Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_240523FTO_110323
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-20-004-024-001/32
(TALAKAL) 		1520004024NRG24240520230354207 24/05/2023 YALLAMMA 1520004024WL003909 YALLAMMA 00176 IDIB000K332 1980 1980 Processed 30/05/2023 1944447131 YALLAMMA ()
2 KUKNOOR KN-20-004-024-001/49
(TALAKAL) 		1520004024NRG24240520230354236 24/05/2023 MARITENGEVVA 1520004024WL003909 MARITENGEVVA 00176 IDIB000K332 1980 1980 Processed 30/05/2023 1944447132 MARITENGEVVA ()
SubTotal 3960 3960
3 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24240520230354192 24/05/2023 HULIGEVVA 1520004024WL003909 HULIGEVVA 00225 KARB0000448 1980 1980 Processed 30/05/2023 1944447133 HULIGEVVA ()
SubTotal 1980 1980
4 KUKNOOR KN-20-004-024-001/15
(TALAKAL) 		1520004024NRG24240520230354176 24/05/2023 YALLAVVA 1520004024WL003909 YALLAVVA 00415 SBIN0020375 1650 1650 Processed 30/05/2023 1944447144 MISS YALLAVVA RANGAPPA DADEGAL ()
5 KUKNOOR KN-20-004-024-001/21
(TALAKAL) 		1520004024NRG24240520230354191 24/05/2023 PARAVVA 1520004024WL003909 PARAVVA 00415 SBIN0020375 660 660 Processed 30/05/2023 1944447147 MRS PARAVVA SHIVAPPA HALLI ()
6 KUKNOOR KN-20-004-024-001/22
(TALAKAL) 		1520004024NRG24240520230354194 24/05/2023 HULIGEVVA 1520004024WL003909 HULIGEVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447134 MRS HULIGEVVA ()
7 KUKNOOR KN-20-004-024-001/27
(TALAKAL) 		1520004024NRG24240520230354200 24/05/2023 RENAVVA 1520004024WL003909 RENAVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447158 MRS RENAVVA BHIMAPPA BIKANAHALLI ()
8 KUKNOOR KN-20-004-024-001/30
(TALAKAL) 		1520004024NRG24240520230354206 24/05/2023 VIJAYALAKSHMI 1520004024WL003909 VIJAYALAKSHMI 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447135 MRS VIJAYALAKSHMI ()
9 KUKNOOR KN-20-004-024-001/46
(TALAKAL) 		1520004024NRG24240520230354226 24/05/2023 YANKAPPA 1520004024WL003909 YANKAPPA 00415 SBIN0020375 1650 1650 Processed 30/05/2023 1944447146 MR YANAKAPPA RANGAPPA PUJAR ()
10 KUKNOOR KN-20-004-024-001/47
(TALAKAL) 		1520004024NRG24240520230354229 24/05/2023 CHIDANANDAPPA 1520004024WL003909 CHIDANANDAPPA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447156 MR CHIDANANDAPPA ()
11 KUKNOOR KN-20-004-024-001/54
(TALAKAL) 		1520004024NRG24240520230354242 24/05/2023 SHEKHARAPPA 1520004024WL003909 SHEKHARAPPA 00415 SBIN0020375 1650 1650 Processed 30/05/2023 1944447136 MRS SHEKHARAPPA NINGAPPA VALIAKAR ()
12 KUKNOOR KN-20-004-024-001/63
(TALAKAL) 		1520004024NRG24240520230354245 24/05/2023 DEVAVVA 1520004024WL003909 DEVAVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447139 MRS DEVAVVA MANJAPPA DADEGAL ()
13 KUKNOOR KN-20-004-024-002/112
(TALAKAL) 		1520004024NRG24240520230354260 24/05/2023 BASAVVA 1520004024WL003909 BASAVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447148 MR BASAVVA ()
14 KUKNOOR KN-20-004-024-002/14
(TALAKAL) 		1520004024NRG24240520230354288 24/05/2023 GIRIJA 1520004024WL003909 GIRIJA 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447141 MRS GIRIJA BASAVARAJCHILAVADAGI ()
15 KUKNOOR KN-20-004-024-002/147
(TALAKAL) 		1520004024NRG24240520230354295 24/05/2023 BASAVVA 1520004024WL003909 BASAVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447137 MRS BASAVVA ASHOKA THOTAD ()
16 KUKNOOR KN-20-004-024-002/1584-A
(TALAKAL) 		1520004024NRG24240520230354299 24/05/2023 MOULABI 1520004024WL003909 MOULABI 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447152 MRS MOULABI SAYEDSAB ILATHAKAN ()
17 KUKNOOR KN-20-004-024-002/1619
(TALAKAL) 		1520004024NRG24240520230354314 24/05/2023 RAJESHWARI 1520004024WL003909 RAJESHWARI 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447155 MRS RAJESHWARI ()
18 KUKNOOR KN-20-004-024-002/1658
(TALAKAL) 		1520004024NRG24240520230354322 24/05/2023 SHASHIKUMAR 1520004024WL003909 SHASHIKUMAR 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447159 MR SHASHIKUMAR HEMAREDDI GADAGI ()
19 KUKNOOR KN-20-004-024-002/1722
(TALAKAL) 		1520004024NRG24240520230354332 24/05/2023 ANNAPURNA 1520004024WL003909 ANNAPURNA 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447157 MRS ANNAPURNA RENUKAPPA HALAVARTHI ()
20 KUKNOOR KN-20-004-024-002/1738
(TALAKAL) 		1520004024NRG24240520230354333 24/05/2023 MARUTI 1520004024WL003909 MARUTI 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447145 MR MARUTI BASAPPA BHIMANUR ()
21 KUKNOOR KN-20-004-024-002/179
(TALAKAL) 		1520004024NRG24240520230354338 24/05/2023 DEVAKKA 1520004024WL003909 DEVAKKA 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447150 MRS DEVAKKA ()
22 KUKNOOR KN-20-004-024-002/186
(TALAKAL) 		1520004024NRG24240520230354341 24/05/2023 SURESH 1520004024WL003909 SURESH 00415 SBIN0020375 990 990 Processed 30/05/2023 1944447143 MR SURESH SURESH ()
23 KUKNOOR KN-20-004-024-002/268
(TALAKAL) 		1520004024NRG24240520230354361 24/05/2023 SAROJA 1520004024WL003909 SAROJA 00415 SBIN0020375 1320 1320 Processed 30/05/2023 1944447140 MRS SAROJA SAROJA ()
24 KUKNOOR KN-20-004-024-002/303
(TALAKAL) 		1520004024NRG24240520230354382 24/05/2023 PREMAVVA 1520004024WL003909 PREMAVVA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447154 MRS PREMAVVA SHIVALINGAPPA HADAPAD ()
25 KUKNOOR KN-20-004-024-002/316-A
(TALAKAL) 		1520004024NRG24240520230354388 24/05/2023 YAMANOORSAB 1520004024WL003909 YAMANOORSAB 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447153 MR YAMANOOR SAB MARDANSAB HURKADLI ()
26 KUKNOOR KN-20-004-024-002/318
(TALAKAL) 		1520004024NRG24240520230354390 24/05/2023 KASIMSAB 1520004024WL003909 KASIMSAB 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447162 MASTER MOULAHUSEN SAB ()
27 KUKNOOR KN-20-004-024-002/38-A
(TALAKAL) 		1520004024NRG24240520230354410 24/05/2023 ANASAVVA 1520004024WL003909 ANASAVVA 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447160 MR RAMAPPA ()
28 KUKNOOR KN-20-004-024-002/44
(TALAKAL) 		1520004024NRG24240520230354415 24/05/2023 PARASAPPA 1520004024WL003909 PARASAPPA 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447142 MR PARASAPPA ALAVANDI ()
29 KUKNOOR KN-20-004-024-002/496
(TALAKAL) 		1520004024NRG24240520230354419 24/05/2023 FATEEMA 1520004024WL003909 FATEEMA 00415 SBIN0020375 1980 1980 Processed 30/05/2023 1944447138 MISS FATEEMA TIPPUSAB KILLEDAR ()
30 KUKNOOR KN-20-004-024-002/515
(TALAKAL) 		1520004024NRG24240520230354423 24/05/2023 SAAINAJ 1520004024WL003909 SAAINAJ 00415 SBIN0020375 1650 1650 Processed 30/05/2023 1944447151 MRS SAINAJ SHARIFSAB KOPPAL ()
31 KUKNOOR KN-20-004-024-002/79
(TALAKAL) 		1520004024NRG24240520230354464 24/05/2023 Channavva 1520004024WL003909 Channavva 00415 SBIN0020375 2310 2310 Processed 30/05/2023 1944447161 MRS CHENNAVA PAKKAPPA MURUGI ()
32 KUKNOOR KN-20-004-024-002/871
(TALAKAL) 		1520004024NRG24240520230354469 24/05/2023 RAMAPPA 1520004024WL003909 RAMAPPA 00415 SBIN0020375 330 330 Processed 30/05/2023 1944447149 MR RAMAPPA KANAKAPPA WALMIKI ()
SubTotal 54780 54780
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004024_240523FTO_110323 Indian Bank IDIB000K332 Koppal 3960
2 YELBURGA KN1520004024_240523FTO_110323 KARNATAKA BANK KARB0000448 KOPPAL 1980
3 YELBURGA KN1520004024_240523FTO_110323 State Bank of India SBIN0020375 TALKAL 54780

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