Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_030523FTO_57924
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-20-004-011-001/469
(MANGALORE) 		1520004011NRG24030520230166061 03/05/2023 Allesab 1520004011WL002378 Allesab 00048 BKID0008475 2100 2100 Processed 24/05/2023 1818013726 Allesab ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-011-001/3265-C
(MANGALORE) 		1520004011NRG24030520230165967 03/05/2023 Pavitra 1520004011WL002378 Pavitra 00127 FDRL0002117 1800 1800 Processed 24/05/2023 1818013708 Pavitra ()
SubTotal 1800 1800
3 KUKNOOR KN-20-004-011-001/4491
(MANGALORE) 		1520004011NRG24030520230166054 03/05/2023 manjunath sidnalli 1520004011WL002378 manjunath sidnalli 00522 CNRB000PGB1 1800 1800 Rejected 24/05/2023 1818013706 No Such Account
4 KUKNOOR KN-20-004-011-001/5341
(MANGALORE) 		1520004011NRG24030520230166097 03/05/2023 Shashikala 1520004011WL002378 Shashikala 00522 CNRB000PGB1 2100 2100 Rejected 24/05/2023 1818013707 No Such Account
SubTotal 3900 3900
5 KUKNOOR KN-20-004-011-001/2069
(MANGALORE) 		1520004011NRG24030520230165905 03/05/2023 Premavva 1520004011WL002378 Premavva 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1818013718 Premavva ()
6 KUKNOOR KN-20-004-011-001/2212
(MANGALORE) 		1520004011NRG24030520230165916 03/05/2023 Prashantha 1520004011WL002378 Prashantha 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013709 Prashantha ()
7 KUKNOOR KN-20-004-011-001/261
(MANGALORE) 		1520004011NRG24030520230165927 03/05/2023 Manjunath 1520004011WL002378 Manjunath 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1818013710 Manjunath ()
8 KUKNOOR KN-20-004-011-001/2869
(MANGALORE) 		1520004011NRG24030520230165938 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013720 Basamma ()
9 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24030520230165959 03/05/2023 Basamma 1520004011WL002378 Basamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013723 Basamma ()
10 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24030520230165958 03/05/2023 Saroja 1520004011WL002378 Saroja 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1818013717 Saroja ()
11 KUKNOOR KN-20-004-011-001/3609
(MANGALORE) 		1520004011NRG24030520230165982 03/05/2023 Nagavva 1520004011WL002378 Nagavva 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013725 Nagavva ()
12 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24030520230165989 03/05/2023 irappa 1520004011WL002378 irappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013712 irappa ()
13 KUKNOOR KN-20-004-011-001/4245
(MANGALORE) 		1520004011NRG24030520230166041 03/05/2023 ANUSUYA 1520004011WL002378 ANUSUYA 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013724 ANUSUYA ()
14 KUKNOOR KN-20-004-011-001/4920
(MANGALORE) 		1520004011NRG24030520230166075 03/05/2023 Annapurna 1520004011WL002378 Annapurna 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013722 Annapurna ()
15 KUKNOOR KN-20-004-011-001/5080
(MANGALORE) 		1520004011NRG24030520230166084 03/05/2023 Sunita 1520004011WL002378 Sunita 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013719 Sunita ()
16 KUKNOOR KN-20-004-011-001/5114
(MANGALORE) 		1520004011NRG24030520230166085 03/05/2023 Lalithavva 1520004011WL002378 Lalithavva 00652 PKGB0010733 600 600 Processed 24/05/2023 1818013721 Lalithavva ()
17 KUKNOOR KN-20-004-011-001/528
(MANGALORE) 		1520004011NRG24030520230166091 03/05/2023 eshappa 1520004011WL002378 eshappa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818013711 eshappa ()
18 KUKNOOR KN-20-004-011-001/5796
(MANGALORE) 		1520004011NRG24030520230166128 03/05/2023 Hanamvva 1520004011WL002378 Hanamvva 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1818013714 Hanamvva ()
19 KUKNOOR KN-20-004-011-001/5796
(MANGALORE) 		1520004011NRG24030520230166127 03/05/2023 Ramanna 1520004011WL002378 Ramanna 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1818013713 Ramanna ()
20 KUKNOOR KN-20-004-011-001/756-A
(MANGALORE) 		1520004011NRG24030520230166150 03/05/2023 Parasappa 1520004011WL002378 Parasappa 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1818013715 Parasappa ()
21 KUKNOOR KN-20-004-011-001/756-A
(MANGALORE) 		1520004011NRG24030520230166149 03/05/2023 Shantamma 1520004011WL002378 Shantamma 00652 PKGB0010733 1800 1800 Processed 24/05/2023 1818013716 Shantamma ()
SubTotal 30900 30900
Total 38700 38700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_030523FTO_57924 Bank of India BKID0008475 KOPPAL 2100
2 YELBURGA KN1520004011_030523FTO_57924 FEDERAL BANK FDRL0002117 Koppal 1800
3 YELBURGA KN1520004011_030523FTO_57924 Pragathi Gramin Bank CNRB000PGB1 Mangalore 1800
4 YELBURGA KN1520004011_030523FTO_57924 Pragathi Gramin Bank CNRB000PGB1 ಮಂಗಳೂರು 2100
5 YELBURGA KN1520004011_030523FTO_57924 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 30900

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