Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004030_190923APB_FTO_402292
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-20-004-030-005/3961
(HIREVANKALKUNTA) 		1520004030NRG24190920231116374 19/09/2023 Renakavva 1520004030WL014360 Renakavva 00032 UTIB0003949 885 885 Processed 11/11/2023 7375595893 NEHAPARAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-030-005/3961
(HIREVANKALKUNTA) 		1520004030NRG24190920231116375 19/09/2023 Sumati 1520004030WL014360 Sumati 00032 UTIB0003949 885 885 Processed 11/11/2023 7375595894 NAGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-030-005/4028
(HIREVANKALKUNTA) 		1520004030NRG24190920231116382 19/09/2023 manjula 1520004030WL014360 manjula 00032 UTIB0003949 2065 2065 Processed 11/11/2023 7375595892 HANAMESH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3835 3835
4 YELBURGA KN-20-004-030-005/3696
(HIREVANKALKUNTA) 		1520004030NRG24190920231116361 19/09/2023 Sumati 1520004030WL014360 Sumati 00415 SBIN0040838 885 885 Processed 11/11/2023 7375595891 MS SUMATHI STATE BANK OF INDIA(508548)
SubTotal 885 885
5 YELBURGA KN-20-004-030-005/1148
(HIREVANKALKUNTA) 		1520004030NRG24190920231116350 19/09/2023 Tippanna 1520004030WL014360 Tippanna 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595875 TIPPANNA HANAMAPPA HIREMANI UNION BANK OF INDIA(508500)
6 YELBURGA KN-20-004-030-005/15
(HIREVANKALKUNTA) 		1520004030NRG24190920231116351 19/09/2023 Amaresh 1520004030WL014360 Amaresh 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595885 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-030-005/2046
(HIREVANKALKUNTA) 		1520004030NRG24190920231116352 19/09/2023 Sujatha 1520004030WL014360 Sujatha 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595890 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-030-005/209
(HIREVANKALKUNTA) 		1520004030NRG24190920231116353 19/09/2023 Mahanandappa 1520004030WL014360 Mahanandappa 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595877 MAHANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-030-005/330
(HIREVANKALKUNTA) 		1520004030NRG24190920231116354 19/09/2023 Veeresh 1520004030WL014360 Veeresh 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595887 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-030-005/3570
(HIREVANKALKUNTA) 		1520004030NRG24190920231116355 19/09/2023 Sharanappa 1520004030WL014360 Sharanappa 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595895 SHARANAPPA SO ISHAPPA JELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-030-005/3574
(HIREVANKALKUNTA) 		1520004030NRG24190920231116356 19/09/2023 Eramma 1520004030WL014360 Eramma 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595898 IRAMMA GOURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-030-005/3574
(HIREVANKALKUNTA) 		1520004030NRG24190920231116357 19/09/2023 Sumalata 1520004030WL014360 Sumalata 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595862 SUMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-030-005/3578
(HIREVANKALKUNTA) 		1520004030NRG24190920231116358 19/09/2023 nirmala 1520004030WL014360 nirmala 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595902 NIRMALA WO SHARANAPPA KEMP PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-030-005/362
(HIREVANKALKUNTA) 		1520004030NRG24190920231116359 19/09/2023 Ishappa Gurubasappa Tonashihal 1520004030WL014360 Ishappa Gurubasappa Tonashihal 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595878 EESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-030-005/3696
(HIREVANKALKUNTA) 		1520004030NRG24190920231116360 19/09/2023 Renukavva 1520004030WL014360 Renukavva 00652 PKGB0010647 885 885 Processed 11/11/2023 7375595900 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-030-005/3727
(HIREVANKALKUNTA) 		1520004030NRG24190920231116362 19/09/2023 Parvatevva 1520004030WL014360 Parvatevva 00652 PKGB0010647 1180 1180 Processed 11/11/2023 7375595868 PARVATEVVA WO DODDAPPPAKANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-030-005/3736
(HIREVANKALKUNTA) 		1520004030NRG24190920231116363 19/09/2023 Malleshappa 1520004030WL014360 Malleshappa 00652 PKGB0010647 885 885 Processed 11/11/2023 7375595861 MALLESHAPPA BHEEMAPPA TONASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-030-005/3743
(HIREVANKALKUNTA) 		1520004030NRG24190920231116364 19/09/2023 Mallamma Shakharappa Goudr 1520004030WL014360 Mallamma Shakharappa Goudr 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595871 MALLAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-030-005/3749
(HIREVANKALKUNTA) 		1520004030NRG24190920231116365 19/09/2023 Borappa Bhimappa Tonashihal 1520004030WL014360 Borappa Bhimappa Tonashihal 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595879 BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-030-005/3779
(HIREVANKALKUNTA) 		1520004030NRG24190920231116366 19/09/2023 Balappa Yankappa Harijan 1520004030WL014360 Balappa Yankappa Harijan 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595876 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-030-005/3779
(HIREVANKALKUNTA) 		1520004030NRG24190920231116367 19/09/2023 Iravva 1520004030WL014360 Iravva 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595860 ERAMMA BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-030-005/3800
(HIREVANKALKUNTA) 		1520004030NRG24190920231116368 19/09/2023 Prabhuraj Amarappa Tonashihal 1520004030WL014360 Prabhuraj Amarappa Tonashihal 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595869 PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-030-005/3882
(HIREVANKALKUNTA) 		1520004030NRG24190920231116370 19/09/2023 Draxyayani Ojanahalli 1520004030WL014360 Draxyayani Ojanahalli 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595873 DRAKSHAYANI WO MARUTI OJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-030-005/3883
(HIREVANKALKUNTA) 		1520004030NRG24190920231116371 19/09/2023 Mala Harijan 1520004030WL014360 Mala Harijan 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595883 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-030-005/3884
(HIREVANKALKUNTA) 		1520004030NRG24190920231116372 19/09/2023 Basavaraj 1520004030WL014360 Basavaraj 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595896 BASAVARAJ SO BALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-030-005/3902
(HIREVANKALKUNTA) 		1520004030NRG24190920231116373 19/09/2023 Muttanna Bajentri 1520004030WL014360 Muttanna Bajentri 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595859 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-030-005/3985
(HIREVANKALKUNTA) 		1520004030NRG24190920231116376 19/09/2023 Sunita 1520004030WL014360 Sunita 00652 PKGB0010647 2065 2065 Processed 11/11/2023 7375595874 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-030-005/3985
(HIREVANKALKUNTA) 		1520004030NRG24190920231116377 19/09/2023 Umesh 1520004030WL014360 Umesh 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595866 UMESH SHIVAPPA MATALDINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-030-005/3993
(HIREVANKALKUNTA) 		1520004030NRG24190920231116378 19/09/2023 padmavati 1520004030WL014360 padmavati 00652 PKGB0010647 1180 1180 Processed 11/11/2023 7375595865 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-030-005/3993
(HIREVANKALKUNTA) 		1520004030NRG24190920231116379 19/09/2023 vinayakumar 1520004030WL014360 vinayakumar 00652 PKGB0010647 1180 1180 Processed 11/11/2023 7375595863 VINAYAKA SUKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-030-005/4028
(HIREVANKALKUNTA) 		1520004030NRG24190920231116381 19/09/2023 Hanamantappa 1520004030WL014360 Hanamantappa 00652 PKGB0010647 885 885 Processed 11/11/2023 7375595888 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-030-005/4028
(HIREVANKALKUNTA) 		1520004030NRG24190920231116380 19/09/2023 Kasturi 1520004030WL014360 Kasturi 00652 PKGB0010647 885 885 Processed 11/11/2023 7375595889 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-030-005/420
(HIREVANKALKUNTA) 		1520004030NRG24190920231116384 19/09/2023 basamma 1520004030WL014360 basamma 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595872 BASAMMA RAMANNA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-030-005/420
(HIREVANKALKUNTA) 		1520004030NRG24190920231116383 19/09/2023 Ramanna H Bingi 1520004030WL014360 Ramanna H Bingi 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595899 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-030-005/44
(HIREVANKALKUNTA) 		1520004030NRG24190920231116385 19/09/2023 Shantavva 1520004030WL014360 Shantavva 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595864 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-030-005/445
(HIREVANKALKUNTA) 		1520004030NRG24190920231116386 19/09/2023 Kenchavva 1520004030WL014360 Kenchavva 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595881 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-030-005/446
(HIREVANKALKUNTA) 		1520004030NRG24190920231116388 19/09/2023 Hanamesh 1520004030WL014360 Hanamesh 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595884 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-030-005/473
(HIREVANKALKUNTA) 		1520004030NRG24190920231116389 19/09/2023 Rudrappa 1520004030WL014360 Rudrappa 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595897 RUDRAPPA SO VIRUPAKSHAPPA BANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-030-005/503
(HIREVANKALKUNTA) 		1520004030NRG24190920231116390 19/09/2023 Duragamma 1520004030WL014360 Duragamma 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595870 DURGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-030-005/521
(HIREVANKALKUNTA) 		1520004030NRG24190920231116391 19/09/2023 Huligevva 1520004030WL014360 Huligevva 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595901 HULIGEVVA SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-030-005/570
(HIREVANKALKUNTA) 		1520004030NRG24190920231116392 19/09/2023 Altaf Attar 1520004030WL014360 Altaf Attar 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595886 ALTAF PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-030-005/611
(HIREVANKALKUNTA) 		1520004030NRG24190920231116393 19/09/2023 Yankappa 1520004030WL014360 Yankappa 00652 PKGB0010647 1475 1475 Processed 11/11/2023 7375595903 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YELBURGA KN-20-004-030-005/645
(HIREVANKALKUNTA) 		1520004030NRG24190920231116394 19/09/2023 Yamanura 1520004030WL014360 Yamanura 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595867 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-030-005/667
(HIREVANKALKUNTA) 		1520004030NRG24190920231116395 19/09/2023 Mahantesh 1520004030WL014360 Mahantesh 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595882 MAHANTESH AIRTEL PAYMENTS BANK LIMITED(990288)
45 YELBURGA KN-20-004-030-005/806
(HIREVANKALKUNTA) 		1520004030NRG24190920231116396 19/09/2023 Hanamappa 1520004030WL014360 Hanamappa 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595858 MR HANUMANTHAPPA MALLAPPA HANCHINAL STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-030-005/806
(HIREVANKALKUNTA) 		1520004030NRG24190920231116397 19/09/2023 Manjavva 1520004030WL014360 Manjavva 00652 PKGB0010647 1770 1770 Processed 11/11/2023 7375595880 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66670 66670
47 YELBURGA KN-20-004-030-005/3816
(HIREVANKALKUNTA) 		1520004030NRG24190920231116369 19/09/2023 Gangadhara 1520004030WL014360 Gangadhara 00691 IPOS0000001 1475 1475 Processed 11/11/2023 7375595857 GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1475 1475
Total 72865 72865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004030_190923APB_FTO_402292 AXIS BANK UTIB0003949 Chikwankalkunta 3835
2 YELBURGA KN1520004030_190923APB_FTO_402292 State Bank of India SBIN0040838 YELBURGA 885
3 YELBURGA KN1520004030_190923APB_FTO_402292 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 66670
4 YELBURGA KN1520004030_190923APB_FTO_402292 India Post Payments Bank IPOS0000001 KOPPAL 1475

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