Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_280723FTO_302048
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-20-004-013-001/275
(HIREBIDANAL) 		1520004014NRG24280720231044243 28/07/2023 Sharanappa 1520004014WL011555 Sharanappa 00045 BARB0KOPPAL 2384 2384 Processed 25/08/2023 4838976531 Sharanappa ()
SubTotal 2384 2384
2 KUKNOOR KN-20-004-013-001/363
(HIREBIDANAL) 		1520004014NRG24280720231044273 28/07/2023 pradeep 1520004014WL011555 pradeep 00078 CNRB0011810 1192 1192 Processed 25/08/2023 4838976532 pradeep ()
SubTotal 1192 1192
3 KUKNOOR KN-20-004-013-001/1
(HIREBIDANAL) 		1520004014NRG24280720231044157 28/07/2023 sharanappa 1520004014WL011555 sharanappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976559 sharanappa ()
4 KUKNOOR KN-20-004-013-001/10
(HIREBIDANAL) 		1520004014NRG24280720231044159 28/07/2023 Gangavva 1520004014WL011555 Gangavva 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4838976561 Gangavva ()
5 KUKNOOR KN-20-004-013-001/114
(HIREBIDANAL) 		1520004014NRG24280720231044171 28/07/2023 hanumavva 1520004014WL011555 hanumavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976539 hanumavva ()
6 KUKNOOR KN-20-004-013-001/117-B
(HIREBIDANAL) 		1520004014NRG24280720231044172 28/07/2023 shankarevva 1520004014WL011555 shankarevva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976564 shankarevva ()
7 KUKNOOR KN-20-004-013-001/145
(HIREBIDANAL) 		1520004014NRG24280720231044190 28/07/2023 Devaraj 1520004014WL011555 Devaraj 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976578 Devaraj ()
8 KUKNOOR KN-20-004-013-001/149
(HIREBIDANAL) 		1520004014NRG24280720231044193 28/07/2023 adiveppa 1520004014WL011555 adiveppa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976549 adiveppa ()
9 KUKNOOR KN-20-004-013-001/149
(HIREBIDANAL) 		1520004014NRG24280720231044194 28/07/2023 Yallamma 1520004014WL011555 Yallamma 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976542 Yallamma ()
10 KUKNOOR KN-20-004-013-001/153
(HIREBIDANAL) 		1520004014NRG24280720231044195 28/07/2023 Iramma 1520004014WL011555 Iramma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976537 Iramma ()
11 KUKNOOR KN-20-004-013-001/155
(HIREBIDANAL) 		1520004014NRG24280720231044196 28/07/2023 shomalingappa 1520004014WL011555 shomalingappa 00078 CNRB0011814 1788 1788 Rejected 25/08/2023 4838976538 No Such Account
12 KUKNOOR KN-20-004-013-001/16
(HIREBIDANAL) 		1520004014NRG24280720231044198 28/07/2023 Yallappa 1520004014WL011555 Yallappa 00078 CNRB0011814 596 596 Processed 25/08/2023 4838976546 Yallappa ()
13 KUKNOOR KN-20-004-013-001/182
(HIREBIDANAL) 		1520004014NRG24280720231044206 28/07/2023 iravva 1520004014WL011555 iravva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976557 iravva ()
14 KUKNOOR KN-20-004-013-001/184-A
(HIREBIDANAL) 		1520004014NRG24280720231044208 28/07/2023 Bhirappa 1520004014WL011555 Bhirappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976534 Bhirappa ()
15 KUKNOOR KN-20-004-013-001/184-A
(HIREBIDANAL) 		1520004014NRG24280720231044209 28/07/2023 Renakavva 1520004014WL011555 Renakavva 00078 CNRB0011814 1192 1192 Processed 25/08/2023 4838976545 Renakavva ()
16 KUKNOOR KN-20-004-013-001/22
(HIREBIDANAL) 		1520004014NRG24280720231044221 28/07/2023 eravva 1520004014WL011555 eravva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976540 eravva ()
17 KUKNOOR KN-20-004-013-001/22
(HIREBIDANAL) 		1520004014NRG24280720231044220 28/07/2023 hanumappa 1520004014WL011555 hanumappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976535 hanumappa ()
18 KUKNOOR KN-20-004-013-001/259
(HIREBIDANAL) 		1520004014NRG24280720231044234 28/07/2023 kalkavva 1520004014WL011555 kalkavva 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4838976552 kalkavva ()
19 KUKNOOR KN-20-004-013-001/269
(HIREBIDANAL) 		1520004014NRG24280720231044240 28/07/2023 basavaraj 1520004014WL011555 basavaraj 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976570 basavaraj ()
20 KUKNOOR KN-20-004-013-001/269
(HIREBIDANAL) 		1520004014NRG24280720231044239 28/07/2023 chandrashekhar 1520004014WL011555 chandrashekhar 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976554 chandrashekhar ()
21 KUKNOOR KN-20-004-013-001/269
(HIREBIDANAL) 		1520004014NRG24280720231044238 28/07/2023 gangavva 1520004014WL011555 gangavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976558 gangavva ()
22 KUKNOOR KN-20-004-013-001/273
(HIREBIDANAL) 		1520004014NRG24280720231044242 28/07/2023 ratnavva 1520004014WL011555 ratnavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976569 ratnavva ()
23 KUKNOOR KN-20-004-013-001/322
(HIREBIDANAL) 		1520004014NRG24280720231044266 28/07/2023 manjunata 1520004014WL011555 manjunata 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976547 manjunata ()
24 KUKNOOR KN-20-004-013-001/322
(HIREBIDANAL) 		1520004014NRG24280720231044267 28/07/2023 pavitra 1520004014WL011555 pavitra 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976574 pavitra ()
25 KUKNOOR KN-20-004-013-001/364
(HIREBIDANAL) 		1520004014NRG24280720231044278 28/07/2023 Muttanna 1520004014WL011555 Muttanna 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976577 Muttanna ()
26 KUKNOOR KN-20-004-013-001/37
(HIREBIDANAL) 		1520004014NRG24280720231044280 28/07/2023 lalabee 1520004014WL011555 lalabee 00078 CNRB0011814 1192 1192 Processed 25/08/2023 4838976551 lalabee ()
27 KUKNOOR KN-20-004-013-001/376
(HIREBIDANAL) 		1520004014NRG24280720231044285 28/07/2023 gangavva 1520004014WL011555 gangavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976566 gangavva ()
28 KUKNOOR KN-20-004-013-001/376
(HIREBIDANAL) 		1520004014NRG24280720231044287 28/07/2023 manjavva 1520004014WL011555 manjavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976544 manjavva ()
29 KUKNOOR KN-20-004-013-001/386
(HIREBIDANAL) 		1520004014NRG24280720231044293 28/07/2023 Channamma 1520004014WL011555 Channamma 00078 CNRB0011814 1192 1192 Processed 25/08/2023 4838976550 Channamma ()
30 KUKNOOR KN-20-004-013-001/390
(HIREBIDANAL) 		1520004014NRG24280720231044295 28/07/2023 Umapatipanditharadha hiremath 1520004014WL011555 Umapatipanditharadha hiremath 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976562 Umapatipanditharadha hiremath ()
31 KUKNOOR KN-20-004-013-001/4
(HIREBIDANAL) 		1520004014NRG24280720231044298 28/07/2023 ameenappa 1520004014WL011555 ameenappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976541 ameenappa ()
32 KUKNOOR KN-20-004-013-001/4
(HIREBIDANAL) 		1520004014NRG24280720231044297 28/07/2023 Tasleem begum 1520004014WL011555 Tasleem begum 00078 CNRB0011814 2086 2086 Rejected 25/08/2023 4838976533 No Such Account
33 KUKNOOR KN-20-004-013-001/400
(HIREBIDANAL) 		1520004014NRG24280720231044302 28/07/2023 Kanakaraya 1520004014WL011555 Kanakaraya 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976575 Kanakaraya ()
34 KUKNOOR KN-20-004-013-001/400
(HIREBIDANAL) 		1520004014NRG24280720231044301 28/07/2023 Yamanurappa 1520004014WL011555 Yamanurappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976536 Yamanurappa ()
35 KUKNOOR KN-20-004-013-001/414
(HIREBIDANAL) 		1520004014NRG24280720231044304 28/07/2023 Annpurnaa 1520004014WL011555 Annpurnaa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976579 Annpurnaa ()
36 KUKNOOR KN-20-004-013-001/414
(HIREBIDANAL) 		1520004014NRG24280720231044307 28/07/2023 Shweta 1520004014WL011555 Shweta 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4838976576 Shweta ()
37 KUKNOOR KN-20-004-013-001/50
(HIREBIDANAL) 		1520004014NRG24280720231044317 28/07/2023 rayappa 1520004014WL011555 rayappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976548 rayappa ()
38 KUKNOOR KN-20-004-013-001/50
(HIREBIDANAL) 		1520004014NRG24280720231044320 28/07/2023 shivaraddi 1520004014WL011555 shivaraddi 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976563 shivaraddi ()
39 KUKNOOR KN-20-004-013-001/7
(HIREBIDANAL) 		1520004014NRG24280720231044341 28/07/2023 kasturevva 1520004014WL011555 kasturevva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976543 kasturevva ()
40 KUKNOOR KN-20-004-013-001/76
(HIREBIDANAL) 		1520004014NRG24280720231044344 28/07/2023 patima 1520004014WL011555 patima 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4838976556 patima ()
41 KUKNOOR KN-20-004-013-001/82
(HIREBIDANAL) 		1520004014NRG24280720231044351 28/07/2023 kanakappa 1520004014WL011555 kanakappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976560 kanakappa ()
42 KUKNOOR KN-20-004-013-001/90
(HIREBIDANAL) 		1520004014NRG24280720231044370 28/07/2023 savitaravva 1520004014WL011555 savitaravva 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4838976573 savitaravva ()
43 KUKNOOR KN-20-004-013-001/92
(HIREBIDANAL) 		1520004014NRG24280720231044373 28/07/2023 Ramappa 1520004014WL011555 Ramappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4838976555 Ramappa ()
44 KUKNOOR KN-20-004-013-001/932-B
(HIREBIDANAL) 		1520004014NRG24280720231044375 28/07/2023 saddam husen 1520004014WL011555 saddam husen 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4838976553 saddam husen ()
SubTotal 85824 85824
45 KUKNOOR KN-20-004-013-001/297
(HIREBIDANAL) 		1520004014NRG24280720231044256 28/07/2023 Udachappa 1520004014WL011555 Udachappa 00415 SBIN0020222 894 894 Processed 25/08/2023 4838976586 MR UDACHAPPA DEVAPPA BYADAGOUDRA ()
46 KUKNOOR KN-20-004-013-001/48
(HIREBIDANAL) 		1520004014NRG24280720231044313 28/07/2023 lata 1520004014WL011555 lata 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4838976568 MRS LATA PRAVEENAKUMAR BADIGER ()
47 KUKNOOR KN-20-004-013-001/48
(HIREBIDANAL) 		1520004014NRG24280720231044312 28/07/2023 nagaveni 1520004014WL011555 nagaveni 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4838976567 MRS NAGAVENI MOUNESH BADIGER ()
SubTotal 5066 5066
48 KUKNOOR KN-20-004-013-001/52
(HIREBIDANAL) 		1520004014NRG24280720231044322 28/07/2023 nagappa 1520004014WL011555 nagappa 00434 SYNB0001810 2384 2384 Processed 25/08/2023 4838976565 nagappa ()
SubTotal 2384 2384
49 KUKNOOR KN-20-004-013-001/275
(HIREBIDANAL) 		1520004014NRG24280720231044244 28/07/2023 devamma 1520004014WL011555 devamma 00468 UBIN0559954 2384 2384 Processed 25/08/2023 4838976587 devamma ()
SubTotal 2384 2384
50 KUKNOOR KN-20-004-013-001/145
(HIREBIDANAL) 		1520004014NRG24280720231044189 28/07/2023 Renuka 1520004014WL011555 Renuka 00652 PKGB0010711 2384 2384 Processed 25/08/2023 4838976581 Renuka ()
SubTotal 2384 2384
51 KUKNOOR KN-20-004-013-001/233-B
(HIREBIDANAL) 		1520004014NRG24280720231044228 28/07/2023 Lakshamavva 1520004014WL011555 Lakshamavva 00652 PKGB0010733 2384 2384 Processed 25/08/2023 4838976583 Lakshamavva ()
52 KUKNOOR KN-20-004-013-001/30
(HIREBIDANAL) 		1520004014NRG24280720231044258 28/07/2023 maruti 1520004014WL011555 maruti 00652 PKGB0010733 2086 2086 Processed 25/08/2023 4838976571 maruti ()
53 KUKNOOR KN-20-004-013-001/364
(HIREBIDANAL) 		1520004014NRG24280720231044277 28/07/2023 hanumavva 1520004014WL011555 hanumavva 00652 PKGB0010733 2384 2384 Processed 25/08/2023 4838976572 hanumavva ()
54 KUKNOOR KN-20-004-013-001/364
(HIREBIDANAL) 		1520004014NRG24280720231044276 28/07/2023 Udachappa 1520004014WL011555 Udachappa 00652 PKGB0010733 2086 2086 Processed 25/08/2023 4838976582 Udachappa ()
SubTotal 8940 8940
55 KUKNOOR KN-20-004-013-001/221-A
(HIREBIDANAL) 		1520004014NRG24280720231044224 28/07/2023 anasuya 1520004014WL011555 anasuya 00652 PKGB0010970 2086 2086 Rejected 25/08/2023 4838976585 No Such Account
56 KUKNOOR KN-20-004-013-001/252
(HIREBIDANAL) 		1520004014NRG24280720231044231 28/07/2023 giriyappa 1520004014WL011555 giriyappa 00652 PKGB0010970 2086 2086 Rejected 25/08/2023 4838976584 No Such Account
SubTotal 4172 4172
57 KUKNOOR KN-20-004-013-001/155
(HIREBIDANAL) 		1520004014NRG24280720231044197 28/07/2023 Renuka 1520004014WL011555 Renuka 00691 IPOS0000001 2384 2384 Processed 25/08/2023 4838976580 Renuka ()
SubTotal 2384 2384
Total 117114 117114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_280723FTO_302048 Bank of Baroda BARB0KOPPAL koppal 2384
2 YELBURGA KN1520004014_280723FTO_302048 Canara Bank CNRB0011810 Kukanoor 1192
3 YELBURGA KN1520004014_280723FTO_302048 Canara Bank CNRB0011814 Shirur Raichur Distt 85824
4 YELBURGA KN1520004014_280723FTO_302048 State Bank of India SBIN0020222 KUKNOOR 5066
5 YELBURGA KN1520004014_280723FTO_302048 Syndicate Bank SYNB0001810 KUKANOOR 2384
6 YELBURGA KN1520004014_280723FTO_302048 Union Bank of India UBIN0559954 KOPPAL 2384
7 YELBURGA KN1520004014_280723FTO_302048 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 2384
8 YELBURGA KN1520004014_280723FTO_302048 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 8940
9 YELBURGA KN1520004014_280723FTO_302048 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4172
10 YELBURGA KN1520004014_280723FTO_302048 India Post Payments Bank IPOS0000001 KOPPAL 2384

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