Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:56:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_200723APB_FTO_274529
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-20-004-011-001/3958
(MANGALORE) 		1520004011NRG24200720230979345 20/07/2023 Pujappa 1520004011WL010569 Pujappa 00051 MAHB0001857 3476 3476 Processed 25/08/2023 4835446945 PUJAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
2 KUKNOOR KN-20-004-011-001/5439
(MANGALORE) 		1520004011NRG24200720230979355 20/07/2023 Vijayalakshmi 1520004011WL010569 Vijayalakshmi 00415 SBIN0004277 3476 3476 Processed 25/08/2023 4835446944 MS VIJAYALAKSHMI BANAKAR STATE BANK OF INDIA(508548)
SubTotal 3476 3476
3 KUKNOOR KN-20-004-011-001/2826-A
(MANGALORE) 		1520004011NRG24200720230979360 20/07/2023 VEERESH 1520004011WL010570 VEERESH 00415 SBIN0020220 2212 2212 Processed 25/08/2023 4835446946 MR VEERESH HANAMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-011-001/5439
(MANGALORE) 		1520004011NRG24200720230979356 20/07/2023 ARJUAN 1520004011WL010569 ARJUAN 00415 SBIN0020220 3476 3476 Processed 25/08/2023 4835446947 MR ARJUNA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 KUKNOOR KN-20-004-011-001/1311
(MANGALORE) 		1520004011NRG24200720230979338 20/07/2023 Laxmavva 1520004011WL010569 Laxmavva 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446940 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-011-001/2101
(MANGALORE) 		1520004011NRG24200720230979339 20/07/2023 Gururaj 1520004011WL010569 Gururaj 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446959 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-011-001/2101
(MANGALORE) 		1520004011NRG24200720230979340 20/07/2023 MANJUANATH DESAI 1520004011WL010569 MANJUANATH DESAI 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446951 MANJUNATH DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-011-001/2168
(MANGALORE) 		1520004011NRG24200720230979331 20/07/2023 PARVATI 1520004011WL010568 PARVATI 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446948 PARVATI BALAPPA TODLA UNION BANK OF INDIA(508500)
9 KUKNOOR KN-20-004-011-001/2727
(MANGALORE) 		1520004011NRG24200720230979341 20/07/2023 Shankar Rav 1520004011WL010569 Shankar Rav 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446969 SHANKAR RAO DESHAPANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-011-001/2826-A
(MANGALORE) 		1520004011NRG24200720230979361 20/07/2023 NILAMMA 1520004011WL010570 NILAMMA 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446938 NEELAMMA VEERESH BHAJANTRI UNION BANK OF INDIA(508500)
11 KUKNOOR KN-20-004-011-001/2826-A
(MANGALORE) 		1520004011NRG24200720230979363 20/07/2023 PARVATI 1520004011WL010570 PARVATI 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446962 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/2826-A
(MANGALORE) 		1520004011NRG24200720230979362 20/07/2023 PUTTARAJA 1520004011WL010570 PUTTARAJA 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446963 PUTTARAJA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-011-001/3502
(MANGALORE) 		1520004011NRG24200720230979342 20/07/2023 IRAPPA 1520004011WL010569 IRAPPA 00652 PKGB0010733 3476 3476 Rejected 25/08/2023 4835446956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUKNOOR KN-20-004-011-001/3956
(MANGALORE) 		1520004011NRG24200720230979343 20/07/2023 DYAMAKKA 1520004011WL010569 DYAMAKKA 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446968 MARIYAPPA N PUJAR UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-011-001/3956
(MANGALORE) 		1520004011NRG24200720230979344 20/07/2023 DYAMAKKA 1520004011WL010569 DYAMAKKA 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446967 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-011-001/3958
(MANGALORE) 		1520004011NRG24200720230979346 20/07/2023 Sunitha 1520004011WL010569 Sunitha 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446937 SUNITHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-011-001/4417
(MANGALORE) 		1520004011NRG24200720230979332 20/07/2023 Muttannagouda 1520004011WL010568 Muttannagouda 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446960 MR MUTTANGOUD STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-011-001/4417
(MANGALORE) 		1520004011NRG24200720230979333 20/07/2023 Umeshagouda 1520004011WL010568 Umeshagouda 00652 PKGB0010733 2212 2212 Processed 25/08/2023 4835446966 UMESHA GOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-011-001/4850
(MANGALORE) 		1520004011NRG24200720230979349 20/07/2023 Nimbavva 1520004011WL010569 Nimbavva 00652 PKGB0010733 2528 2528 Processed 25/08/2023 4835446958 NIMBAKKA TODLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-011-001/4850
(MANGALORE) 		1520004011NRG24200720230979350 20/07/2023 vijayalaxmi 1520004011WL010569 vijayalaxmi 00652 PKGB0010733 2528 2528 Processed 25/08/2023 4835446955 VIJAYALAXMI TODLA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-011-001/4850
(MANGALORE) 		1520004011NRG24200720230979348 20/07/2023 virupakshappa 1520004011WL010569 virupakshappa 00652 PKGB0010733 2528 2528 Processed 25/08/2023 4835446953 VIRUPAKSHAPPA SO SOMAPPA TODAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-011-001/4976
(MANGALORE) 		1520004011NRG24200720230979351 20/07/2023 Sharanamma 1520004011WL010569 Sharanamma 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446932 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-011-001/5204
(MANGALORE) 		1520004011NRG24200720230979352 20/07/2023 Mabusaba 1520004011WL010569 Mabusaba 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446929 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-011-001/5311
(MANGALORE) 		1520004011NRG24200720230979353 20/07/2023 Durappa 1520004011WL010569 Durappa 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446934 DURAGAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-011-001/5311
(MANGALORE) 		1520004011NRG24200720230979354 20/07/2023 Netravthi 1520004011WL010569 Netravthi 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446942 NETHRAVATHI CANARA BANK(508532)
26 KUKNOOR KN-20-004-011-001/5439
(MANGALORE) 		1520004011NRG24200720230979357 20/07/2023 MADHU 1520004011WL010569 MADHU 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446935 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKNOOR KN-20-004-011-001/548
(MANGALORE) 		1520004011NRG24200720230979334 20/07/2023 Gangappa 1520004011WL010568 Gangappa 00652 PKGB0010733 4740 4740 Processed 25/08/2023 4835446931 GANGAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-011-001/786
(MANGALORE) 		1520004011NRG24200720230979359 20/07/2023 Shoba 1520004011WL010569 Shoba 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446961 SHOBHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
29 KUKNOOR KN-20-004-011-001/786
(MANGALORE) 		1520004011NRG24200720230979358 20/07/2023 Yogesh 1520004011WL010569 Yogesh 00652 PKGB0010733 3476 3476 Processed 25/08/2023 4835446964 YOGESH AXIS BANK(607153)
30 YELBURGA KN-20-004-017-003/22
(VANAGERI) 		1520004011NRG24200720230979364 20/07/2023 chandappa 1520004011WL010570 chandappa 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446965 CHANDAPPA BUDAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-017-003/22
(VANAGERI) 		1520004011NRG24200720230979365 20/07/2023 manjunatha 1520004011WL010570 manjunatha 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446954 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-017-003/22
(VANAGERI) 		1520004011NRG24200720230979366 20/07/2023 Rekha 1520004011WL010570 Rekha 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446939 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-017-003/570
(VANAGERI) 		1520004011NRG24200720230979367 20/07/2023 Huligevva 1520004011WL010570 Huligevva 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446941 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-017-003/570
(VANAGERI) 		1520004011NRG24200720230979368 20/07/2023 Srikanth 1520004011WL010570 Srikanth 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446943 SHRIKANTH MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-017-003/62
(VANAGERI) 		1520004011NRG24200720230979369 20/07/2023 Basappa 1520004011WL010570 Basappa 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446949 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-017-003/62
(VANAGERI) 		1520004011NRG24200720230979372 20/07/2023 Chaitra 1520004011WL010570 Chaitra 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446933 CHAITRA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-017-003/62
(VANAGERI) 		1520004011NRG24200720230979371 20/07/2023 Kanakappa 1520004011WL010570 Kanakappa 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446936 KANAKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
38 YELBURGA KN-20-004-017-003/62
(VANAGERI) 		1520004011NRG24200720230979370 20/07/2023 shankravva 1520004011WL010570 shankravva 00652 PKGB0010733 3160 3160 Processed 25/08/2023 4835446930 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-017-003/75
(VANAGERI) 		1520004011NRG24200720230979335 20/07/2023 savitrevva 1520004011WL010568 savitrevva 00652 PKGB0010733 4740 4740 Processed 25/08/2023 4835446950 SAVITHRIBUDAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-017-005/36
(VANAGERI) 		1520004011NRG24200720230979336 20/07/2023 ANNAPURNA 1520004011WL010568 ANNAPURNA 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446952 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-017-005/36
(VANAGERI) 		1520004011NRG24200720230979337 20/07/2023 ERAPPA NAREGAL 1520004011WL010568 ERAPPA NAREGAL 00652 PKGB0010733 4424 4424 Processed 25/08/2023 4835446957 ERAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 123240 123240
Total 135880 135880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_200723APB_FTO_274529 Bank of Maharastra MAHB0001857 Koppal 3476
2 YELBURGA KN1520004011_200723APB_FTO_274529 State Bank of India SBIN0004277 KOPPAL 3476
3 YELBURGA KN1520004011_200723APB_FTO_274529 State Bank of India SBIN0020220 KINNAL 5688
4 YELBURGA KN1520004011_200723APB_FTO_274529 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 123240

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