Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_200523FTO_102649
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-20-004-031-001/2343
(VAJRABANDI) 		1520004031NRG24200520230325864 20/05/2023 Chanabasappa 1520004031WL003676 Chanabasappa 00032 UTIB0001310 1120 1120 Processed 27/05/2023 1904991827 Chanabasappa ()
SubTotal 1120 1120
2 YELBURGA KN-20-004-031-001/3919
(VAJRABANDI) 		1520004031NRG24200520230325900 20/05/2023 Ravichandra 1520004031WL003676 Ravichandra 00225 KARB0000823 1120 1120 Processed 27/05/2023 1904991799 Ravichandra ()
SubTotal 1120 1120
3 YELBURGA KN-20-004-031-001/3923
(VAJRABANDI) 		1520004031NRG24200520230325902 20/05/2023 MAlingaray 1520004031WL003676 MAlingaray 00415 SBIN0011275 840 840 Processed 27/05/2023 1904991803 MR MALINGARAYA MALINGARAYA ()
SubTotal 840 840
4 YELBURGA KN-20-004-031-001/1406
(VAJRABANDI) 		1520004031NRG24200520230325784 20/05/2023 Renuka 1520004031WL003676 Renuka 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991822 MRS RENUKA HANAMAPPA KONASAGAR ()
5 YELBURGA KN-20-004-031-001/1490
(VAJRABANDI) 		1520004031NRG24200520230325797 20/05/2023 Hanamanti 1520004031WL003676 Hanamanti 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991811 MS HANAMANTI DASAR ()
6 YELBURGA KN-20-004-031-001/1495
(VAJRABANDI) 		1520004031NRG24200520230325802 20/05/2023 Kavita 1520004031WL003676 Kavita 00415 SBIN0020213 280 280 Processed 27/05/2023 1904991808 MS KAVITA A DAMMUR ()
7 YELBURGA KN-20-004-031-001/1518
(VAJRABANDI) 		1520004031NRG24200520230325808 20/05/2023 doddavva 1520004031WL003676 doddavva 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991829 MRS DODDAMMA MUDENOOR ()
8 YELBURGA KN-20-004-031-001/1519
(VAJRABANDI) 		1520004031NRG24200520230325810 20/05/2023 Amaresh 1520004031WL003676 Amaresh 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991815 MR AMARESH ()
9 YELBURGA KN-20-004-031-001/1521
(VAJRABANDI) 		1520004031NRG24200520230325812 20/05/2023 Allabakshi 1520004031WL003676 Allabakshi 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991806 MR ALLABAKSHI H NADAPHA ()
10 YELBURGA KN-20-004-031-001/167
(VAJRABANDI) 		1520004031NRG24200520230325826 20/05/2023 Rekha 1520004031WL003676 Rekha 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991807 MS REKHA SHARANAPPA KONASAGAR ()
11 YELBURGA KN-20-004-031-001/169
(VAJRABANDI) 		1520004031NRG24200520230325828 20/05/2023 Gavisiddavva 1520004031WL003676 Gavisiddavva 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991810 MRS GAVISIDDAVVA HATTI ()
12 YELBURGA KN-20-004-031-001/2115
(VAJRABANDI) 		1520004031NRG24200520230325843 20/05/2023 Nirmal 1520004031WL003676 Nirmal 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991809 MS NIRMALA BALIGERIMATH ()
13 YELBURGA KN-20-004-031-001/2201
(VAJRABANDI) 		1520004031NRG24200520230325855 20/05/2023 Rajeswari 1520004031WL003676 Rajeswari 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991813 MRS RAJESHWARI ()
14 YELBURGA KN-20-004-031-001/2302
(VAJRABANDI) 		1520004031NRG24200520230325860 20/05/2023 Rajeswari 1520004031WL003676 Rajeswari 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991801 MRS RAJESHWARI AMARESH MUDANOORA ()
15 YELBURGA KN-20-004-031-001/272
(VAJRABANDI) 		1520004031NRG24200520230325883 20/05/2023 Santosh 1520004031WL003676 Santosh 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991816 MR SANTHOSHA ()
16 YELBURGA KN-20-004-031-001/272
(VAJRABANDI) 		1520004031NRG24200520230325882 20/05/2023 Viresh 1520004031WL003676 Viresh 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991804 MR VEERESH ()
17 YELBURGA KN-20-004-031-001/3268
(VAJRABANDI) 		1520004031NRG24200520230325890 20/05/2023 Sharanappa 1520004031WL003676 Sharanappa 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991814 MR SHARANAPPA SHANKRAPPA PUJAR ()
18 YELBURGA KN-20-004-031-001/3274
(VAJRABANDI) 		1520004031NRG24200520230325893 20/05/2023 Shantavva 1520004031WL003676 Shantavva 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991805 MRS SHANTAVVA KONASAGR ()
19 YELBURGA KN-20-004-031-001/3948
(VAJRABANDI) 		1520004031NRG24200520230325906 20/05/2023 Parasappa 1520004031WL003676 Parasappa 00415 SBIN0020213 280 280 Processed 27/05/2023 1904991828 MR PARASAPPA HANAMAPPA KONASAGAR ()
20 YELBURGA KN-20-004-031-001/3997
(VAJRABANDI) 		1520004031NRG24200520230325913 20/05/2023 Yamanappa 1520004031WL003676 Yamanappa 00415 SBIN0020213 840 840 Processed 27/05/2023 1904991820 MR YAMANAPPA KONASAGAR ()
21 YELBURGA KN-20-004-031-001/4874
(VAJRABANDI) 		1520004031NRG24200520230325931 20/05/2023 Muttappa 1520004031WL003676 Muttappa 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991812 MR MUTTAPPA ()
22 YELBURGA KN-20-004-031-001/4874
(VAJRABANDI) 		1520004031NRG24200520230325930 20/05/2023 SIDDAVVA 1520004031WL003676 SIDDAVVA 00415 SBIN0020213 1120 1120 Processed 27/05/2023 1904991821 MRS SIDDAMMA HIRESIDDAPPA YELBURTI ()
SubTotal 17920 17920
23 YELBURGA KN-20-004-031-001/1163
(VAJRABANDI) 		1520004031NRG24200520230325776 20/05/2023 Hanamappa 1520004031WL003676 Hanamappa 00415 SBIN0040838 1120 1120 Processed 27/05/2023 1904991817 MR HANUMESHA ()
24 YELBURGA KN-20-004-031-001/36
(VAJRABANDI) 		1520004031NRG24200520230325897 20/05/2023 Muttappa 1520004031WL003676 Muttappa 00415 SBIN0040838 1120 1120 Processed 27/05/2023 1904991819 MR MUTTAPPA ()
SubTotal 2240 2240
25 YELBURGA KN-20-004-031-001/1503
(VAJRABANDI) 		1520004031NRG24200520230325807 20/05/2023 Aravind 1520004031WL003676 Aravind 00415 SBIN0041113 840 840 Processed 27/05/2023 1904991818 MR ARAVIND KUMAR DODDABASAPPA MUDENOOR ()
SubTotal 840 840
26 YELBURGA KN-20-004-031-001/2141
(VAJRABANDI) 		1520004031NRG24200520230325848 20/05/2023 Shantavva 1520004031WL003676 Shantavva 00652 PKGB0010543 840 840 Processed 27/05/2023 1904991823 Shantavva ()
27 YELBURGA KN-20-004-031-001/2486
(VAJRABANDI) 		1520004031NRG24200520230325873 20/05/2023 Neelavva 1520004031WL003676 Neelavva 00652 PKGB0010543 560 560 Processed 27/05/2023 1904991802 Neelavva ()
28 YELBURGA KN-20-004-031-001/265
(VAJRABANDI) 		1520004031NRG24200520230325877 20/05/2023 Kallamma 1520004031WL003676 Kallamma 00652 PKGB0010543 840 840 Processed 27/05/2023 1904991800 Kallamma ()
SubTotal 2240 2240
29 YELBURGA KN-20-004-031-001/47
(VAJRABANDI) 		1520004031NRG24200520230325927 20/05/2023 Chanamma 1520004031WL003676 Chanamma 00688 FINO0001001 840 840 Processed 27/05/2023 1904991795 Chanamma ()
SubTotal 840 840
30 YELBURGA KN-20-004-031-001/1521
(VAJRABANDI) 		1520004031NRG24200520230325811 20/05/2023 Asmabegum 1520004031WL003676 Asmabegum 00691 IPOS0000001 1120 1120 Processed 27/05/2023 1904991798 Asmabegum ()
31 YELBURGA KN-20-004-031-001/1583
(VAJRABANDI) 		1520004031NRG24200520230325821 20/05/2023 Sharanavva 1520004031WL003676 Sharanavva 00691 IPOS0000001 840 840 Processed 27/05/2023 1904991797 Sharanavva ()
32 YELBURGA KN-20-004-031-001/163
(VAJRABANDI) 		1520004031NRG24200520230325824 20/05/2023 Basavaraj 1520004031WL003676 Basavaraj 00691 IPOS0000001 1120 1120 Processed 27/05/2023 1904991825 Basavaraj ()
33 YELBURGA KN-20-004-031-001/1779
(VAJRABANDI) 		1520004031NRG24200520230325830 20/05/2023 Saraswati 1520004031WL003676 Saraswati 00691 IPOS0000001 840 840 Processed 27/05/2023 1904991796 Saraswati ()
34 YELBURGA KN-20-004-031-001/2019
(VAJRABANDI) 		1520004031NRG24200520230325839 20/05/2023 bhimappa 1520004031WL003676 bhimappa 00691 IPOS0000001 1120 1120 Processed 27/05/2023 1904991824 bhimappa ()
35 YELBURGA KN-20-004-031-001/45
(VAJRABANDI) 		1520004031NRG24200520230325922 20/05/2023 Sharanamma 1520004031WL003676 Sharanamma 00691 IPOS0000001 1120 1120 Processed 27/05/2023 1904991826 Sharanamma ()
SubTotal 6160 6160
Total 33320 33320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_200523FTO_102649 AXIS BANK UTIB0001310 KUSHTAGI 1120
2 YELBURGA KN1520004031_200523FTO_102649 KARNATAKA BANK KARB0000823 Kushtagi 1120
3 YELBURGA KN1520004031_200523FTO_102649 State Bank of India SBIN0011275 GAJENDRAGAD 840
4 YELBURGA KN1520004031_200523FTO_102649 State Bank of India SBIN0020213 YELBURGA 17920
5 YELBURGA KN1520004031_200523FTO_102649 State Bank of India SBIN0040838 YELBURGA 2240
6 YELBURGA KN1520004031_200523FTO_102649 State Bank of India SBIN0041113 DR. TEKUR SUBRAMANYAM ROAD 840
7 YELBURGA KN1520004031_200523FTO_102649 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 2240
8 YELBURGA KN1520004031_200523FTO_102649 Fino Payments Bank Ltd FINO0001001 Thana 840
9 YELBURGA KN1520004031_200523FTO_102649 India Post Payments Bank IPOS0000001 KOPPAL 6160

Download In Excel