Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_280224APB_FTO_809650
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 YELBURGA KN-20-004-007-003/440
(GUNNAL) 		1520004007NRG24280220241390785 28/02/2024 Pruthviraj 1520004007WL025043 Pruthviraj 00032 UTIB0003949 4424 4424 Processed 13/04/2024 2929487847 PRUTVIRAJ BANK OF BARODA(606985)
SubTotal 4424 4424
2 YELBURGA KN-20-004-007-002/1297
(GUNNAL) 		1520004007NRG24280220241390779 28/02/2024 Viswanath 1520004007WL025043 Viswanath 00165 IBKL0001196 4424 4424 Processed 13/04/2024 2929487843 VISHWANATHA IDBI BANK(607095)
3 YELBURGA KN-20-004-007-003/664
(GUNNAL) 		1520004007NRG24280220241390778 28/02/2024 Basavaraj 1520004007WL025042 Basavaraj 00165 IBKL0001196 4424 4424 Processed 13/04/2024 2929487842 BASAVARAJ N KARIGOUDRA IDBI BANK(607095)
SubTotal 8848 8848
4 YELBURGA KN-20-004-007-002/1100
(GUNNAL) 		1520004007NRG24280220241390748 28/02/2024 Yamanoorappa 1520004007WL025039 Yamanoorappa 00177 IOBA0003413 4424 4424 Processed 14/04/2024 2929487848 Yamanoorappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
5 YELBURGA KN-20-004-007-002/985
(GUNNAL) 		1520004007NRG24280220241390754 28/02/2024 Vijalaxmee 1520004007WL025039 Vijalaxmee 00415 SBIN0020213 4424 4424 Processed 13/04/2024 2929487860 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 YELBURGA KN-20-004-007-002/985
(GUNNAL) 		1520004007NRG24280220241390753 28/02/2024 Vitala 1520004007WL025039 Vitala 00415 SBIN0040754 4424 4424 Processed 13/04/2024 2929487859 MR VITHOBA VITTHAL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 YELBURGA KN-20-004-007-003/1635
(GUNNAL) 		1520004007NRG24280220241390769 28/02/2024 Basappa 1520004007WL025042 Basappa 00415 SBIN0040838 4424 4424 Processed 13/04/2024 2929487846 MR BASAPPA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-007-003/1635
(GUNNAL) 		1520004007NRG24280220241390771 28/02/2024 FHEERAPPA PAMMAR 1520004007WL025042 FHEERAPPA PAMMAR 00415 SBIN0040838 4424 4424 Processed 13/04/2024 2929487845 MR PEERAPPA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-007-003/393
(GUNNAL) 		1520004007NRG24280220241390783 28/02/2024 Ratnavva 1520004007WL025043 Ratnavva 00415 SBIN0040838 4424 4424 Processed 13/04/2024 2929487857 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-007-003/393
(GUNNAL) 		1520004007NRG24280220241390782 28/02/2024 Sivasangappa 1520004007WL025043 Sivasangappa 00415 SBIN0040838 4424 4424 Processed 13/04/2024 2929487858 MR SHIVASANGAPPA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
11 YELBURGA KN-20-004-007-003/288
(GUNNAL) 		1520004007NRG24280220241390755 28/02/2024 Sharanamma 1520004007WL025039 Sharanamma 00468 UBIN0559954 4424 4424 Processed 13/04/2024 2929487844 SHARANAMMA BASAPPA MADUR UNION BANK OF INDIA(508500)
SubTotal 4424 4424
12 YELBURGA KN-20-004-007-003/1635
(GUNNAL) 		1520004007NRG24280220241390770 28/02/2024 DYAMAVVA 1520004007WL025042 DYAMAVVA 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487829 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-007-003/1638
(GUNNAL) 		1520004007NRG24280220241390773 28/02/2024 Laxmavva 1520004007WL025042 Laxmavva 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487825 LAKSHMAVVA NINGAPPA KURI UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-007-003/1638
(GUNNAL) 		1520004007NRG24280220241390774 28/02/2024 Sharanappa 1520004007WL025042 Sharanappa 00652 PKGB0010556 4424 4424 Processed 14/04/2024 2929487827 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 YELBURGA KN-20-004-007-003/1673
(GUNNAL) 		1520004007NRG24280220241390768 28/02/2024 Eranna 1520004007WL025041 Eranna 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487830 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-007-003/1673
(GUNNAL) 		1520004007NRG24280220241390767 28/02/2024 Shakuntal 1520004007WL025041 Shakuntal 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487853 SHAKUNTHALA WO ERANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24280220241390776 28/02/2024 Ramanna 1520004007WL025042 Ramanna 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487826 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24280220241390775 28/02/2024 Satyappa Nayak 1520004007WL025042 Satyappa Nayak 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487854 SATYAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-007-003/376
(GUNNAL) 		1520004007NRG24280220241390780 28/02/2024 Basavaraj 1520004007WL025043 Basavaraj 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487852 BASAVARAJ BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-007-003/376
(GUNNAL) 		1520004007NRG24280220241390781 28/02/2024 Sharada 1520004007WL025043 Sharada 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487851 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-007-003/440
(GUNNAL) 		1520004007NRG24280220241390784 28/02/2024 Gouramma 1520004007WL025043 Gouramma 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487828 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-007-003/664
(GUNNAL) 		1520004007NRG24280220241390777 28/02/2024 Shantavva 1520004007WL025042 Shantavva 00652 PKGB0010556 4424 4424 Processed 13/04/2024 2929487855 SHANTAMMA NINGAPPA KARIGOUDRA UNION BANK OF INDIA(508500)
SubTotal 48664 48664
23 YELBURGA KN-20-004-007-002/1102
(GUNNAL) 		1520004007NRG24280220241390756 28/02/2024 Basappa 1520004007WL025040 Basappa 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487861 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-007-002/1436
(GUNNAL) 		1520004007NRG24280220241390757 28/02/2024 Ajimalingasab 1520004007WL025040 Ajimalingasab 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487833 Ajimallangasab . IDFC BANK LIMITED(608117)
25 YELBURGA KN-20-004-007-002/1480
(GUNNAL) 		1520004007NRG24280220241390758 28/02/2024 Nagamma 1520004007WL025040 Nagamma 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487834 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-007-002/1480
(GUNNAL) 		1520004007NRG24280220241390759 28/02/2024 Prakash 1520004007WL025040 Prakash 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487839 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-007-002/1600
(GUNNAL) 		1520004007NRG24280220241390762 28/02/2024 Devappa 1520004007WL025041 Devappa 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487831 DEVAPPA SO DYAMANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-007-002/1600
(GUNNAL) 		1520004007NRG24280220241390763 28/02/2024 Gundamma 1520004007WL025041 Gundamma 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487837 GUNDAMMA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-007-002/1677
(GUNNAL) 		1520004007NRG24280220241390765 28/02/2024 NAGANAGOUDA 1520004007WL025041 NAGANAGOUDA 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487840 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-007-002/1677
(GUNNAL) 		1520004007NRG24280220241390764 28/02/2024 Yamanavva 1520004007WL025041 Yamanavva 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487832 YAMANAVVA NAGANAGOUDA GOUDRA UNION BANK OF INDIA(508500)
31 YELBURGA KN-20-004-007-002/2014
(GUNNAL) 		1520004007NRG24280220241390760 28/02/2024 Allabee 1520004007WL025040 Allabee 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487836 ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-007-002/245
(GUNNAL) 		1520004007NRG24280220241390749 28/02/2024 Basavanagoud 1520004007WL025039 Basavanagoud 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487850 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-007-002/245
(GUNNAL) 		1520004007NRG24280220241390750 28/02/2024 Shankravva 1520004007WL025039 Shankravva 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487835 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-007-002/6
(GUNNAL) 		1520004007NRG24280220241390751 28/02/2024 Durgappa 1520004007WL025039 Durgappa 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487838 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-007-002/6
(GUNNAL) 		1520004007NRG24280220241390752 28/02/2024 Durgavva 1520004007WL025039 Durgavva 00652 PKGB0010647 4424 4424 Processed 13/04/2024 2929487849 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
36 YELBURGA KN-20-004-007-003/1638
(GUNNAL) 		1520004007NRG24280220241390772 28/02/2024 Ningappa 1520004007WL025042 Ningappa 00652 PKGB0010859 4424 4424 Processed 13/04/2024 2929487841 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
37 YELBURGA KN-20-004-007-002/2014
(GUNNAL) 		1520004007NRG24280220241390761 28/02/2024 Moulasab 1520004007WL025040 Moulasab 00666 IDFB0080351 4424 4424 Processed 13/04/2024 2929487856 Moula Sab IDFC BANK LIMITED(608117)
38 YELBURGA KN-20-004-007-003/1407
(GUNNAL) 		1520004007NRG24280220241390766 28/02/2024 Devamma 1520004007WL025041 Devamma 00666 IDFB0080351 4424 4424 Processed 13/04/2024 2929487824 Devvamma . IDFC BANK LIMITED(608117)
SubTotal 8848 8848
Total 168112 168112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_280224APB_FTO_809650 AXIS BANK UTIB0003949 Chikwankalkunta 4424
2 YELBURGA KN1520004007_280224APB_FTO_809650 IDBI Bank IBKL0001196 Koppal 8848
3 YELBURGA KN1520004007_280224APB_FTO_809650 Indian Overseas Bank IOBA0003413 KOPPAL 4424
4 YELBURGA KN1520004007_280224APB_FTO_809650 State Bank of India SBIN0020213 YELBURGA 4424
5 YELBURGA KN1520004007_280224APB_FTO_809650 State Bank of India SBIN0040754 KUSHTAGI 4424
6 YELBURGA KN1520004007_280224APB_FTO_809650 State Bank of India SBIN0040838 YELBURGA 17696
7 YELBURGA KN1520004007_280224APB_FTO_809650 Union Bank of India UBIN0559954 KOPPAL 4424
8 YELBURGA KN1520004007_280224APB_FTO_809650 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 48664
9 YELBURGA KN1520004007_280224APB_FTO_809650 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 57512
10 YELBURGA KN1520004007_280224APB_FTO_809650 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4424
11 YELBURGA KN1520004007_280224APB_FTO_809650 IDFC Bank IDFB0080351 Koppal 8848

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