Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004025_260623FTO_210234
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-20-004-025-002/345
(RAJOOR) 		1520004025NRG24250620230754155 26/06/2023 Revanasiddappa 1520004025WL007697 Revanasiddappa 00078 CNRB0011810 1560 1560 Processed 05/07/2023 3066216628 Revanasiddappa ()
SubTotal 1560 1560
2 KUKNOOR KN-20-004-025-002/345
(RAJOOR) 		1520004025NRG24250620230754156 26/06/2023 Renavva 1520004025WL007697 Renavva 00415 SBIN0020222 1560 1560 Processed 05/07/2023 3066216638 MRS RENUKA ()
3 KUKNOOR KN-20-004-025-002/70-C
(RAJOOR) 		1520004025NRG24250620230754204 26/06/2023 Manjula devi 1520004025WL007697 Manjula devi 00415 SBIN0020222 1820 1820 Processed 05/07/2023 3066216637 MRS MANJULA DEVI MUNDALAMANI ()
SubTotal 3380 3380
4 KUKNOOR KN-20-004-025-002/26
(RAJOOR) 		1520004025NRG24250620230754114 26/06/2023 MARUTEPPA 1520004025WL007697 MARUTEPPA 00522 CNRB000PGB1 1820 1820 Rejected 05/07/2023 3066216627 No Such Account
SubTotal 1820 1820
5 KUKNOOR KN-20-004-025-002/141-B
(RAJOOR) 		1520004025NRG24250620230754076 26/06/2023 Basavaraj 1520004025WL007697 Basavaraj 00652 PKGB0010797 1820 1820 Rejected 05/07/2023 3066216636 No Such Account
6 KUKNOOR KN-20-004-025-002/17
(RAJOOR) 		1520004025NRG24250620230754084 26/06/2023 Iravva 1520004025WL007697 Iravva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3066216635 Iravva ()
7 KUKNOOR KN-20-004-025-002/209-C
(RAJOOR) 		1520004025NRG24250620230754096 26/06/2023 basamma 1520004025WL007697 basamma 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3066216634 basamma ()
8 KUKNOOR KN-20-004-025-002/291-A
(RAJOOR) 		1520004025NRG24250620230754132 26/06/2023 Manjunath 1520004025WL007697 Manjunath 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3066216632 Manjunath ()
9 KUKNOOR KN-20-004-025-002/55-B
(RAJOOR) 		1520004025NRG24250620230754192 26/06/2023 Sharanamma 1520004025WL007697 Sharanamma 00652 PKGB0010797 1560 1560 Rejected 05/07/2023 3066216630 No Such Account
10 KUKNOOR KN-20-004-025-002/589
(RAJOOR) 		1520004025NRG24250620230754197 26/06/2023 Eravva 1520004025WL007697 Eravva 00652 PKGB0010797 1820 1820 Processed 05/07/2023 3066216633 Eravva ()
11 KUKNOOR KN-20-004-025-002/83
(RAJOOR) 		1520004025NRG24250620230754217 26/06/2023 Basavantappa 1520004025WL007697 Basavantappa 00652 PKGB0010797 1300 1300 Processed 05/07/2023 3066216629 Basavantappa ()
12 KUKNOOR KN-20-004-025-003/40-B
(RAJOOR) 		1520004025NRG24250620230754023 26/06/2023 Renuka 1520004025WL007696 Renuka 00652 PKGB0010797 1560 1560 Processed 05/07/2023 3066216631 Renuka ()
SubTotal 13520 13520
Total 20280 20280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_260623FTO_210234 Canara Bank CNRB0011810 Kukanoor 1560
2 YELBURGA KN1520004025_260623FTO_210234 State Bank of India SBIN0020222 KUKNOOR 3380
3 YELBURGA KN1520004025_260623FTO_210234 Pragathi Gramin Bank CNRB000PGB1 Sanganal 1820
4 YELBURGA KN1520004025_260623FTO_210234 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 13520

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