Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_120423APB_FTO_9522
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-20-004-020-006/411-B
(GEDDIGERI) 		1520004020NRG24120420230009369 12/04/2023 Laxamavva 1520004020WL000462 Laxamavva 00415 SBIN0004277 3708 3708 Processed 20/05/2023 1745049102 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
2 YELBURGA KN-20-004-020-007/498-A
(GEDDIGERI) 		1520004020NRG24120420230009431 12/04/2023 Hanamappa 1520004020WL000470 Hanamappa 00415 SBIN0020213 3708 3708 Processed 20/05/2023 1745049092 MR YAMANAPPA STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-020-007/532-A
(GEDDIGERI) 		1520004020NRG24120420230009426 12/04/2023 Kalakavva 1520004020WL000469 Kalakavva 00415 SBIN0020213 3605 3605 Processed 20/05/2023 1745049101 MRS KALAKAVVA NINGAPPA HULEGUDDA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-020-007/631-A
(GEDDIGERI) 		1520004020NRG24120420230009433 12/04/2023 Hanamavva 1520004020WL000470 Hanamavva 00415 SBIN0020213 3708 3708 Processed 20/05/2023 1745049097 MRS HANAMAVVA SHIVAPPA BATTI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-007/701
(GEDDIGERI) 		1520004020NRG24120420230009356 12/04/2023 Umesh 1520004020WL000460 Umesh 00415 SBIN0020213 3708 3708 Processed 20/05/2023 1745049098 MR UMESHA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-007/723
(GEDDIGERI) 		1520004020NRG24120420230009434 12/04/2023 Hanamanthppa 1520004020WL000470 Hanamanthppa 00415 SBIN0020213 3708 3708 Processed 20/05/2023 1745049090 MR HANAMAPPA BARAMAPPA KAMBLI STATE BANK OF INDIA(508548)
SubTotal 18437 18437
7 YELBURGA KN-20-004-020-001/431-A
(GEDDIGERI) 		1520004020NRG24120420230009354 12/04/2023 Shankravva 1520004020WL000459 Shankravva 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049093 MRS SHANKRAVVA HIREGOUDRA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-006/1232
(GEDDIGERI) 		1520004020NRG24120420230009363 12/04/2023 Ajirabegam 1520004020WL000461 Ajirabegam 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049095 MR AJIRABEGUM JATGER STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-020-006/179-B
(GEDDIGERI) 		1520004020NRG24120420230009424 12/04/2023 Basavaraj 1520004020WL000469 Basavaraj 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049100 BASAVARAJ SOOGAPPA BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 YELBURGA KN-20-004-020-006/27-B
(GEDDIGERI) 		1520004020NRG24120420230009371 12/04/2023 Danappa 1520004020WL000463 Danappa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049115 MRS DANAPPA MANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-006/295-B
(GEDDIGERI) 		1520004020NRG24120420230009372 12/04/2023 Hanamantappa 1520004020WL000463 Hanamantappa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049091 MR HANUMANTHAPPA MALLAPPA ALLOLLI STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-020-007/401-A
(GEDDIGERI) 		1520004020NRG24120420230009355 12/04/2023 Kanakappa 1520004020WL000460 Kanakappa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049114 MR KANAKAPPA DHARMAPPA RATHOD STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-020-007/498-A
(GEDDIGERI) 		1520004020NRG24120420230009429 12/04/2023 Hanamappa 1520004020WL000470 Hanamappa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049099 HANAMAPPA M TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-020-007/693
(GEDDIGERI) 		1520004020NRG24120420230009428 12/04/2023 Maruteppa 1520004020WL000469 Maruteppa 00415 SBIN0020222 3605 3605 Processed 20/05/2023 1745049096 MASTER MARUTEPPA STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-020-007/701
(GEDDIGERI) 		1520004020NRG24120420230009357 12/04/2023 Shilapa 1520004020WL000460 Shilapa 00415 SBIN0020222 3708 3708 Processed 20/05/2023 1745049113 MRS SHILPA RATHODA STATE BANK OF INDIA(508548)
SubTotal 33269 33269
16 YELBURGA KN-20-004-020-006/24-B
(GEDDIGERI) 		1520004020NRG24120420230009364 12/04/2023 Rachappa 1520004020WL000462 Rachappa 00415 SBIN0040838 3708 3708 Rejected 20/05/2023 1745049116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 YELBURGA KN-20-004-020-006/25-B
(GEDDIGERI) 		1520004020NRG24120420230009365 12/04/2023 Sharanappa 1520004020WL000462 Sharanappa 00415 SBIN0040838 3708 3708 Processed 20/05/2023 1745049094 MR SHARANAPPA BASAPPA STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-020-007/532-A
(GEDDIGERI) 		1520004020NRG24120420230009427 12/04/2023 Veeranna 1520004020WL000469 Veeranna 00415 SBIN0040838 3605 3605 Processed 20/05/2023 1745049112 MR VEERANNA HULEGUDDA STATE BANK OF INDIA(508548)
SubTotal 11021 11021
19 YELBURGA KN-20-004-020-003/180
(GEDDIGERI) 		1520004020NRG24120420230009358 12/04/2023 Piddappa 1520004020WL000461 Piddappa 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049111 PIDDAPPA B MOKASI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-020-003/180
(GEDDIGERI) 		1520004020NRG24120420230009359 12/04/2023 Shantavva 1520004020WL000461 Shantavva 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049110 GANGAVVA P MOKASI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-020-003/292
(GEDDIGERI) 		1520004020NRG24120420230009360 12/04/2023 Eshappa 1520004020WL000461 Eshappa 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049107 EASHAPPA HOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-020-003/292
(GEDDIGERI) 		1520004020NRG24120420230009361 12/04/2023 Shivaputhravva 1520004020WL000461 Shivaputhravva 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049108 SHIVAPUTRAVVA HOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-020-006/1232
(GEDDIGERI) 		1520004020NRG24120420230009362 12/04/2023 Paridasab 1520004020WL000461 Paridasab 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049109 FAREEDSAB JATHIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-020-006/25-B
(GEDDIGERI) 		1520004020NRG24120420230009366 12/04/2023 Vijayalaxami 1520004020WL000462 Vijayalaxami 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049106 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-020-006/27-B
(GEDDIGERI) 		1520004020NRG24120420230009370 12/04/2023 Renakavva 1520004020WL000463 Renakavva 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049104 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-020-006/295-B
(GEDDIGERI) 		1520004020NRG24120420230009373 12/04/2023 Niramala 1520004020WL000463 Niramala 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049088 NIRMALA H ALLULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-020-006/408-B
(GEDDIGERI) 		1520004020NRG24120420230009367 12/04/2023 Mallavva 1520004020WL000462 Mallavva 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049089 MALLAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-020-006/411-B
(GEDDIGERI) 		1520004020NRG24120420230009368 12/04/2023 Devappa 1520004020WL000462 Devappa 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049103 DEVAPPA KARABHARI SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-020-007/498-A
(GEDDIGERI) 		1520004020NRG24120420230009430 12/04/2023 Nagavva 1520004020WL000470 Nagavva 00652 PKGB0010859 3708 3708 Processed 20/05/2023 1745049105 NAGAVVA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40788 40788
Total 107223 107223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_120423APB_FTO_9522 State Bank of India SBIN0004277 KOPPAL 3708
2 YELBURGA KN1520004020_120423APB_FTO_9522 State Bank of India SBIN0020213 YELBURGA 18437
3 YELBURGA KN1520004020_120423APB_FTO_9522 State Bank of India SBIN0020222 KUKNOOR 33269
4 YELBURGA KN1520004020_120423APB_FTO_9522 State Bank of India SBIN0040838 YELBURGA 11021
5 YELBURGA KN1520004020_120423APB_FTO_9522 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 40788

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