Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:02:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_120723APB_FTO_253560
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-20-004-025-002/106
(RAJOOR) 		1520004025NRG24120720230931348 12/07/2023 Erabasamma 1520004025WL009838 Erabasamma 00522 CNRB000PGB1 300 300 Processed 19/07/2023 3550917184 ERABASAMMA PARVATAGOUD SOMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-025-002/129
(RAJOOR) 		1520004025NRG24120720230931353 12/07/2023 Basappa 1520004025WL009838 Basappa 00522 CNRB000PGB1 300 300 Processed 19/07/2023 3550917186 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-002/72
(RAJOOR) 		1520004025NRG24120720230931372 12/07/2023 RENAVVA 1520004025WL009838 RENAVVA 00522 CNRB000PGB1 300 300 Processed 19/07/2023 3550917190 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
4 KUKNOOR KN-20-004-025-002/1009
(RAJOOR) 		1520004025NRG24120720230931346 12/07/2023 Mutappa 1520004025WL009838 Mutappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917205 MUTTAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-025-002/101
(RAJOOR) 		1520004025NRG24120720230931347 12/07/2023 Shivappa 1520004025WL009838 Shivappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917180 SHIVAPPA VIRUPAKSHAPPA RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-025-002/116-A
(RAJOOR) 		1520004025NRG24120720230931349 12/07/2023 Pakirsab 1520004025WL009838 Pakirsab 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917185 FAKIRSAB VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-025-002/123-C
(RAJOOR) 		1520004025NRG24120720230931350 12/07/2023 Mantappa 1520004025WL009838 Mantappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917202 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-025-002/123-C
(RAJOOR) 		1520004025NRG24120720230931351 12/07/2023 Minaskhi 1520004025WL009838 Minaskhi 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917194 MEENAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/127-A
(RAJOOR) 		1520004025NRG24120720230931352 12/07/2023 Kalakappa 1520004025WL009838 Kalakappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917201 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-002/129
(RAJOOR) 		1520004025NRG24120720230931354 12/07/2023 Basappa 1520004025WL009838 Basappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917187 BASAPPA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-002/133-A
(RAJOOR) 		1520004025NRG24120720230931355 12/07/2023 Husenbi 1520004025WL009838 Husenbi 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917182 HUSSAINBEE ADAMSAB NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-025-002/133-B
(RAJOOR) 		1520004025NRG24120720230931356 12/07/2023 Khadarsab 1520004025WL009838 Khadarsab 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917197 KHADARSAHEB SOADAMALISAHEB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-025-002/1533
(RAJOOR) 		1520004025NRG24120720230931358 12/07/2023 Manjunath 1520004025WL009838 Manjunath 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917200 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-002/1533
(RAJOOR) 		1520004025NRG24120720230931357 12/07/2023 Rajakumar 1520004025WL009838 Rajakumar 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917198 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-002/161-A
(RAJOOR) 		1520004025NRG24120720230931359 12/07/2023 Ashok 1520004025WL009838 Ashok 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917183 ASHOK BASAPPA HUGAR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-025-002/161-A
(RAJOOR) 		1520004025NRG24120720230931360 12/07/2023 Girija 1520004025WL009838 Girija 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917195 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-025-002/176-A
(RAJOOR) 		1520004025NRG24120720230931361 12/07/2023 marutjasab 1520004025WL009838 marutjasab 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917189 MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24120720230931362 12/07/2023 Fhakiravva 1520004025WL009838 Fhakiravva 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917193 PHAKIRAVVA WO YALLAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-025-002/198-A
(RAJOOR) 		1520004025NRG24120720230931363 12/07/2023 Maruti 1520004025WL009838 Maruti 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917204 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-025-002/199
(RAJOOR) 		1520004025NRG24120720230931364 12/07/2023 Basappa 1520004025WL009838 Basappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917192 BASAPPA SO BHIMESHAPPA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-025-002/210-A
(RAJOOR) 		1520004025NRG24120720230931365 12/07/2023 Ningappa 1520004025WL009838 Ningappa 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917181 NINGAPPA CHANNAPPA SOMPUR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24120720230931367 12/07/2023 Devamma 1520004025WL009838 Devamma 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917196 DEVAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-025-002/290
(RAJOOR) 		1520004025NRG24120720230931366 12/07/2023 HANUMAPPA 1520004025WL009838 HANUMAPPA 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917188 SANNAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24120720230931369 12/07/2023 Ashok 1520004025WL009838 Ashok 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917203 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/39
(RAJOOR) 		1520004025NRG24120720230931368 12/07/2023 Nirmala 1520004025WL009838 Nirmala 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917179 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/498-B
(RAJOOR) 		1520004025NRG24120720230931370 12/07/2023 Renuka 1520004025WL009838 Renuka 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917199 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-025-002/72
(RAJOOR) 		1520004025NRG24120720230931373 12/07/2023 RENAVVA 1520004025WL009838 RENAVVA 00652 PKGB0010797 300 300 Processed 19/07/2023 3550917191 RENUKA WO NAGARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7200 7200
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_120723APB_FTO_253560 Pragathi Gramin Bank CNRB000PGB1 PGB Sanganal 300
2 YELBURGA KN1520004025_120723APB_FTO_253560 Pragathi Gramin Bank CNRB000PGB1 Sanganal 600
3 YELBURGA KN1520004025_120723APB_FTO_253560 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 7200

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