Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_040923APB_FTO_370794
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-20-004-011-001/5083
(MANGALORE) 		1520004011NRG24040920231109385 04/09/2023 Rudragouda 1520004011WL013453 Rudragouda 00415 SBIN0020206 3160 3160 Processed 11/11/2023 7359487554 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 KUKNOOR KN-20-004-011-001/3035
(MANGALORE) 		1520004011NRG24040920231109394 04/09/2023 BHAGYASHREE 1520004011WL013454 BHAGYASHREE 00415 SBIN0020220 1580 1580 Processed 11/11/2023 7359487555 MS BHAGYASREE STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-011-001/6106
(MANGALORE) 		1520004011NRG24040920231109390 04/09/2023 basavaraj 1520004011WL013453 basavaraj 00415 SBIN0020220 3160 3160 Processed 11/11/2023 7359487556 MR BASAVARAJ SHEKAPPA EMMI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 KUKNOOR KN-20-004-011-001/5083
(MANGALORE) 		1520004011NRG24040920231109386 04/09/2023 rudragouda patil 1520004011WL013453 rudragouda patil 00522 CNRB000PGB1 3160 3160 Processed 11/11/2023 7359487544 GANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
5 KUKNOOR KN-20-004-011-001/1102
(MANGALORE) 		1520004011NRG24040920231109381 04/09/2023 Bharamapp 1520004011WL013453 Bharamapp 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487552 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-011-001/1921
(MANGALORE) 		1520004011NRG24040920231109382 04/09/2023 GAVISIDAPPA 1520004011WL013453 GAVISIDAPPA 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487549 GAVISIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUKNOOR KN-20-004-011-001/1921
(MANGALORE) 		1520004011NRG24040920231109383 04/09/2023 kasturevva 1520004011WL013453 kasturevva 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487547 KASTUREVVA CHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-011-001/3035
(MANGALORE) 		1520004011NRG24040920231109392 04/09/2023 NARAYANAPPA 1520004011WL013454 NARAYANAPPA 00652 PKGB0010733 1580 1580 Processed 11/11/2023 7359487548 NARAYANPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-011-001/3035
(MANGALORE) 		1520004011NRG24040920231109393 04/09/2023 PARAVVA 1520004011WL013454 PARAVVA 00652 PKGB0010733 1580 1580 Processed 11/11/2023 7359487546 PARAWWA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-011-001/3382
(MANGALORE) 		1520004011NRG24040920231109384 04/09/2023 VEERESHA 1520004011WL013453 VEERESHA 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487550 VEERESHA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/5914
(MANGALORE) 		1520004011NRG24040920231109388 04/09/2023 Netrawati 1520004011WL013453 Netrawati 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487551 NETRAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/5914
(MANGALORE) 		1520004011NRG24040920231109389 04/09/2023 Ramesh 1520004011WL013453 Ramesh 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487553 RAMESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-011-001/6134
(MANGALORE) 		1520004011NRG24040920231109391 04/09/2023 Vishalakshi 1520004011WL013453 Vishalakshi 00652 PKGB0010733 3160 3160 Processed 11/11/2023 7359487545 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25280 25280
14 KUKNOOR KN-20-004-011-001/5083
(MANGALORE) 		1520004011NRG24040920231109387 04/09/2023 Sangamma 1520004011WL013453 Sangamma 00691 IPOS0000001 3160 3160 Processed 11/11/2023 7359487543 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_040923APB_FTO_370794 State Bank of India SBIN0020206 KOPPAL 3160
2 YELBURGA KN1520004011_040923APB_FTO_370794 State Bank of India SBIN0020220 KINNAL 4740
3 YELBURGA KN1520004011_040923APB_FTO_370794 Pragathi Gramin Bank CNRB000PGB1 Mangalore 3160
4 YELBURGA KN1520004011_040923APB_FTO_370794 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 25280
5 YELBURGA KN1520004011_040923APB_FTO_370794 India Post Payments Bank IPOS0000001 MANGALORE 3160

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