Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_050723FTO_231293
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-20-004-004-003/198-A
(BALLUTAGI) 		1520004004NRG24040720230875109 05/07/2023 Vijayalakxmi 1520004004WL009001 Vijayalakxmi 00415 SBIN0020213 930 930 Processed 25/08/2023 4837817882 MR VIJAYALAXMI BALAGERI ()
2 YELBURGA KN-20-004-004-003/47
(BALLUTAGI) 		1520004004NRG24040720230875177 05/07/2023 Basavaraj 1520004004WL009001 Basavaraj 00415 SBIN0020213 310 310 Processed 25/08/2023 4837817883 MR BASAVARAJ ()
SubTotal 1240 1240
3 YELBURGA KN-20-004-004-003/173
(BALLUTAGI) 		1520004004NRG24040720230875098 05/07/2023 Shivakumar 1520004004WL009001 Shivakumar 00415 SBIN0040838 1860 1860 Processed 25/08/2023 4837817884 MR SHIVAKUMARA SHIVAKUMARA ()
4 YELBURGA KN-20-004-004-003/395
(BALLUTAGI) 		1520004004NRG24040720230875167 05/07/2023 Jambanna 1520004004WL009001 Jambanna 00415 SBIN0040838 2170 2170 Processed 25/08/2023 4837817885 MR JAMBANNA TOPPALKATTI ()
SubTotal 4030 4030
5 YELBURGA KN-20-004-004-003/11
(BALLUTAGI) 		1520004004NRG24040720230875080 05/07/2023 Dyamanagoud 1520004004WL009001 Dyamanagoud 00652 PKGB0010859 1240 1240 Processed 25/08/2023 4837817879 Dyamanagoud ()
6 YELBURGA KN-20-004-004-003/230
(BALLUTAGI) 		1520004004NRG24040720230875124 05/07/2023 Gangavva 1520004004WL009001 Gangavva 00652 PKGB0010859 2170 2170 Processed 25/08/2023 4837817881 Gangavva ()
7 YELBURGA KN-20-004-004-003/308
(BALLUTAGI) 		1520004004NRG24040720230875137 05/07/2023 Veeranagouda 1520004004WL009001 Veeranagouda 00652 PKGB0010859 2170 2170 Processed 25/08/2023 4837817878 Veeranagouda ()
8 YELBURGA KN-20-004-004-003/382
(BALLUTAGI) 		1520004004NRG24040720230875149 05/07/2023 Sangappa 1520004004WL009001 Sangappa 00652 PKGB0010859 2170 2170 Processed 25/08/2023 4837817877 Sangappa ()
9 YELBURGA KN-20-004-004-003/396
(BALLUTAGI) 		1520004004NRG24040720230875170 05/07/2023 Lalita 1520004004WL009001 Lalita 00652 PKGB0010859 1860 1860 Processed 25/08/2023 4837817880 Lalita ()
10 YELBURGA KN-20-004-004-003/47
(BALLUTAGI) 		1520004004NRG24040720230875176 05/07/2023 Shekhappa 1520004004WL009001 Shekhappa 00652 PKGB0010859 2170 2170 Processed 25/08/2023 4837817873 Shekhappa ()
11 YELBURGA KN-20-004-004-003/48
(BALLUTAGI) 		1520004004NRG24040720230875179 05/07/2023 DEVAPPA 1520004004WL009001 DEVAPPA 00652 PKGB0010859 1860 1860 Processed 25/08/2023 4837817875 DEVAPPA ()
12 YELBURGA KN-20-004-004-003/77
(BALLUTAGI) 		1520004004NRG24040720230875196 05/07/2023 NEELAVVA 1520004004WL009001 NEELAVVA 00652 PKGB0010859 1860 1860 Processed 25/08/2023 4837817874 NEELAVVA ()
13 YELBURGA KN-20-004-004-003/77
(BALLUTAGI) 		1520004004NRG24040720230875195 05/07/2023 Sharanappa 1520004004WL009001 Sharanappa 00652 PKGB0010859 310 310 Processed 25/08/2023 4837817876 Sharanappa ()
SubTotal 15810 15810
Total 21080 21080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_050723FTO_231293 State Bank of India SBIN0020213 YELBURGA 1240
2 YELBURGA KN1520004004_050723FTO_231293 State Bank of India SBIN0040838 YELBURGA 4030
3 YELBURGA KN1520004004_050723FTO_231293 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 15810

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