Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_250423APB_FTO_36023
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-20-004-003-001/510-A
(BANDI) 		1520004036NRG24250420230069928 25/04/2023 Manjunatha 1520004036WL001495 Manjunatha 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746640229 MR MANJAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 YELBURGA KN-20-004-003-001/565-A
(BANDI) 		1520004036NRG24250420230069935 25/04/2023 DYAMMAVVA 1520004036WL001495 DYAMMAVVA 00652 PKGB0010543 2472 2472 Processed 20/05/2023 1746640225 KALAKAPPA AXIS BANK(607153)
SubTotal 2472 2472
3 YELBURGA KN-20-004-003-001/507106
(BANDI) 		1520004036NRG24250420230069923 25/04/2023 Basavva 1520004036WL001495 Basavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746640228 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-003-001/520-A
(BANDI) 		1520004036NRG24250420230069931 25/04/2023 Maruti 1520004036WL001495 Maruti 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746640227 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-003-001/520-A
(BANDI) 		1520004036NRG24250420230069930 25/04/2023 Sarojavva 1520004036WL001495 Sarojavva 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746640226 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-003-001/565-A
(BANDI) 		1520004036NRG24250420230069936 25/04/2023 DYAMMAVVA 1520004036WL001495 DYAMMAVVA 00652 PKGB0010859 2472 2472 Processed 20/05/2023 1746640230 DYAMAVVA KALAKAPPA PARANGI UNION BANK OF INDIA(508500)
SubTotal 9270 9270
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_250423APB_FTO_36023 State Bank of India SBIN0040838 YELBURGA 2163
2 YELBURGA KN1520004036_250423APB_FTO_36023 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 2472
3 YELBURGA KN1520004036_250423APB_FTO_36023 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 9270

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