Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_190623FTO_195027
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-20-004-008-006/312
(HIREARALIHALLI) 		1520004008NRG24190620230702773 19/06/2023 Maliyappa 1520004008WL007085 Maliyappa 00078 CNRB0011811 860 860 Processed 27/06/2023 2808612890 Maliyappa ()
SubTotal 860 860
2 YELBURGA KN-20-004-008-006/2431
(HIREARALIHALLI) 		1520004008NRG24190620230702771 19/06/2023 Sangappa 1520004008WL007085 Sangappa 00415 SBIN0020213 860 860 Processed 27/06/2023 2808612884 MR SANGAPPA FNG OF MANOJ KUMAR ANGADI ()
3 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24190620230702781 19/06/2023 honamma 1520004008WL007085 honamma 00415 SBIN0020213 860 860 Processed 27/06/2023 2808612877 MISS HONNAVVA K POLICE PATIL ()
4 YELBURGA KN-20-004-008-006/3359
(HIREARALIHALLI) 		1520004008NRG24190620230702783 19/06/2023 Duragamma Betageri 1520004008WL007085 Duragamma Betageri 00415 SBIN0020213 860 860 Processed 27/06/2023 2808612882 MRS DURGAMMA DURGAMMA ()
5 YELBURGA KN-20-004-008-006/3619
(HIREARALIHALLI) 		1520004008NRG24190620230702887 19/06/2023 iramma 1520004008WL007086 iramma 00415 SBIN0020213 872 872 Processed 27/06/2023 2808612881 MRS IRAMMA SANGAPPA ANGADI ()
6 YELBURGA KN-20-004-008-006/3632
(HIREARALIHALLI) 		1520004008NRG24190620230702896 19/06/2023 jagadush 1520004008WL007086 jagadush 00415 SBIN0020213 872 872 Processed 27/06/2023 2808612883 MR JAGADEESH KALAPPA KAMMAR ()
7 YELBURGA KN-20-004-008-006/4042
(HIREARALIHALLI) 		1520004008NRG24190620230702910 19/06/2023 renavva 1520004008WL007086 renavva 00415 SBIN0020213 792 792 Processed 27/06/2023 2808612872 MRS RENUKA SHRIDEVAPPA BEVOOR ()
8 YELBURGA KN-20-004-008-006/5475
(HIREARALIHALLI) 		1520004008NRG24190620230702953 19/06/2023 Bheemasi 1520004008WL007086 Bheemasi 00415 SBIN0020213 504 504 Processed 27/06/2023 2808612874 MR BHEEMASI ()
9 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24190620230702971 19/06/2023 yallavva 1520004008WL007086 yallavva 00415 SBIN0020213 504 504 Processed 27/06/2023 2808612875 MS YALAVVA BEVINAGIDADA ()
10 YELBURGA KN-20-004-008-006/5584
(HIREARALIHALLI) 		1520004008NRG24190620230703016 19/06/2023 Sharanavva 1520004008WL007086 Sharanavva 00415 SBIN0020213 126 126 Processed 27/06/2023 2808612876 MS SHARANAVVA BIJAKALLA ()
11 YELBURGA KN-20-004-008-006/5605
(HIREARALIHALLI) 		1520004008NRG24190620230702808 19/06/2023 Sharanapp 1520004008WL007085 Sharanapp 00415 SBIN0020213 860 860 Processed 27/06/2023 2808612885 MR SHARANAPPA RAMANNA TALAVARA ()
12 YELBURGA KN-20-004-008-006/5697
(HIREARALIHALLI) 		1520004008NRG24190620230703027 19/06/2023 Renuka H 1520004008WL007086 Renuka H 00415 SBIN0020213 872 872 Processed 27/06/2023 2808612873 MS RENUKA S ()
SubTotal 7982 7982
13 YELBURGA KN-20-004-008-006/1259-D
(HIREARALIHALLI) 		1520004008NRG24190620230702840 19/06/2023 SHARADA 1520004008WL007086 SHARADA 00468 UBIN0559954 792 792 Processed 27/06/2023 2808612880 SHARADA ()
14 YELBURGA KN-20-004-008-006/6038
(HIREARALIHALLI) 		1520004008NRG24190620230703065 19/06/2023 sharanavva 1520004008WL007086 sharanavva 00468 UBIN0559954 504 504 Processed 27/06/2023 2808612878 sharanavva ()
SubTotal 1296 1296
15 YELBURGA KN-20-004-008-006/5531
(HIREARALIHALLI) 		1520004008NRG24190620230702987 19/06/2023 Neelappa 1520004008WL007086 Neelappa 00468 UBIN0905925 198 198 Processed 27/06/2023 2808612879 Neelappa ()
SubTotal 198 198
16 YELBURGA KN-20-004-008-006/5588
(HIREARALIHALLI) 		1520004008NRG24190620230702803 19/06/2023 Ramanna 1520004008WL007085 Ramanna 00468 UBIN0917559 860 860 Processed 27/06/2023 2808612891 Ramanna ()
SubTotal 860 860
17 YELBURGA KN-20-004-008-006/2213
(HIREARALIHALLI) 		1520004008NRG24190620230702858 19/06/2023 Sharanappa 1520004008WL007086 Sharanappa 00652 PKGB0010543 872 872 Processed 27/06/2023 2808612870 Sharanappa ()
SubTotal 872 872
18 YELBURGA KN-20-004-008-006/567-B
(HIREARALIHALLI) 		1520004008NRG24190620230703019 19/06/2023 reshamma 1520004008WL007086 reshamma 00652 PKGB0010859 872 872 Processed 27/06/2023 2808612871 reshamma ()
SubTotal 872 872
19 YELBURGA KN-20-004-008-006/4041
(HIREARALIHALLI) 		1520004008NRG24190620230702789 19/06/2023 renuka 1520004008WL007085 renuka 00666 IDFB0080353 860 860 Processed 27/06/2023 2808612860 renuka ()
20 YELBURGA KN-20-004-008-006/5536-A
(HIREARALIHALLI) 		1520004008NRG24190620230702991 19/06/2023 Nagavva 1520004008WL007086 Nagavva 00666 IDFB0080353 792 792 Processed 27/06/2023 2808612889 Nagavva ()
21 YELBURGA KN-20-004-008-006/5579
(HIREARALIHALLI) 		1520004008NRG24190620230703015 19/06/2023 Huligevva 1520004008WL007086 Huligevva 00666 IDFB0080353 872 872 Processed 27/06/2023 2808612858 Huligevva ()
22 YELBURGA KN-20-004-008-006/6082
(HIREARALIHALLI) 		1520004008NRG24190620230703094 19/06/2023 Hanamanta 1520004008WL007086 Hanamanta 00666 IDFB0080353 504 504 Processed 27/06/2023 2808612859 Hanamanta ()
SubTotal 3028 3028
23 YELBURGA KN-20-004-008-006/1241-A
(HIREARALIHALLI) 		1520004008NRG24190620230702750 19/06/2023 Manjunath 1520004008WL007085 Manjunath 00691 IPOS0000001 860 860 Processed 27/06/2023 2808612887 Manjunath ()
24 YELBURGA KN-20-004-008-006/1395
(HIREARALIHALLI) 		1520004008NRG24190620230702755 19/06/2023 Shivakumar 1520004008WL007085 Shivakumar 00691 IPOS0000001 860 860 Processed 27/06/2023 2808612886 Shivakumar ()
25 YELBURGA KN-20-004-008-006/2149
(HIREARALIHALLI) 		1520004008NRG24190620230703175 19/06/2023 Draksheni 1520004008WL007088 Draksheni 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2808612863 Draksheni ()
26 YELBURGA KN-20-004-008-006/3630
(HIREARALIHALLI) 		1520004008NRG24190620230702894 19/06/2023 Mahantesh 1520004008WL007086 Mahantesh 00691 IPOS0000001 504 504 Processed 27/06/2023 2808612867 Mahantesh ()
27 YELBURGA KN-20-004-008-006/4261
(HIREARALIHALLI) 		1520004008NRG24190620230702918 19/06/2023 Narasappa 1520004008WL007086 Narasappa 00691 IPOS0000001 504 504 Processed 27/06/2023 2808612868 Narasappa ()
28 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24190620230702963 19/06/2023 Nagaraj 1520004008WL007086 Nagaraj 00691 IPOS0000001 504 504 Processed 27/06/2023 2808612869 Nagaraj ()
29 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24190620230702961 19/06/2023 Sumangala 1520004008WL007086 Sumangala 00691 IPOS0000001 504 504 Processed 27/06/2023 2808612888 Sumangala ()
30 YELBURGA KN-20-004-008-006/5557
(HIREARALIHALLI) 		1520004008NRG24190620230703003 19/06/2023 kalakavva 1520004008WL007086 kalakavva 00691 IPOS0000001 872 872 Processed 27/06/2023 2808612866 kalakavva ()
31 YELBURGA KN-20-004-008-006/5563
(HIREARALIHALLI) 		1520004008NRG24190620230702801 19/06/2023 Chandappa 1520004008WL007085 Chandappa 00691 IPOS0000001 860 860 Processed 27/06/2023 2808612864 Chandappa ()
32 YELBURGA KN-20-004-008-006/5596
(HIREARALIHALLI) 		1520004008NRG24190620230703134 19/06/2023 Hanamgouda 1520004008WL007087 Hanamgouda 00691 IPOS0000001 976 976 Processed 27/06/2023 2808612861 Hanamgouda ()
33 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24190620230703095 19/06/2023 hanamappa 1520004008WL007086 hanamappa 00691 IPOS0000001 872 872 Processed 27/06/2023 2808612862 hanamappa ()
34 YELBURGA KN-20-004-008-006/698-A
(HIREARALIHALLI) 		1520004008NRG24190620230702829 19/06/2023 Manjavva 1520004008WL007085 Manjavva 00691 IPOS0000001 860 860 Processed 27/06/2023 2808612865 Manjavva ()
SubTotal 9176 9176
Total 25144 25144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_190623FTO_195027 Canara Bank CNRB0011811 Kustagi 860
2 YELBURGA KN1520004008_190623FTO_195027 State Bank of India SBIN0020213 YELBURGA 7982
3 YELBURGA KN1520004008_190623FTO_195027 Union Bank of India UBIN0559954 KOPPAL 1296
4 YELBURGA KN1520004008_190623FTO_195027 Union Bank of India UBIN0905925 KUTHETHUR 198
5 YELBURGA KN1520004008_190623FTO_195027 Union Bank of India UBIN0917559 KUSHTAGI 860
6 YELBURGA KN1520004008_190623FTO_195027 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 872
7 YELBURGA KN1520004008_190623FTO_195027 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 872
8 YELBURGA KN1520004008_190623FTO_195027 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3028
9 YELBURGA KN1520004008_190623FTO_195027 India Post Payments Bank IPOS0000001 KOPPAL 9176

Download In Excel