 KUKNOOR KN-20-004-014-001/30
(SHIRUR) 		1520004014NRG24260320241469338 30/03/2024 Meenaxi 1520004014WL028501 Meenaxi 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006090 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-014-002/113
(SHIRUR) 		1520004014NRG24260320241469340 30/03/2024 PEERSAB S MUJAVAR 1520004014WL028501 PEERSAB S MUJAVAR 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006096 PEERASAB S MUJAVAR CANARA BANK(508532)
9 KUKNOOR KN-20-004-014-002/113
(SHIRUR) 		1520004014NRG24260320241469339 30/03/2024 rajabee 1520004014WL028501 rajabee 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006097 RAJABEE MUJAVAR CANARA BANK(508532)
10 KUKNOOR KN-20-004-014-002/163
(SHIRUR) 		1520004014NRG24260320241469342 30/03/2024 nagaraj 1520004014WL028501 nagaraj 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006101 NAGARAJ RACHAPPA HAR CANARA BANK(508532)
11 KUKNOOR KN-20-004-014-002/208
(SHIRUR) 		1520004014NRG24260320241469343 30/03/2024 sumitra 1520004014WL028501 sumitra 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006081 SUMITRA M HIREMATH CANARA BANK(508532)
12 KUKNOOR KN-20-004-014-002/208
(SHIRUR) 		1520004014NRG24260320241469344 30/03/2024 tanuja 1520004014WL028501 tanuja 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006080 TANUJA M HIREMATHA CANARA BANK(508532)
13 KUKNOOR KN-20-004-014-002/60-B
(SHIRUR) 		1520004014NRG24260320241469346 30/03/2024 renukavva 1520004014WL028501 renukavva 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006076 RENUKAVVA E UPPAR CANARA BANK(508532)
14 KUKNOOR KN-20-004-014-002/71-C
(SHIRUR) 		1520004014NRG24260320241467764 30/03/2024 shekharayya 1520004014WL028454 shekharayya 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006077 SHEKHARAYYA SASI CANARA BANK(508532)
15 KUKNOOR KN-20-004-014-002/71-C
(SHIRUR) 		1520004014NRG24260320241467765 30/03/2024 sushilamma 1520004014WL028454 sushilamma 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006086 SHIVAKALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-014-002/814
(SHIRUR) 		1520004014NRG24260320241469362 30/03/2024 shekhavva 1520004014WL028503 shekhavva 00078 CNRB0011814 4424 4424 Processed 23/04/2024 3220006089 SHEKHAVVA I BHAJANTRI CANARA BANK(508532)
17 KUKNOOR KN-20-004-014-002/87-B
(SHIRUR) 		1520004014NRG24260320241469347 30/03/2024 BASUVARAJ 1520004014WL028501 BASUVARAJ 00078 CNRB0011814 2212 2212 Processed 23/04/2024 3220006098 BASAVARAJ HANUMAPPA CHILAKAMUKI CANARA BANK(508532)
18 KUKNOOR KN-20-004-014-002/87-B
(SHIRUR) 		1520004014NRG24260320241469349 30/03/2024 Mahesh 1520004014WL028501 Mahesh 00078 CNRB0011814 2844 2844 Processed 23/04/2024 3220006087 MAHESH H CHILAKAMUKKI CANARA BANK(508532)
19 KUKNOOR KN-20-004-014-002/87-B
(SHIRUR) 		1520004014NRG24260320241469348 30/03/2024 Shivaleela 1520004014WL028501 Shivaleela 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006099 SHIVALILA CANARA BANK(508532)
20 KUKNOOR KN-20-004-014-003/110-B
(SHIRUR) 		1520004014NRG24260320241467775 30/03/2024 Vishalakshi 1520004014WL028456 Vishalakshi 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006095 VISHALAKSHI KERANAPURA CANARA BANK(508532)
21 KUKNOOR KN-20-004-014-003/21-B
(SHIRUR) 		1520004014NRG24260320241467768 30/03/2024 sreedevi 1520004014WL028454 sreedevi 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006085 SRIDEVI V SARAGANACHAR CANARA BANK(508532)
22 KUKNOOR KN-20-004-014-003/21-B
(SHIRUR) 		1520004014NRG24260320241467766 30/03/2024 veerabadrayya 1520004014WL028454 veerabadrayya 00078 CNRB0011814 3476 3476 Processed 23/04/2024 3220006091 VEERABHADRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKNOOR KN-20-004-014-003/21-B
(SHIRUR) 		1520004014NRG24260320241467767 30/03/2024 Veeramma 1520004014WL028454 Veeramma 00078 CNRB0011814 2844 2844 Processed 23/04/2024 3220006092 VIRAMMA CANARA BANK(508532)
24 KUKNOOR KN-20-004-014-003/83
(SHIRUR) 		1520004014NRG24260320241467770 30/03/2024 Neelamma 1520004014WL028455 Neelamma 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006083 NEELAMMA SHIDLINGAYYA TONDIHAL UNION BANK OF INDIA(508500)
25 KUKNOOR KN-20-004-014-003/83
(SHIRUR) 		1520004014NRG24260320241467771 30/03/2024 Sharanayya 1520004014WL028455 Sharanayya 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006084 SHARANAYYA S TONDIHAL CANARA BANK(508532)
26 KUKNOOR KN-20-004-014-003/83
(SHIRUR) 		1520004014NRG24260320241467769 30/03/2024 SIDDALINGAYYA V TONDIHAL 1520004014WL028455 SIDDALINGAYYA V TONDIHAL 00078 CNRB0011814 2528 2528 Processed 23/04/2024 3220006079 SIDDALINGAYYA CANARA BANK(508532)
SubTotal 74892 74892
27 KUKNOOR KN-20-004-014-002/139
(SHIRUR) 		1520004014NRG24260320241469341 30/03/2024 pooranima 1520004014WL028501 pooranima 00434 SYNB0001814 2528 2528 Processed 23/04/2024 3220006082 PURNIMA RAJASHEKHAR ANGADI UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-014-002/44
(SHIRUR) 		1520004014NRG24260320241469345 30/03/2024 SIDDAPPA DODDABASAPPA 1520004014WL028501 SIDDAPPA DODDABASAPPA 00434 SYNB0001814 2528 2528 Processed 23/04/2024 3220006088 SIDDAPPA DODABASAPPA CANARA BANK(508532)
SubTotal 5056 5056
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_300324APB_FTO_885362 Canara Bank CNRB0011814 Shirur Raichur Distt 74892
2 YELBURGA KN1520004014_300324APB_FTO_885362 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 2528
3 YELBURGA KN1520004014_300324APB_FTO_885362 Syndicate Bank SYNB0001814 SYNDICATE BANK SHIRUR 2528

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