Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_270723FTO_297961
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-20-004-012-004/556-B
(KUDARIMOTHI) 		1520004012NRG24270720231032122 27/07/2023 PARASAPPA 1520004012WL011346 PARASAPPA 00032 UTIB0000882 3190 3190 Processed 25/08/2023 4837896697 PARASAPPA ()
SubTotal 3190 3190
2 KUKNOOR KN-20-004-012-004/626-A
(KUDARIMOTHI) 		1520004012NRG24270720231032164 27/07/2023 Shridhar 1520004012WL011346 Shridhar 00032 UTIB0001310 3190 3190 Processed 25/08/2023 4837896695 Shridhar ()
SubTotal 3190 3190
3 KUKNOOR KN-20-004-012-004/531-B
(KUDARIMOTHI) 		1520004012NRG24270720231031630 27/07/2023 Hanumappa 1520004012WL011344 Hanumappa 00048 BKID0008475 3480 3480 Processed 25/08/2023 4837896714 Hanumappa ()
SubTotal 3480 3480
4 KUKNOOR KN-20-004-012-004/854
(KUDARIMOTHI) 		1520004012NRG24270720231031847 27/07/2023 PARASAPPA 1520004012WL011345 PARASAPPA 00078 CNRB0000546 3480 3480 Processed 25/08/2023 4837896713 PARASAPPA ()
SubTotal 3480 3480
5 KUKNOOR KN-20-004-012-004/827-C
(KUDARIMOTHI) 		1520004012NRG24270720231031836 27/07/2023 Shivappa 1520004012WL011345 Shivappa 00078 CNRB0011801 3480 3480 Processed 25/08/2023 4837896675 Shivappa ()
SubTotal 3480 3480
6 KUKNOOR KN-20-004-012-004/53-B
(KUDARIMOTHI) 		1520004012NRG24270720231032106 27/07/2023 Pamapati 1520004012WL011346 Pamapati 00127 FDRL0002117 3480 3480 Processed 25/08/2023 4837896676 Pamapati ()
SubTotal 3480 3480
7 KUKNOOR KN-20-004-012-004/558-A
(KUDARIMOTHI) 		1520004012NRG24270720231032123 27/07/2023 BASAPPA 1520004012WL011346 BASAPPA 00152 HDFC0001970 3480 3480 Processed 25/08/2023 4837896712 BASAPPA ()
SubTotal 3480 3480
8 KUKNOOR KN-20-004-012-004/644
(KUDARIMOTHI) 		1520004012NRG24270720231031669 27/07/2023 ABDULSAB 1520004012WL011344 ABDULSAB 00165 IBKL0001196 3480 3480 Processed 25/08/2023 4837896711 ABDULSAB ()
SubTotal 3480 3480
9 KUKNOOR KN-20-004-012-004/850
(KUDARIMOTHI) 		1520004012NRG24270720231031745 27/07/2023 Devamma 1520004012WL011344 Devamma 00177 IOBA0003413 3190 3190 Processed 25/08/2023 4837896710 Devamma ()
SubTotal 3190 3190
10 KUKNOOR KN-20-004-012-004/357-A
(KUDARIMOTHI) 		1520004012NRG24270720231032013 27/07/2023 IRAPPA 1520004012WL011346 IRAPPA 00415 SBIN0004277 3480 3480 Processed 25/08/2023 4837896715 MR IRAPPA YAMNAPPA KALI ()
11 KUKNOOR KN-20-004-012-004/758
(KUDARIMOTHI) 		1520004012NRG24270720231032248 27/07/2023 PARAVVA 1520004012WL011346 PARAVVA 00415 SBIN0004277 3480 3480 Processed 25/08/2023 4837896692 MRS PARAVVA UCHALAKUNTI ()
SubTotal 6960 6960
12 KUKNOOR KN-20-004-012-004/514-C
(KUDARIMOTHI) 		1520004012NRG24270720231032093 27/07/2023 Parashuram 1520004012WL011346 Parashuram 00415 SBIN0040838 3480 3480 Processed 25/08/2023 4837896694 MR PARASHURAM ()
13 KUKNOOR KN-20-004-012-004/79
(KUDARIMOTHI) 		1520004012NRG24270720231032273 27/07/2023 Bhimappa 1520004012WL011346 Bhimappa 00415 SBIN0040838 2900 2900 Processed 25/08/2023 4837896693 MISS DURGA KALERA ()
SubTotal 6380 6380
14 KUKNOOR KN-20-004-012-004/813
(KUDARIMOTHI) 		1520004012NRG24270720231031728 27/07/2023 MANJUNATHA 1520004012WL011344 MANJUNATHA 00468 UBIN0559954 3480 3480 Processed 25/08/2023 4837896698 MANJUNATHA ()
SubTotal 3480 3480
15 KUKNOOR KN-20-004-012-004/906
(KUDARIMOTHI) 		1520004012NRG24270720231032360 27/07/2023 Hanuamppa 1520004012WL011346 Hanuamppa 00555 YESB0000754 2900 2900 Processed 25/08/2023 4837896696 Hanuamppa ()
SubTotal 2900 2900
16 KUKNOOR KN-20-004-012-004/543
(KUDARIMOTHI) 		1520004012NRG24270720231032115 27/07/2023 MANJUNATHA 1520004012WL011346 MANJUNATHA 00652 PKGB0010556 3480 3480 Processed 25/08/2023 4837896708 MANJUNATHA ()
SubTotal 3480 3480
17 KUKNOOR KN-20-004-012-004/114
(KUDARIMOTHI) 		1520004012NRG24270720231031886 27/07/2023 Shekhappa 1520004012WL011346 Shekhappa 00652 PKGB0010733 3190 3190 Processed 25/08/2023 4837896687 Shekhappa ()
18 KUKNOOR KN-20-004-012-004/19
(KUDARIMOTHI) 		1520004012NRG24270720231031940 27/07/2023 Yamanurappa 1520004012WL011346 Yamanurappa 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896699 Yamanurappa ()
19 KUKNOOR KN-20-004-012-004/250-A
(KUDARIMOTHI) 		1520004012NRG24270720231031567 27/07/2023 DYAMAPPA 1520004012WL011344 DYAMAPPA 00652 PKGB0010733 3190 3190 Processed 25/08/2023 4837896707 DYAMAPPA ()
20 KUKNOOR KN-20-004-012-004/308-A
(KUDARIMOTHI) 		1520004012NRG24270720231031581 27/07/2023 Manjunatha 1520004012WL011344 Manjunatha 00652 PKGB0010733 3190 3190 Processed 25/08/2023 4837896702 Manjunatha ()
21 KUKNOOR KN-20-004-012-004/335-A
(KUDARIMOTHI) 		1520004012NRG24270720231031590 27/07/2023 Sharanappa 1520004012WL011344 Sharanappa 00652 PKGB0010733 2900 2900 Processed 25/08/2023 4837896688 Sharanappa ()
22 KUKNOOR KN-20-004-012-004/341
(KUDARIMOTHI) 		1520004012NRG24270720231031996 27/07/2023 Shilpa 1520004012WL011346 Shilpa 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896689 Shilpa ()
23 KUKNOOR KN-20-004-012-004/515
(KUDARIMOTHI) 		1520004012NRG24270720231032094 27/07/2023 DYAMANNA 1520004012WL011346 DYAMANNA 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896678 DYAMANNA ()
24 KUKNOOR KN-20-004-012-004/521
(KUDARIMOTHI) 		1520004012NRG24270720231032099 27/07/2023 Iramma 1520004012WL011346 Iramma 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896690 Iramma ()
25 KUKNOOR KN-20-004-012-004/523
(KUDARIMOTHI) 		1520004012NRG24270720231032103 27/07/2023 Hanumavva 1520004012WL011346 Hanumavva 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896686 Hanumavva ()
26 KUKNOOR KN-20-004-012-004/525-A
(KUDARIMOTHI) 		1520004012NRG24270720231031801 27/07/2023 HANAMAVVA DODDAMANI 1520004012WL011345 HANAMAVVA DODDAMANI 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896705 HANAMAVVA DODDAMANI ()
27 KUKNOOR KN-20-004-012-004/582-A
(KUDARIMOTHI) 		1520004012NRG24270720231032136 27/07/2023 Gouramma 1520004012WL011346 Gouramma 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896679 Gouramma ()
28 KUKNOOR KN-20-004-012-004/624
(KUDARIMOTHI) 		1520004012NRG24270720231031655 27/07/2023 BHEEMARAJ 1520004012WL011344 BHEEMARAJ 00652 PKGB0010733 3190 3190 Processed 25/08/2023 4837896717 BHEEMARAJ ()
29 KUKNOOR KN-20-004-012-004/647
(KUDARIMOTHI) 		1520004012NRG24270720231032177 27/07/2023 Maibusab 1520004012WL011346 Maibusab 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896677 Maibusab ()
30 KUKNOOR KN-20-004-012-004/675
(KUDARIMOTHI) 		1520004012NRG24270720231031681 27/07/2023 Chandapsaha 1520004012WL011344 Chandapsaha 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896680 Chandapsaha ()
31 KUKNOOR KN-20-004-012-004/682
(KUDARIMOTHI) 		1520004012NRG24270720231032202 27/07/2023 HANUMAPPA 1520004012WL011346 HANUMAPPA 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896703 HANUMAPPA ()
32 KUKNOOR KN-20-004-012-004/752-A
(KUDARIMOTHI) 		1520004012NRG24270720231031709 27/07/2023 PRAVEEN 1520004012WL011344 PRAVEEN 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896718 PRAVEEN ()
33 KUKNOOR KN-20-004-012-004/768
(KUDARIMOTHI) 		1520004012NRG24270720231032256 27/07/2023 Anusuya 1520004012WL011346 Anusuya 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896685 Anusuya ()
34 KUKNOOR KN-20-004-012-004/768
(KUDARIMOTHI) 		1520004012NRG24270720231032257 27/07/2023 Jagadish 1520004012WL011346 Jagadish 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896681 Jagadish ()
35 KUKNOOR KN-20-004-012-004/768
(KUDARIMOTHI) 		1520004012NRG24270720231032255 27/07/2023 MANJULA 1520004012WL011346 MANJULA 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896704 MANJULA ()
36 KUKNOOR KN-20-004-012-004/8-A
(KUDARIMOTHI) 		1520004012NRG24270720231031721 27/07/2023 Ambanna 1520004012WL011344 Ambanna 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896716 Ambanna ()
37 KUKNOOR KN-20-004-012-004/813
(KUDARIMOTHI) 		1520004012NRG24270720231032298 27/07/2023 SUVARNA HUGAR 1520004012WL011346 SUVARNA HUGAR 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896700 SUVARNA HUGAR ()
38 KUKNOOR KN-20-004-012-004/847
(KUDARIMOTHI) 		1520004012NRG24270720231031842 27/07/2023 SHARANAPPA 1520004012WL011345 SHARANAPPA 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896701 SHARANAPPA ()
39 KUKNOOR KN-20-004-012-004/851
(KUDARIMOTHI) 		1520004012NRG24270720231031843 27/07/2023 ABDUL 1520004012WL011345 ABDUL 00652 PKGB0010733 3480 3480 Processed 25/08/2023 4837896684 ABDUL ()
40 KUKNOOR KN-20-004-012-004/875
(KUDARIMOTHI) 		1520004012NRG24270720231032343 27/07/2023 SHANKRAVVA 1520004012WL011346 SHANKRAVVA 00652 PKGB0010733 3190 3190 Processed 25/08/2023 4837896682 SHANKRAVVA ()
41 KUKNOOR KN-20-004-012-004/91-A
(KUDARIMOTHI) 		1520004012NRG24270720231032366 27/07/2023 HANUMAPPA 1520004012WL011346 HANUMAPPA 00652 PKGB0010733 2900 2900 Processed 25/08/2023 4837896706 HANUMAPPA ()
42 KUKNOOR KN-20-004-012-004/91-A
(KUDARIMOTHI) 		1520004012NRG24270720231032367 27/07/2023 JYOTHI 1520004012WL011346 JYOTHI 00652 PKGB0010733 2900 2900 Processed 25/08/2023 4837896683 JYOTHI ()
SubTotal 87290 87290
43 KUKNOOR KN-20-004-012-004/176-A
(KUDARIMOTHI) 		1520004012NRG24270720231031933 27/07/2023 RAMAJANABI 1520004012WL011346 RAMAJANABI 00652 PKGB0010970 290 290 Rejected 25/08/2023 4837896691 No Such Account
SubTotal 290 290
44 KUKNOOR KN-20-004-012-004/73
(KUDARIMOTHI) 		1520004012NRG24270720231031826 27/07/2023 Laxmavva 1520004012WL011345 Laxmavva 00691 IPOS0000001 3190 3190 Processed 25/08/2023 4837896719 Laxmavva ()
45 KUKNOOR KN-20-004-012-004/862-B
(KUDARIMOTHI) 		1520004012NRG24270720231031850 27/07/2023 Bhimanna 1520004012WL011345 Bhimanna 00691 IPOS0000001 3480 3480 Processed 25/08/2023 4837896709 Bhimanna ()
46 KUKNOOR KN-20-004-012-004/909
(KUDARIMOTHI) 		1520004012NRG24270720231032365 27/07/2023 DEVAMMA 1520004012WL011346 DEVAMMA 00691 IPOS0000001 3480 3480 Processed 25/08/2023 4837896720 DEVAMMA ()
SubTotal 10150 10150
Total 151380 151380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_270723FTO_297961 AXIS BANK UTIB0000882 KOPPAL 3190
2 YELBURGA KN1520004012_270723FTO_297961 AXIS BANK UTIB0001310 KUSHTAGI 3190
3 YELBURGA KN1520004012_270723FTO_297961 Bank of India BKID0008475 KOPPAL 3480
4 YELBURGA KN1520004012_270723FTO_297961 Canara Bank CNRB0000546 KOPPAL 3480
5 YELBURGA KN1520004012_270723FTO_297961 Canara Bank CNRB0011801 Koppal 3480
6 YELBURGA KN1520004012_270723FTO_297961 FEDERAL BANK FDRL0002117 Koppal 3480
7 YELBURGA KN1520004012_270723FTO_297961 HDFC Bank HDFC0001970 KOPPAL 3480
8 YELBURGA KN1520004012_270723FTO_297961 IDBI Bank IBKL0001196 Koppal 3480
9 YELBURGA KN1520004012_270723FTO_297961 Indian Overseas Bank IOBA0003413 KOPPAL 3190
10 YELBURGA KN1520004012_270723FTO_297961 State Bank of India SBIN0004277 KOPPAL 6960
11 YELBURGA KN1520004012_270723FTO_297961 State Bank of India SBIN0040838 YELBURGA 6380
12 YELBURGA KN1520004012_270723FTO_297961 Union Bank of India UBIN0559954 KOPPAL 3480
13 YELBURGA KN1520004012_270723FTO_297961 Yes Bank Ltd. YESB0000754 Koppal 2900
14 YELBURGA KN1520004012_270723FTO_297961 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 3480
15 YELBURGA KN1520004012_270723FTO_297961 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 87290
16 YELBURGA KN1520004012_270723FTO_297961 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 290
17 YELBURGA KN1520004012_270723FTO_297961 India Post Payments Bank IPOS0000001 KOPPAL 6960
18 YELBURGA KN1520004012_270723FTO_297961 India Post Payments Bank IPOS0000001 MANGALORE 3190

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