Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_191123APB_FTO_530209
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-20-004-012-005/42-A
(KUDARIMOTHI) 		1520004012NRG24181120231201323 19/11/2023 HANAMAGOUDA 1520004012WL017735 HANAMAGOUDA 00165 IBKL0001196 4740 4740 Processed 01/01/2024 8991398471 HANAMAGOUDA T POLICEPATIL IDBI BANK(607095)
SubTotal 4740 4740
2 KUKNOOR KN-20-004-012-005/31-A
(KUDARIMOTHI) 		1520004012NRG24181120231201322 19/11/2023 DEVAMMA 1520004012WL017735 DEVAMMA 00415 SBIN0004277 4740 4740 Processed 01/01/2024 8991398474 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 KUKNOOR KN-20-004-012-005/22-A
(KUDARIMOTHI) 		1520004012NRG24181120231201319 19/11/2023 BASAVARAJ 1520004012WL017735 BASAVARAJ 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8991398473 BASAVARAJ B H UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-012-005/43
(KUDARIMOTHI) 		1520004012NRG24181120231201325 19/11/2023 Sanna Hanumanthappa 1520004012WL017735 Sanna Hanumanthappa 00468 UBIN0559954 4740 4740 Processed 01/01/2024 8991398472 SANNA HANUMANTHAPPA PHAKIRAPPA TALVAR UNION BANK OF INDIA(508500)
SubTotal 9480 9480
5 KUKNOOR KN-20-004-012-005/13-A
(KUDARIMOTHI) 		1520004012NRG24181120231201315 19/11/2023 BALANAGOUD 1520004012WL017735 BALANAGOUD 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8991398470 BALANAGOUD K POLICE PATIL UNION BANK OF INDIA(508500)
6 KUKNOOR KN-20-004-012-005/13-A
(KUDARIMOTHI) 		1520004012NRG24181120231201316 19/11/2023 MANJULA 1520004012WL017735 MANJULA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8991398469 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-012-005/22-A
(KUDARIMOTHI) 		1520004012NRG24181120231201320 19/11/2023 HANUMAVVA 1520004012WL017735 HANUMAVVA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8991398468 HANUMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-012-005/30-A
(KUDARIMOTHI) 		1520004012NRG24181120231201321 19/11/2023 BALAMMA TALAVAR 1520004012WL017735 BALAMMA TALAVAR 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8991398467 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-012-005/43
(KUDARIMOTHI) 		1520004012NRG24181120231201324 19/11/2023 SAVITHARAMMA 1520004012WL017735 SAVITHARAMMA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8991398475 SHAVAVVA . FEDERAL BANK(607165)
SubTotal 23700 23700
10 KUKNOOR KN-20-004-012-005/44
(KUDARIMOTHI) 		1520004012NRG24181120231201326 19/11/2023 Channamma 1520004012WL017735 Channamma 00666 IDFB0080351 4740 4740 Processed 01/01/2024 8991398466 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_191123APB_FTO_530209 IDBI Bank IBKL0001196 Koppal 4740
2 YELBURGA KN1520004012_191123APB_FTO_530209 State Bank of India SBIN0004277 KOPPAL 4740
3 YELBURGA KN1520004012_191123APB_FTO_530209 Union Bank of India UBIN0559954 KOPPAL 9480
4 YELBURGA KN1520004012_191123APB_FTO_530209 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 23700
5 YELBURGA KN1520004012_191123APB_FTO_530209 IDFC Bank IDFB0080351 Koppal 4740

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