Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_090324APB_FTO_829682
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-20-004-012-001/616
(KUDARIMOTHI) 		1520004035NRG24070320241405495 09/03/2024 DURAGAVVA 1520004035WL025893 DURAGAVVA 00165 IBKL0001196 2528 2528 Processed 13/04/2024 2925657332 DURAGAVVA N NAKLAR IDBI BANK(607095)
SubTotal 2528 2528
2 KUKNOOR KN-20-004-012-002/177
(KUDARIMOTHI) 		1520004035NRG24070320241405453 09/03/2024 SHANKARAPPA 1520004035WL025885 SHANKARAPPA 00415 SBIN0004277 4108 4108 Processed 13/04/2024 2925657333 MR SHANKRAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 KUKNOOR KN-20-004-012-001/14327
(KUDARIMOTHI) 		1520004035NRG24070320241405279 09/03/2024 mareppa 1520004035WL025869 mareppa 00468 UBIN0559954 4740 4740 Processed 13/04/2024 2925657335 MAREPPA SON OF SANNARANAPPA NAKLAR UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-012-001/14355
(KUDARIMOTHI) 		1520004035NRG24070320241405268 09/03/2024 shanta 1520004035WL025867 shanta 00468 UBIN0559954 4740 4740 Processed 13/04/2024 2925657334 SHANTHA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9480 9480
5 KUKNOOR KN-20-004-012-001/1043
(KUDARIMOTHI) 		1520004035NRG24070320241405496 09/03/2024 sunita 1520004035WL025894 sunita 00652 PKGB0010556 2528 2528 Processed 14/04/2024 2925657315 SANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-012-001/1063-A
(KUDARIMOTHI) 		1520004035NRG24070320241405440 09/03/2024 yallamma 1520004035WL025883 yallamma 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657314 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-012-001/1071
(KUDARIMOTHI) 		1520004035NRG24070320241405225 09/03/2024 Renakamma 1520004035WL025858 Renakamma 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657302 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-012-001/1087
(KUDARIMOTHI) 		1520004035NRG24070320241405257 09/03/2024 durugappa 1520004035WL025865 durugappa 00652 PKGB0010556 4740 4740 Processed 13/04/2024 2925657309 DURAGAPPA AMALACHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-012-001/11
(KUDARIMOTHI) 		1520004035NRG24070320241405281 09/03/2024 mabusaba 1520004035WL025870 mabusaba 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657324 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-012-001/14257
(KUDARIMOTHI) 		1520004035NRG24070320241405283 09/03/2024 shankramma 1520004035WL025870 shankramma 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657317 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-012-001/14278
(KUDARIMOTHI) 		1520004035NRG24070320241405473 09/03/2024 manjavva 1520004035WL025888 manjavva 00652 PKGB0010556 3160 3160 Processed 14/04/2024 2925657310 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-012-001/14288
(KUDARIMOTHI) 		1520004035NRG24070320241405236 09/03/2024 chandramma 1520004035WL025860 chandramma 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657321 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-012-001/14327
(KUDARIMOTHI) 		1520004035NRG24070320241405280 09/03/2024 duragamma 1520004035WL025869 duragamma 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657313 DURGAMMA NAKARLA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-012-001/14375
(KUDARIMOTHI) 		1520004035NRG24070320241405245 09/03/2024 jyoti 1520004035WL025863 jyoti 00652 PKGB0010556 4740 4740 Processed 13/04/2024 2925657323 JOYTHI ICICI BANK LTD(508534)
15 KUKNOOR KN-20-004-012-001/14375
(KUDARIMOTHI) 		1520004035NRG24070320241405244 09/03/2024 rangavva 1520004035WL025863 rangavva 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657304 RANGAMMA CHANDRAPPA NAKLER CHANADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-012-001/14465
(KUDARIMOTHI) 		1520004035NRG24070320241405474 09/03/2024 SANGAMMA 1520004035WL025888 SANGAMMA 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657325 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-012-001/145
(KUDARIMOTHI) 		1520004035NRG24070320241405488 09/03/2024 Duragappa 1520004035WL025891 Duragappa 00652 PKGB0010556 2844 2844 Processed 14/04/2024 2925657301 DURGAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-012-001/145
(KUDARIMOTHI) 		1520004035NRG24070320241405489 09/03/2024 Yankavva 1520004035WL025891 Yankavva 00652 PKGB0010556 2844 2844 Processed 14/04/2024 2925657308 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-012-001/226
(KUDARIMOTHI) 		1520004035NRG24070320241405468 09/03/2024 NARASAPPA 1520004035WL025887 NARASAPPA 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657299 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-012-001/226
(KUDARIMOTHI) 		1520004035NRG24070320241405469 09/03/2024 SHIVAMMA 1520004035WL025887 SHIVAMMA 00652 PKGB0010556 4108 4108 Processed 13/04/2024 2925657316 SHIVAMMA SANNANARASAPPA CHANNADASAR UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-012-001/267
(KUDARIMOTHI) 		1520004035NRG24070320241405497 09/03/2024 devamma 1520004035WL025894 devamma 00652 PKGB0010556 2528 2528 Processed 14/04/2024 2925657306 DEVAMMA WO MANTESH BADIGERRO VATAPARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-012-001/404
(KUDARIMOTHI) 		1520004035NRG24070320241405434 09/03/2024 HANAMAVVA 1520004035WL025878 HANAMAVVA 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657300 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-012-001/494-A
(KUDARIMOTHI) 		1520004035NRG24070320241405452 09/03/2024 Yankavva 1520004035WL025885 Yankavva 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657303 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-012-001/61-A
(KUDARIMOTHI) 		1520004035NRG24070320241405441 09/03/2024 Marekka 1520004035WL025883 Marekka 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657320 MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-012-001/89-A
(KUDARIMOTHI) 		1520004035NRG24070320241405246 09/03/2024 SANNA HANAMANKKA 1520004035WL025864 SANNA HANAMANKKA 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657305 SANNA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-012-002/1636
(KUDARIMOTHI) 		1520004035NRG24070320241405238 09/03/2024 MAHAMMAD REFIK 1520004035WL025861 MAHAMMAD REFIK 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657326 MAHAMMAD REFIK PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-012-002/1661
(KUDARIMOTHI) 		1520004035NRG24070320241405437 09/03/2024 yamanappa 1520004035WL025881 yamanappa 00652 PKGB0010556 4108 4108 Processed 13/04/2024 2925657327 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-012-002/1663
(KUDARIMOTHI) 		1520004035NRG24070320241405101 09/03/2024 somavva 1520004035WL025855 somavva 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657322 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-012-002/183
(KUDARIMOTHI) 		1520004035NRG24070320241405436 09/03/2024 savitri 1520004035WL025880 savitri 00652 PKGB0010556 4740 4740 Processed 14/04/2024 2925657307 SAVITHRAMMA ELAGER WO MANJUNATH RO NEL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-012-002/20
(KUDARIMOTHI) 		1520004035NRG24070320241405472 09/03/2024 sharanamma 1520004035WL025887 sharanamma 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657319 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-012-002/20
(KUDARIMOTHI) 		1520004035NRG24070320241405471 09/03/2024 yamanappa 1520004035WL025887 yamanappa 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657311 YAMANAPPA KALLABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-012-002/977
(KUDARIMOTHI) 		1520004035NRG24070320241405499 09/03/2024 sunita 1520004035WL025895 sunita 00652 PKGB0010556 316 316 Processed 14/04/2024 2925657312 SUNITA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-007-035-001/14419
(KUDARIMOTHI) 		1520004035NRG24070320241405439 09/03/2024 HANAMAVVA 1520004035WL025882 HANAMAVVA 00652 PKGB0010556 4108 4108 Processed 14/04/2024 2925657318 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116920 116920
34 KUKNOOR KN-20-004-012-001/11
(KUDARIMOTHI) 		1520004035NRG24070320241405282 09/03/2024 Yamanavva 1520004035WL025870 Yamanavva 00652 PKGB0010733 4740 4740 Processed 13/04/2024 2925657328 YAMANAVVA MABUSAB KOPPAL UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-012-001/14363
(KUDARIMOTHI) 		1520004035NRG24070320241405498 09/03/2024 husenabee 1520004035WL025895 husenabee 00652 PKGB0010733 948 948 Processed 14/04/2024 2925657330 HUSANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-012-002/102
(KUDARIMOTHI) 		1520004035NRG24070320241405475 09/03/2024 RUDRAVVA 1520004035WL025888 RUDRAVVA 00652 PKGB0010733 4108 4108 Processed 14/04/2024 2925657329 RUDRAVVA CHUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
37 KUKNOOR KN-20-004-012-002/81-B
(KUDARIMOTHI) 		1520004035NRG24070320241405435 09/03/2024 OLLEGOUD 1520004035WL025879 OLLEGOUD 00652 PKGB0010859 4740 4740 Processed 14/04/2024 2925657331 OLLEGOUD K TIKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
38 KUKNOOR KN-20-004-012-002/1636
(KUDARIMOTHI) 		1520004035NRG24070320241405237 09/03/2024 mabavva 1520004035WL025861 mabavva 00666 IDFB0080351 4740 4740 Processed 13/04/2024 2925657295 Mabavva . IDFC BANK LIMITED(608117)
39 KUKNOOR KN-20-004-012-002/1661
(KUDARIMOTHI) 		1520004035NRG24070320241405438 09/03/2024 Renuka 1520004035WL025881 Renuka 00666 IDFB0080351 4108 4108 Processed 14/04/2024 2925657298 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-012-002/1683
(KUDARIMOTHI) 		1520004035NRG24070320241405470 09/03/2024 vijayalakshmi 1520004035WL025887 vijayalakshmi 00666 IDFB0080351 4108 4108 Processed 13/04/2024 2925657297 Vijay Laxmi IDFC BANK LIMITED(608117)
41 KUKNOOR KN-20-004-012-002/177
(KUDARIMOTHI) 		1520004035NRG24070320241405454 09/03/2024 sharanavva 1520004035WL025885 sharanavva 00666 IDFB0080351 4108 4108 Processed 13/04/2024 2925657296 Sharanamma . IDFC BANK LIMITED(608117)
SubTotal 17064 17064
Total 164636 164636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_090324APB_FTO_829682 IDBI Bank IBKL0001196 Koppal 2528
2 YELBURGA KN1520004035_090324APB_FTO_829682 State Bank of India SBIN0004277 KOPPAL 4108
3 YELBURGA KN1520004035_090324APB_FTO_829682 Union Bank of India UBIN0559954 KOPPAL 9480
4 YELBURGA KN1520004035_090324APB_FTO_829682 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 116920
5 YELBURGA KN1520004035_090324APB_FTO_829682 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 9796
6 YELBURGA KN1520004035_090324APB_FTO_829682 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4740
7 YELBURGA KN1520004035_090324APB_FTO_829682 IDFC Bank IDFB0080351 Koppal 17064

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