Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_260523FTO_119585
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-20-004-016-006/638
(BALIGERI) 		1520004016NRG24260520230397010 26/05/2023 Hanumanta 1520004016WL004270 Hanumanta 00078 CNRB0011810 600 600 Processed 31/05/2023 1985804909 Hanumanta ()
SubTotal 600 600
2 KUKNOOR KN-20-004-016-006/95
(BALIGERI) 		1520004016NRG24260520230397081 26/05/2023 yamanoorappa 1520004016WL004270 yamanoorappa 00078 CNRB0011814 1200 1200 Processed 31/05/2023 1985804937 yamanoorappa ()
SubTotal 1200 1200
3 KUKNOOR KN-20-004-016-006/154
(BALIGERI) 		1520004016NRG24260520230396768 26/05/2023 somappa 1520004016WL004270 somappa 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804924 MR SOMAPPA RANGAPPA KARABHARI ()
4 KUKNOOR KN-20-004-016-006/19
(BALIGERI) 		1520004016NRG24260520230396825 26/05/2023 anil 1520004016WL004270 anil 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804930 MR ANIL KUMAR YALLAPPA KARABHARI ()
5 KUKNOOR KN-20-004-016-006/216
(BALIGERI) 		1520004016NRG24260520230396840 26/05/2023 Reshma 1520004016WL004270 Reshma 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804931 MRS RESHMA ()
6 KUKNOOR KN-20-004-016-006/310
(BALIGERI) 		1520004016NRG24260520230396859 26/05/2023 Sekarappa 1520004016WL004270 Sekarappa 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804932 MR SHEKHARAPPA ()
7 KUKNOOR KN-20-004-016-006/313
(BALIGERI) 		1520004016NRG24260520230396863 26/05/2023 Shivavva 1520004016WL004270 Shivavva 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804933 MRS SHIVAVVA THUKARAM CHIKENKOPPA ()
8 KUKNOOR KN-20-004-016-006/313
(BALIGERI) 		1520004016NRG24260520230396862 26/05/2023 tukaram 1520004016WL004270 tukaram 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804934 MR TUKARAMA SHIVAPPA CHIKENAKOPPA ()
9 KUKNOOR KN-20-004-016-006/33-A
(BALIGERI) 		1520004016NRG24260520230396869 26/05/2023 annapurna 1520004016WL004270 annapurna 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804921 MRS ANNAPURNA UMESH BALAGERI ()
10 KUKNOOR KN-20-004-016-006/41
(BALIGERI) 		1520004016NRG24260520230396886 26/05/2023 gangavva 1520004016WL004270 gangavva 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804919 MRS GANGAVVA DAMMUR ()
11 KUKNOOR KN-20-004-016-006/536
(BALIGERI) 		1520004016NRG24260520230396916 26/05/2023 netrvti 1520004016WL004270 netrvti 00415 SBIN0020222 600 600 Processed 31/05/2023 1985804920 MRS NETRAVATI GUNDAPPA RATHOD ()
12 KUKNOOR KN-20-004-016-006/540
(BALIGERI) 		1520004016NRG24260520230396927 26/05/2023 vijayalxmi 1520004016WL004270 vijayalxmi 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804929 MRS VIJAYALAXMI KALLAPPA KARABHARI ()
13 KUKNOOR KN-20-004-016-006/555
(BALIGERI) 		1520004016NRG24260520230396938 26/05/2023 Hanamanta 1520004016WL004270 Hanamanta 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804927 MR HANAMANTA ()
14 KUKNOOR KN-20-004-016-006/559
(BALIGERI) 		1520004016NRG24260520230396944 26/05/2023 Durgappa 1520004016WL004270 Durgappa 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804925 MR DURAGAPPA NAGAPPA RATOD ()
15 KUKNOOR KN-20-004-016-006/61
(BALIGERI) 		1520004016NRG24260520230396969 26/05/2023 Reshma 1520004016WL004270 Reshma 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804922 MRS RESHMA MUTTANNA CHIKENAKOPPA ()
16 KUKNOOR KN-20-004-016-006/633
(BALIGERI) 		1520004016NRG24260520230397006 26/05/2023 meenaxi 1520004016WL004270 meenaxi 00415 SBIN0020222 300 300 Processed 31/05/2023 1985804923 MRS MEENAKSHI SHARANAPPA TALLOOR ()
17 KUKNOOR KN-20-004-016-006/701
(BALIGERI) 		1520004016NRG24260520230397028 26/05/2023 Vijayalakshmi 1520004016WL004270 Vijayalakshmi 00415 SBIN0020222 900 900 Processed 31/05/2023 1985804926 MRS VIJAYALAKSHMI ()
18 KUKNOOR KN-20-004-016-006/75-A
(BALIGERI) 		1520004016NRG24260520230397040 26/05/2023 veeresh 1520004016WL004270 veeresh 00415 SBIN0020222 1200 1200 Processed 31/05/2023 1985804928 MR VIRESH SHANKRAPPA MANNAPUR ()
SubTotal 12900 12900
19 KUKNOOR KN-20-004-016-006/21
(BALIGERI) 		1520004016NRG24260520230396834 26/05/2023 hampavva 1520004016WL004270 hampavva 00652 PKGB0010711 1200 1200 Processed 31/05/2023 1985804936 hampavva ()
SubTotal 1200 1200
20 KUKNOOR KN-20-004-016-006/156-A
(BALIGERI) 		1520004016NRG24260520230396771 26/05/2023 manoja 1520004016WL004270 manoja 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804914 manoja ()
21 KUKNOOR KN-20-004-016-006/172
(BALIGERI) 		1520004016NRG24260520230396804 26/05/2023 Sarita 1520004016WL004270 Sarita 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804915 Sarita ()
22 KUKNOOR KN-20-004-016-006/310
(BALIGERI) 		1520004016NRG24260520230396860 26/05/2023 laxamavva 1520004016WL004270 laxamavva 00652 PKGB0010797 300 300 Processed 31/05/2023 1985804912 laxamavva ()
23 KUKNOOR KN-20-004-016-006/37-A
(BALIGERI) 		1520004016NRG24260520230396880 26/05/2023 devavva 1520004016WL004270 devavva 00652 PKGB0010797 600 600 Processed 31/05/2023 1985804918 devavva ()
24 KUKNOOR KN-20-004-016-006/43
(BALIGERI) 		1520004016NRG24260520230396891 26/05/2023 laxmavva 1520004016WL004270 laxmavva 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804913 laxmavva ()
25 KUKNOOR KN-20-004-016-006/606
(BALIGERI) 		1520004016NRG24260520230396963 26/05/2023 anita 1520004016WL004270 anita 00652 PKGB0010797 600 600 Processed 31/05/2023 1985804916 anita ()
26 KUKNOOR KN-20-004-016-006/638
(BALIGERI) 		1520004016NRG24260520230397011 26/05/2023 Gouravva 1520004016WL004270 Gouravva 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804911 Gouravva ()
27 KUKNOOR KN-20-004-016-006/638
(BALIGERI) 		1520004016NRG24260520230397009 26/05/2023 Laxmavva 1520004016WL004270 Laxmavva 00652 PKGB0010797 300 300 Processed 31/05/2023 1985804910 Laxmavva ()
28 KUKNOOR KN-20-004-016-006/70-A
(BALIGERI) 		1520004016NRG24260520230397027 26/05/2023 satish 1520004016WL004270 satish 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804935 satish ()
29 KUKNOOR KN-20-004-016-006/86
(BALIGERI) 		1520004016NRG24260520230397057 26/05/2023 durgavva 1520004016WL004270 durgavva 00652 PKGB0010797 1200 1200 Processed 31/05/2023 1985804917 durgavva ()
SubTotal 9000 9000
Total 24900 24900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_260523FTO_119585 Canara Bank CNRB0011810 Kukanoor 600
2 YELBURGA KN1520004016_260523FTO_119585 Canara Bank CNRB0011814 Shirur Raichur Distt 1200
3 YELBURGA KN1520004016_260523FTO_119585 State Bank of India SBIN0020222 KUKNOOR 12900
4 YELBURGA KN1520004016_260523FTO_119585 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1200
5 YELBURGA KN1520004016_260523FTO_119585 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 9000

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