Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_140623FTO_180080
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-20-004-006-005/4798
(MATALADINNI) 		1520004006NRG24140620230641707 14/06/2023 Channappa 1520004006WL006496 Channappa 00032 UTIB0001310 1160 1160 Processed 27/06/2023 2812936895 Channappa ()
SubTotal 1160 1160
2 YELBURGA KN-20-004-006-005/4950
(MATALADINNI) 		1520004006NRG24140620230641739 14/06/2023 Abdul Nazirasab 1520004006WL006496 Abdul Nazirasab 00032 UTIB0003949 2030 2030 Processed 27/06/2023 2812936880 Abdul Nazirasab ()
SubTotal 2030 2030
3 YELBURGA KN-20-004-006-005/1872
(MATALADINNI) 		1520004006NRG24140620230641843 14/06/2023 Basavaraj 1520004006WL006497 Basavaraj 00176 IDIB000K332 1740 1740 Processed 27/06/2023 2812936898 Basavaraj ()
SubTotal 1740 1740
4 YELBURGA KN-20-004-006-005/4938
(MATALADINNI) 		1520004006NRG24140620230641736 14/06/2023 Shyamidasab 1520004006WL006496 Shyamidasab 00225 KARB0000823 2320 2320 Processed 27/06/2023 2812936889 Shyamidasab ()
SubTotal 2320 2320
5 YELBURGA KN-20-004-006-002/1292
(MATALADINNI) 		1520004006NRG24140620230641522 14/06/2023 Huligemma 1520004006WL006496 Huligemma 00415 SBIN0004277 2030 2030 Processed 27/06/2023 2812936878 MRS HULIGEMMA H POLICEPATIL ()
SubTotal 2030 2030
6 YELBURGA KN-20-004-006-005/324
(MATALADINNI) 		1520004006NRG24140620230641650 14/06/2023 Doddanagouda 1520004006WL006496 Doddanagouda 00415 SBIN0040838 2030 2030 Processed 27/06/2023 2812936879 MR DODDANAGOUDA ()
SubTotal 2030 2030
7 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24140620230641492 14/06/2023 Panchaksharayya 1520004006WL006496 Panchaksharayya 00468 UBIN0917559 2320 2320 Processed 28/06/2023 2812936896 Panchaksharayya ()
8 YELBURGA KN-20-004-006-002/29
(MATALADINNI) 		1520004006NRG24140620230641562 14/06/2023 Vidya 1520004006WL006496 Vidya 00468 UBIN0917559 2030 2030 Processed 28/06/2023 2812936897 Vidya ()
SubTotal 4350 4350
9 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24140620230641493 14/06/2023 Kantibasayya 1520004006WL006496 Kantibasayya 00652 PKGB0010647 870 870 Processed 27/06/2023 2812936888 Kantibasayya ()
10 YELBURGA KN-20-004-006-002/10
(MATALADINNI) 		1520004006NRG24140620230641494 14/06/2023 Kalakappa 1520004006WL006496 Kalakappa 00652 PKGB0010647 290 290 Processed 27/06/2023 2812936884 Kalakappa ()
11 YELBURGA KN-20-004-006-002/1304
(MATALADINNI) 		1520004006NRG24140620230641523 14/06/2023 Siddamma 1520004006WL006496 Siddamma 00652 PKGB0010647 1740 1740 Processed 27/06/2023 2812936876 Siddamma ()
12 YELBURGA KN-20-004-006-002/1306
(MATALADINNI) 		1520004006NRG24140620230641526 14/06/2023 Hanamavva 1520004006WL006496 Hanamavva 00652 PKGB0010647 2030 2030 Processed 27/06/2023 2812936881 Hanamavva ()
13 YELBURGA KN-20-004-006-002/18
(MATALADINNI) 		1520004006NRG24140620230641541 14/06/2023 Manavva 1520004006WL006496 Manavva 00652 PKGB0010647 2030 2030 Processed 27/06/2023 2812936886 Manavva ()
14 YELBURGA KN-20-004-006-002/194
(MATALADINNI) 		1520004006NRG24140620230641542 14/06/2023 Hanumappa 1520004006WL006496 Hanumappa 00652 PKGB0010647 1450 1450 Processed 27/06/2023 2812936893 Hanumappa ()
15 YELBURGA KN-20-004-006-002/29
(MATALADINNI) 		1520004006NRG24140620230641561 14/06/2023 Doddappa Angadi 1520004006WL006496 Doddappa Angadi 00652 PKGB0010647 2030 2030 Processed 27/06/2023 2812936901 Doddappa Angadi ()
16 YELBURGA KN-20-004-006-002/35
(MATALADINNI) 		1520004006NRG24140620230641569 14/06/2023 Andamma Angadi 1520004006WL006496 Andamma Angadi 00652 PKGB0010647 2030 2030 Processed 27/06/2023 2812936894 Andamma Angadi ()
17 YELBURGA KN-20-004-006-002/36
(MATALADINNI) 		1520004006NRG24140620230641572 14/06/2023 Sharamma 1520004006WL006496 Sharamma 00652 PKGB0010647 2320 2320 Processed 27/06/2023 2812936877 Sharamma ()
18 YELBURGA KN-20-004-006-002/71
(MATALADINNI) 		1520004006NRG24140620230641586 14/06/2023 Rekha Talavara 1520004006WL006496 Rekha Talavara 00652 PKGB0010647 2320 2320 Processed 27/06/2023 2812936892 Rekha Talavara ()
19 YELBURGA KN-20-004-006-005/223
(MATALADINNI) 		1520004006NRG24140620230641862 14/06/2023 Ambarish 1520004006WL006497 Ambarish 00652 PKGB0010647 1160 1160 Processed 27/06/2023 2812936885 Ambarish ()
20 YELBURGA KN-20-004-006-005/451
(MATALADINNI) 		1520004006NRG24140620230641904 14/06/2023 Channamma 1520004006WL006497 Channamma 00652 PKGB0010647 1740 1740 Processed 27/06/2023 2812936899 Channamma ()
21 YELBURGA KN-20-004-006-005/4953
(MATALADINNI) 		1520004006NRG24140620230641740 14/06/2023 Huligemma 1520004006WL006496 Huligemma 00652 PKGB0010647 2320 2320 Processed 27/06/2023 2812936887 Huligemma ()
22 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24140620230641744 14/06/2023 Hampavva 1520004006WL006496 Hampavva 00652 PKGB0010647 2320 2320 Processed 27/06/2023 2812936882 Hampavva ()
23 YELBURGA KN-20-004-006-005/550
(MATALADINNI) 		1520004006NRG24140620230641960 14/06/2023 Siddamma 1520004006WL006497 Siddamma 00652 PKGB0010647 1450 1450 Processed 27/06/2023 2812936900 Siddamma ()
24 YELBURGA KN-20-004-006-005/9
(MATALADINNI) 		1520004006NRG24140620230641777 14/06/2023 Mallappa 1520004006WL006496 Mallappa 00652 PKGB0010647 1740 1740 Processed 27/06/2023 2812936883 Mallappa ()
SubTotal 27840 27840
25 YELBURGA KN-20-004-006-002/132
(MATALADINNI) 		1520004006NRG24140620230641531 14/06/2023 Jayashree 1520004006WL006496 Jayashree 00652 PKGB0010715 1160 1160 Processed 27/06/2023 2812936874 Jayashree ()
SubTotal 1160 1160
26 YELBURGA KN-20-004-006-005/4902
(MATALADINNI) 		1520004006NRG24140620230641729 14/06/2023 Lakshmi 1520004006WL006496 Lakshmi 00691 IPOS0000001 1740 1740 Processed 27/06/2023 2812936890 Lakshmi ()
27 YELBURGA KN-20-004-006-005/4932
(MATALADINNI) 		1520004006NRG24140620230641948 14/06/2023 Eshappa 1520004006WL006497 Eshappa 00691 IPOS0000001 1160 1160 Processed 27/06/2023 2812936875 Eshappa ()
28 YELBURGA KN-20-004-006-005/765
(MATALADINNI) 		1520004006NRG24140620230641977 14/06/2023 Basavaraj 1520004006WL006497 Basavaraj 00691 IPOS0000001 1160 1160 Processed 27/06/2023 2812936891 Basavaraj ()
SubTotal 4060 4060
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_140623FTO_180080 AXIS BANK UTIB0001310 KUSHTAGI 1160
2 YELBURGA KN1520004006_140623FTO_180080 AXIS BANK UTIB0003949 Chikwankalkunta 2030
3 YELBURGA KN1520004006_140623FTO_180080 Indian Bank IDIB000K332 Koppal 1740
4 YELBURGA KN1520004006_140623FTO_180080 KARNATAKA BANK KARB0000823 Kushtagi 2320
5 YELBURGA KN1520004006_140623FTO_180080 State Bank of India SBIN0004277 KOPPAL 2030
6 YELBURGA KN1520004006_140623FTO_180080 State Bank of India SBIN0040838 YELBURGA 2030
7 YELBURGA KN1520004006_140623FTO_180080 Union Bank of India UBIN0917559 KUSHTAGI 4350
8 YELBURGA KN1520004006_140623FTO_180080 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 27840
9 YELBURGA KN1520004006_140623FTO_180080 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1160
10 YELBURGA KN1520004006_140623FTO_180080 India Post Payments Bank IPOS0000001 KOPPAL 4060

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