Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_190423APB_FTO_22227
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-20-004-026-002/172
(ITAGI) 		1520004026NRG24190420230028329 19/04/2023 Basappa 1520004026WL000987 Basappa 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800043 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/172
(ITAGI) 		1520004026NRG24190420230028330 19/04/2023 Soubhyag 1520004026WL000987 Soubhyag 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800044 SOUBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/208
(ITAGI) 		1520004026NRG24190420230028331 19/04/2023 Annappa 1520004026WL000987 Annappa 00652 PKGB0010668 4046 4046 Processed 20/05/2023 1746800049 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/208
(ITAGI) 		1520004026NRG24190420230028332 19/04/2023 Sharada 1520004026WL000987 Sharada 00652 PKGB0010668 4046 4046 Processed 20/05/2023 1746800046 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/580-A
(ITAGI) 		1520004026NRG24190420230028333 19/04/2023 Rajshekar 1520004026WL000987 Rajshekar 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800038 RAJASHEKAR VEERAPPA HOSABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/580-A
(ITAGI) 		1520004026NRG24190420230028334 19/04/2023 Shivalila 1520004026WL000987 Shivalila 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800040 SHIVALEELA RAJASHEKAR HOSABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/662
(ITAGI) 		1520004026NRG24190420230028339 19/04/2023 Poornima 1520004026WL000988 Poornima 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800048 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-026-002/696
(ITAGI) 		1520004026NRG24190420230028340 19/04/2023 Akkamma 1520004026WL000988 Akkamma 00652 PKGB0010668 2750 2750 Processed 20/05/2023 1746800039 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24190420230028341 19/04/2023 gavisiddamma 1520004026WL000988 gavisiddamma 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800051 GAVISIDDAM WO VIRUPXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/765
(ITAGI) 		1520004026NRG24190420230028342 19/04/2023 Veerupakshppa 1520004026WL000988 Veerupakshppa 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800042 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-026-003/184
(ITAGI) 		1520004026NRG24190420230028336 19/04/2023 Muttappa 1520004026WL000987 Muttappa 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800041 MUTTAPPA DINDORA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-003/184
(ITAGI) 		1520004026NRG24190420230028335 19/04/2023 Shankramma 1520004026WL000987 Shankramma 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800045 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-003/223
(ITAGI) 		1520004026NRG24190420230028337 19/04/2023 Basavanevva 1520004026WL000987 Basavanevva 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800050 BASAVANNEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-003/223
(ITAGI) 		1520004026NRG24190420230028338 19/04/2023 Pramila 1520004026WL000987 Pramila 00652 PKGB0010668 4326 4326 Processed 20/05/2023 1746800047 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-003/75
(ITAGI) 		1520004026NRG24190420230028343 19/04/2023 Devamma 1520004026WL000988 Devamma 00652 PKGB0010668 3708 3708 Processed 20/05/2023 1746800052 DEVAVVA NINGAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59046 59046
Total 59046 59046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_190423APB_FTO_22227 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 59046

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