Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_200623FTO_196075
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) 		1520004031NRG24200620230707288 20/06/2023 Chanabasappa 1520004031WL007165 Chanabasappa 00032 UTIB0001310 1960 1960 Processed 03/07/2023 2986474971 Chanabasappa ()
SubTotal 1960 1960
2 YELBURGA KN-20-004-031-001/3919
(VAJRABANDI) 		1520004031NRG24200620230707331 20/06/2023 Ravichandra 1520004031WL007165 Ravichandra 00225 KARB0000823 280 280 Processed 03/07/2023 2986474980 Ravichandra ()
SubTotal 280 280
3 YELBURGA KN-20-004-031-001/1490
(VAJRABANDI) 		1520004031NRG24200620230707221 20/06/2023 Hanamanti 1520004031WL007165 Hanamanti 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474990 MS HANAMANTI DASAR ()
4 YELBURGA KN-20-004-031-001/1495
(VAJRABANDI) 		1520004031NRG24200620230707226 20/06/2023 Kavita 1520004031WL007165 Kavita 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474987 MS KAVITA A DAMMUR ()
5 YELBURGA KN-20-004-031-001/1519
(VAJRABANDI) 		1520004031NRG24200620230707233 20/06/2023 Amaresh 1520004031WL007165 Amaresh 00415 SBIN0020213 1680 1680 Processed 03/07/2023 2986474967 MR AMARESH ()
6 YELBURGA KN-20-004-031-001/167
(VAJRABANDI) 		1520004031NRG24200620230707248 20/06/2023 Rekha 1520004031WL007165 Rekha 00415 SBIN0020213 560 560 Processed 03/07/2023 2986474986 MS REKHA SHARANAPPA KONASAGAR ()
7 YELBURGA KN-20-004-031-001/169
(VAJRABANDI) 		1520004031NRG24200620230707250 20/06/2023 Gavisiddavva 1520004031WL007165 Gavisiddavva 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474989 MRS GAVISIDDAVVA HATTI ()
8 YELBURGA KN-20-004-031-001/2115
(VAJRABANDI) 		1520004031NRG24200620230707264 20/06/2023 Nirmal 1520004031WL007165 Nirmal 00415 SBIN0020213 840 840 Processed 03/07/2023 2986474988 MS NIRMALA BALIGERIMATH ()
9 YELBURGA KN-20-004-031-001/2201
(VAJRABANDI) 		1520004031NRG24200620230707275 20/06/2023 Rajeswari 1520004031WL007165 Rajeswari 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474992 MRS RAJESHWARI ()
10 YELBURGA KN-20-004-031-001/2302
(VAJRABANDI) 		1520004031NRG24200620230707280 20/06/2023 Rajeswari 1520004031WL007165 Rajeswari 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474983 MRS RAJESHWARI AMARESH MUDANOORA ()
11 YELBURGA KN-20-004-031-001/27
(VAJRABANDI) 		1520004031NRG24200620230707305 20/06/2023 Ramesh 1520004031WL007165 Ramesh 00415 SBIN0020213 1960 1960 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12 YELBURGA KN-20-004-031-001/3268
(VAJRABANDI) 		1520004031NRG24200620230707319 20/06/2023 Sharanappa 1520004031WL007165 Sharanappa 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474966 MR SHARANAPPA SHANKRAPPA PUJAR ()
13 YELBURGA KN-20-004-031-001/3274
(VAJRABANDI) 		1520004031NRG24200620230707322 20/06/2023 Shantavva 1520004031WL007165 Shantavva 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474984 MRS SHANTAVVA KONASAGR ()
14 YELBURGA KN-20-004-031-001/3948
(VAJRABANDI) 		1520004031NRG24200620230707337 20/06/2023 Parasappa 1520004031WL007165 Parasappa 00415 SBIN0020213 1960 1960 Processed 03/07/2023 2986474972 MR PARASAPPA HANAMAPPA KONASAGAR ()
15 YELBURGA KN-20-004-031-001/3999
(VAJRABANDI) 		1520004031NRG24200620230707343 20/06/2023 Rekh 1520004031WL007165 Rekh 00415 SBIN0020213 1680 1680 Processed 03/07/2023 2986474985 MRS REKHA SIDDAINGAPPA HADAPAD ()
16 YELBURGA KN-20-004-031-001/4874
(VAJRABANDI) 		1520004031NRG24200620230707355 20/06/2023 Muttappa 1520004031WL007165 Muttappa 00415 SBIN0020213 1680 1680 Processed 03/07/2023 2986474991 MR MUTTAPPA ()
17 YELBURGA KN-20-004-031-001/4874
(VAJRABANDI) 		1520004031NRG24200620230707354 20/06/2023 SIDDAVVA 1520004031WL007165 SIDDAVVA 00415 SBIN0020213 1680 1680 Processed 03/07/2023 2986474965 MRS SIDDAMMA HIRESIDDAPPA YELBURTI ()
SubTotal 25760 25760
18 YELBURGA KN-20-004-031-001/1163
(VAJRABANDI) 		1520004031NRG24200620230707203 20/06/2023 Hanamappa 1520004031WL007165 Hanamappa 00415 SBIN0040838 1960 1960 Processed 03/07/2023 2986474968 MR HANUMESHA ()
19 YELBURGA KN-20-004-031-001/36
(VAJRABANDI) 		1520004031NRG24200620230707325 20/06/2023 Muttappa 1520004031WL007165 Muttappa 00415 SBIN0040838 1960 1960 Processed 03/07/2023 2986474969 MR MUTTAPPA ()
SubTotal 3920 3920
20 YELBURGA KN-20-004-031-001/1503
(VAJRABANDI) 		1520004031NRG24200620230707229 20/06/2023 Aravind 1520004031WL007165 Aravind 00415 SBIN0041113 1960 1960 Processed 03/07/2023 2986474970 MR ARAVIND KUMAR DODDABASAPPA MUDENOOR ()
SubTotal 1960 1960
21 YELBURGA KN-20-004-031-001/2141
(VAJRABANDI) 		1520004031NRG24200620230707269 20/06/2023 Shantavva 1520004031WL007165 Shantavva 00652 PKGB0010543 1960 1960 Processed 03/07/2023 2986474981 Shantavva ()
22 YELBURGA KN-20-004-031-001/2542
(VAJRABANDI) 		1520004031NRG24200620230707298 20/06/2023 Mudakappa 1520004031WL007165 Mudakappa 00652 PKGB0010543 1120 1120 Processed 03/07/2023 2986474974 Mudakappa ()
SubTotal 3080 3080
23 YELBURGA KN-20-004-031-001/25
(VAJRABANDI) 		1520004031NRG24200620230707296 20/06/2023 Yamanavva 1520004031WL007165 Yamanavva 00652 PKGB0010859 1960 1960 Processed 03/07/2023 2986474982 Yamanavva ()
SubTotal 1960 1960
24 YELBURGA KN-20-004-031-001/1583
(VAJRABANDI) 		1520004031NRG24200620230707243 20/06/2023 Sharanavva 1520004031WL007165 Sharanavva 00691 IPOS0000001 1960 1960 Processed 03/07/2023 2986474979 Sharanavva ()
25 YELBURGA KN-20-004-031-001/163
(VAJRABANDI) 		1520004031NRG24200620230707246 20/06/2023 Basavaraj 1520004031WL007165 Basavaraj 00691 IPOS0000001 1960 1960 Processed 03/07/2023 2986474975 Basavaraj ()
26 YELBURGA KN-20-004-031-001/1779
(VAJRABANDI) 		1520004031NRG24200620230707254 20/06/2023 Saraswati 1520004031WL007165 Saraswati 00691 IPOS0000001 1680 1680 Processed 03/07/2023 2986474976 Saraswati ()
27 YELBURGA KN-20-004-031-001/2019
(VAJRABANDI) 		1520004031NRG24200620230707260 20/06/2023 bhimappa 1520004031WL007165 bhimappa 00691 IPOS0000001 1960 1960 Processed 03/07/2023 2986474978 bhimappa ()
28 YELBURGA KN-20-004-031-001/45
(VAJRABANDI) 		1520004031NRG24200620230707347 20/06/2023 Sharanamma 1520004031WL007165 Sharanamma 00691 IPOS0000001 1680 1680 Processed 03/07/2023 2986474977 Sharanamma ()
SubTotal 9240 9240
Total 48160 48160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_200623FTO_196075 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 YELBURGA KN1520004031_200623FTO_196075 KARNATAKA BANK KARB0000823 Kushtagi 280
3 YELBURGA KN1520004031_200623FTO_196075 State Bank of India SBIN0020213 YELBURGA 25760
4 YELBURGA KN1520004031_200623FTO_196075 State Bank of India SBIN0040838 YELBURGA 3920
5 YELBURGA KN1520004031_200623FTO_196075 State Bank of India SBIN0041113 DR. TEKUR SUBRAMANYAM ROAD 1960
6 YELBURGA KN1520004031_200623FTO_196075 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 3080
7 YELBURGA KN1520004031_200623FTO_196075 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1960
8 YELBURGA KN1520004031_200623FTO_196075 India Post Payments Bank IPOS0000001 KOPPAL 9240

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