Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_080623APB_FTO_166414
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-20-004-016-002/999
(BALIGERI) 		1520004016NRG24080620230589355 08/06/2023 renukappa 1520004016WL006009 renukappa 00032 UTIB0000882 2400 2400 Processed 13/06/2023 2496570681 RENAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 KUKNOOR KN-20-004-016-002/707
(BALIGERI) 		1520004016NRG24080620230589306 08/06/2023 balavantappa 1520004016WL006009 balavantappa 00078 CNRB0011808 2400 2400 Processed 13/06/2023 2496570672 BALAVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKNOOR KN-20-004-016-002/707
(BALIGERI) 		1520004016NRG24080620230589307 08/06/2023 basamma 1520004016WL006009 basamma 00078 CNRB0011808 2400 2400 Processed 13/06/2023 2496570671 BASAMMA CANARA BANK(508532)
SubTotal 4800 4800
4 KUKNOOR KN-20-004-016-002/225-A
(BALIGERI) 		1520004016NRG24080620230589276 08/06/2023 Dyamakka 1520004016WL006009 Dyamakka 00078 CNRB0011810 2400 2400 Processed 13/06/2023 2496570684 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-016-002/225-A
(BALIGERI) 		1520004016NRG24080620230589277 08/06/2023 Mounesh 1520004016WL006009 Mounesh 00078 CNRB0011810 2400 2400 Processed 13/06/2023 2496570683 MOUNESH SHIVAPPA BADIGER CANARA BANK(508532)
SubTotal 4800 4800
6 KUKNOOR KN-20-004-016-002/106-B
(BALIGERI) 		1520004016NRG24080620230589271 08/06/2023 Mudakavva 1520004016WL006009 Mudakavva 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570682 MR MUDAKAPPA BALAVANTAPPA HUNASIGIDA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-016-002/808
(BALIGERI) 		1520004016NRG24080620230589317 08/06/2023 Shivananda 1520004016WL006009 Shivananda 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570677 MASTER SHIVANANDAPPA STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-016-002/832
(BALIGERI) 		1520004016NRG24080620230589325 08/06/2023 iravva 1520004016WL006009 iravva 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570674 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-016-002/832
(BALIGERI) 		1520004016NRG24080620230589324 08/06/2023 ningppa 1520004016WL006009 ningppa 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570673 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-016-002/837
(BALIGERI) 		1520004016NRG24080620230589326 08/06/2023 mallesh 1520004016WL006009 mallesh 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570676 MR MALLESH HANAMAPPA CHIKKANVARU STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-016-002/886
(BALIGERI) 		1520004016NRG24080620230589337 08/06/2023 bhimavva 1520004016WL006009 bhimavva 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570675 BHEEMAVVA DODDAMANI FINCARE SMALL FINANCE BANK LTD(608304)
12 KUKNOOR KN-20-004-016-002/991
(BALIGERI) 		1520004016NRG24080620230589346 08/06/2023 galeppa 1520004016WL006009 galeppa 00415 SBIN0020222 2400 2400 Processed 13/06/2023 2496570680 MRS GALEPPA ERAPPA HIREMANI STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-016-006/229-A
(BALIGERI) 		1520004016NRG24070620230574022 08/06/2023 somasekarayya 1520004016WL005851 somasekarayya 00415 SBIN0020222 5056 5056 Processed 13/06/2023 2496570678 SOMASHEKHARAYYA V MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUKNOOR KN-20-004-016-006/229-A
(BALIGERI) 		1520004016NRG24070620230574024 08/06/2023 somasekarayya 1520004016WL005851 somasekarayya 00415 SBIN0020222 316 316 Processed 13/06/2023 2496570679 SOMASHEKHARAYYA V MYAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 22172 22172
15 KUKNOOR KN-20-004-016-002/619
(BALIGERI) 		1520004016NRG24080620230589293 08/06/2023 ramappa 1520004016WL006009 ramappa 00522 CNRB000PGB1 2100 2100 Processed 13/06/2023 2496570644 RAMANNA SHARANAPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
16 KUKNOOR KN-20-004-016-001/134
(BALIGERI) 		1520004016NRG24070620230574026 08/06/2023 HANUMAVVA TEVARAMANI 1520004016WL005852 HANUMAVVA TEVARAMANI 00652 PKGB0010733 5056 5056 Processed 13/06/2023 2496570645 MR HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
17 KUKNOOR KN-20-004-016-002/69
(BALIGERI) 		1520004016NRG24080620230589302 08/06/2023 shreedevi 1520004016WL006009 shreedevi 00652 PKGB0010771 2100 2100 Processed 13/06/2023 2496570640 SHREEDEVI FINCARE SMALL FINANCE BANK LTD(608304)
18 KUKNOOR KN-20-004-016-002/712
(BALIGERI) 		1520004016NRG24080620230589308 08/06/2023 PARASAPPA 1520004016WL006009 PARASAPPA 00652 PKGB0010771 2400 2400 Processed 13/06/2023 2496570643 PARASAPPA UNASINGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-016-002/712
(BALIGERI) 		1520004016NRG24080620230589309 08/06/2023 YALAVAVA 1520004016WL006009 YALAVAVA 00652 PKGB0010771 2400 2400 Processed 13/06/2023 2496570642 YALAVVA FINCARE SMALL FINANCE BANK LTD(608304)
20 KUKNOOR KN-20-004-016-002/777
(BALIGERI) 		1520004016NRG24080620230589311 08/06/2023 hanamappa 1520004016WL006009 hanamappa 00652 PKGB0010771 2400 2400 Processed 13/06/2023 2496570641 HANAMAPPA SHARANAPPA KAMMAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9300 9300
21 KUKNOOR KN-20-004-016-002/106-B
(BALIGERI) 		1520004016NRG24080620230589272 08/06/2023 Renavva 1520004016WL006009 Renavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570660 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-016-002/357
(BALIGERI) 		1520004016NRG24080620230589279 08/06/2023 Mallavva 1520004016WL006009 Mallavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570651 MALLAMMA NAGAPPA BANNIKATTI BLGR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-016-002/357
(BALIGERI) 		1520004016NRG24080620230589278 08/06/2023 Nagappa 1520004016WL006009 Nagappa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570646 NAGAPPA BANNIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-016-002/39
(BALIGERI) 		1520004016NRG24080620230589280 08/06/2023 Erappa 1520004016WL006009 Erappa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570655 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-016-002/39
(BALIGERI) 		1520004016NRG24080620230589281 08/06/2023 sharanavva 1520004016WL006009 sharanavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570688 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-016-002/397
(BALIGERI) 		1520004016NRG24080620230589283 08/06/2023 Hanumappa 1520004016WL006009 Hanumappa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570661 HANAMAPPA HYATI EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-016-002/397
(BALIGERI) 		1520004016NRG24080620230589282 08/06/2023 Madavva 1520004016WL006009 Madavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570686 MADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-016-002/397
(BALIGERI) 		1520004016NRG24080620230589284 08/06/2023 Shivavva 1520004016WL006009 Shivavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570664 SHIVAVVA WO HANUMAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-016-002/4-A
(BALIGERI) 		1520004016NRG24080620230589285 08/06/2023 Ballesh 1520004016WL006009 Ballesh 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570654 BALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-016-002/417-A
(BALIGERI) 		1520004016NRG24080620230589287 08/06/2023 Ballesh 1520004016WL006009 Ballesh 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570652 BALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-016-002/417-A
(BALIGERI) 		1520004016NRG24080620230589286 08/06/2023 Shantavva 1520004016WL006009 Shantavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570650 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-016-002/452-A
(BALIGERI) 		1520004016NRG24080620230589288 08/06/2023 Hanamappa 1520004016WL006009 Hanamappa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570663 HANUMAPPA SOHANUMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-016-002/452-A
(BALIGERI) 		1520004016NRG24080620230589289 08/06/2023 Hanamavva 1520004016WL006009 Hanamavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570648 HANUMAVVA HANUMAPPA HYATI BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-016-002/563
(BALIGERI) 		1520004016NRG24080620230589291 08/06/2023 kamalavva 1520004016WL006009 kamalavva 00652 PKGB0010797 5056 5056 Processed 13/06/2023 2496570658 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-016-002/645
(BALIGERI) 		1520004016NRG24080620230589298 08/06/2023 savitri 1520004016WL006009 savitri 00652 PKGB0010797 2100 2100 Processed 13/06/2023 2496570659 SAVITRI VANIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-016-002/69
(BALIGERI) 		1520004016NRG24080620230589301 08/06/2023 basappa 1520004016WL006009 basappa 00652 PKGB0010797 2100 2100 Processed 13/06/2023 2496570685 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-016-002/70
(BALIGERI) 		1520004016NRG24080620230589303 08/06/2023 DEvavva 1520004016WL006009 DEvavva 00652 PKGB0010797 2100 2100 Processed 13/06/2023 2496570656 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-016-002/70
(BALIGERI) 		1520004016NRG24080620230589304 08/06/2023 hirenimgappa 1520004016WL006009 hirenimgappa 00652 PKGB0010797 2100 2100 Processed 13/06/2023 2496570649 DODDA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-016-002/70
(BALIGERI) 		1520004016NRG24080620230589305 08/06/2023 shankramma 1520004016WL006009 shankramma 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570657 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-016-002/777
(BALIGERI) 		1520004016NRG24080620230589312 08/06/2023 Neelavva 1520004016WL006009 Neelavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570668 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-016-002/80
(BALIGERI) 		1520004016NRG24080620230589314 08/06/2023 laxmavva 1520004016WL006009 laxmavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570689 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-016-002/80
(BALIGERI) 		1520004016NRG24080620230589313 08/06/2023 Ranadavva 1520004016WL006009 Ranadavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570647 RANADAVVA E HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUKNOOR KN-20-004-016-002/830
(BALIGERI) 		1520004016NRG24080620230589323 08/06/2023 Ballesh 1520004016WL006009 Ballesh 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570665 BALLESH SO HANUMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-016-002/830
(BALIGERI) 		1520004016NRG24080620230589322 08/06/2023 hanamavva 1520004016WL006009 hanamavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570653 HANUMAVVA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-016-002/830
(BALIGERI) 		1520004016NRG24080620230589321 08/06/2023 hanammappa 1520004016WL006009 hanammappa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570662 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-016-002/889
(BALIGERI) 		1520004016NRG24080620230589341 08/06/2023 annapurna 1520004016WL006009 annapurna 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570669 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-016-002/905
(BALIGERI) 		1520004016NRG24080620230589344 08/06/2023 shilpa 1520004016WL006009 shilpa 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570670 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-016-002/906
(BALIGERI) 		1520004016NRG24080620230589345 08/06/2023 basavva 1520004016WL006009 basavva 00652 PKGB0010797 2400 2400 Processed 13/06/2023 2496570687 BASAVVA RAMAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-016-006/229-A
(BALIGERI) 		1520004016NRG24070620230574025 08/06/2023 naratna urp geea 1520004016WL005851 naratna urp geea 00652 PKGB0010797 316 316 Processed 13/06/2023 2496570667 MRS NAGARATNA SOMASHEKHARAYYA MYAGERI STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-016-006/229-A
(BALIGERI) 		1520004016NRG24070620230574023 08/06/2023 naratna urp geea 1520004016WL005851 naratna urp geea 00652 PKGB0010797 5056 5056 Processed 13/06/2023 2496570666 MRS NAGARATNA SOMASHEKHARAYYA MYAGERI STATE BANK OF INDIA(508548)
SubTotal 74028 74028
51 KUKNOOR KN-20-004-016-002/148
(BALIGERI) 		1520004016NRG24080620230589274 08/06/2023 devaraj 1520004016WL006009 devaraj 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570635 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-016-002/148
(BALIGERI) 		1520004016NRG24080620230589275 08/06/2023 Eranna 1520004016WL006009 Eranna 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570639 ERANNA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-016-002/619
(BALIGERI) 		1520004016NRG24080620230589292 08/06/2023 silpva 1520004016WL006009 silpva 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570691 SHILPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKNOOR KN-20-004-016-002/645
(BALIGERI) 		1520004016NRG24080620230589299 08/06/2023 ningappa 1520004016WL006009 ningappa 00691 IPOS0000001 2100 2100 Processed 13/06/2023 2496570636 HIRENINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKNOOR KN-20-004-016-002/808
(BALIGERI) 		1520004016NRG24080620230589316 08/06/2023 Ramappa 1520004016WL006009 Ramappa 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570638 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-016-002/808
(BALIGERI) 		1520004016NRG24080620230589315 08/06/2023 Renuka 1520004016WL006009 Renuka 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570637 RENAVVA TENGUNTI WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-016-002/813
(BALIGERI) 		1520004016NRG24080620230589319 08/06/2023 galeppa 1520004016WL006009 galeppa 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570633 GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-016-002/813
(BALIGERI) 		1520004016NRG24080620230589318 08/06/2023 laxmavva 1520004016WL006009 laxmavva 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570634 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-016-002/889
(BALIGERI) 		1520004016NRG24080620230589340 08/06/2023 Shivamutreppa 1520004016WL006009 Shivamutreppa 00691 IPOS0000001 2400 2400 Processed 13/06/2023 2496570690 SHIVAMURTEPPA SO VEERAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21300 21300
Total 145956 145956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004016_080623APB_FTO_166414 AXIS BANK UTIB0000882 KOPPAL 2400
2 YELBURGA KN1520004016_080623APB_FTO_166414 Canara Bank CNRB0011808 Munirabad 4800
3 YELBURGA KN1520004016_080623APB_FTO_166414 Canara Bank CNRB0011810 Kukanoor 4800
4 YELBURGA KN1520004016_080623APB_FTO_166414 State Bank of India SBIN0020222 KUKNOOR 22172
5 YELBURGA KN1520004016_080623APB_FTO_166414 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 2100
6 YELBURGA KN1520004016_080623APB_FTO_166414 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 5056
7 YELBURGA KN1520004016_080623APB_FTO_166414 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 9300
8 YELBURGA KN1520004016_080623APB_FTO_166414 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 74028
9 YELBURGA KN1520004016_080623APB_FTO_166414 India Post Payments Bank IPOS0000001 KOPPAL 21300

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