Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_060523FTO_65089
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) 		1520004006NRG24060520230205817 06/05/2023 Channappa 1520004006WL002656 Channappa 00032 UTIB0001310 1680 1680 Processed 24/05/2023 1817982311 Channappa ()
SubTotal 1680 1680
2 YELBURGA KN-20-004-006-005/4950
(MATALADINNI) 		1520004006NRG24060520230206411 06/05/2023 Abdul Nazirasab 1520004006WL002657 Abdul Nazirasab 00032 UTIB0003949 1120 1120 Processed 24/05/2023 1817982312 Abdul Nazirasab ()
SubTotal 1120 1120
3 YELBURGA KN-20-004-006-005/1872
(MATALADINNI) 		1520004006NRG24060520230206222 06/05/2023 Basavaraj 1520004006WL002657 Basavaraj 00176 IDIB000K332 1680 1680 Processed 24/05/2023 1817982295 Basavaraj ()
SubTotal 1680 1680
4 YELBURGA KN-20-004-006-005/4938
(MATALADINNI) 		1520004006NRG24060520230206410 06/05/2023 Shyamidasab 1520004006WL002657 Shyamidasab 00225 KARB0000823 1680 1680 Processed 24/05/2023 1817982300 Shyamidasab ()
SubTotal 1680 1680
5 YELBURGA KN-20-004-006-001/354
(MATALADINNI) 		1520004006NRG24060520230206043 06/05/2023 Mahantamma 1520004006WL002657 Mahantamma 00652 PKGB0010647 1200 1200 Processed 24/05/2023 1817982316 Mahantamma ()
6 YELBURGA KN-20-004-006-005/1330
(MATALADINNI) 		1520004006NRG24060520230206171 06/05/2023 Balanagoud 1520004006WL002657 Balanagoud 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982304 Balanagoud ()
7 YELBURGA KN-20-004-006-005/223
(MATALADINNI) 		1520004006NRG24060520230206254 06/05/2023 Ambarish 1520004006WL002657 Ambarish 00652 PKGB0010647 1400 1400 Processed 24/05/2023 1817982308 Ambarish ()
8 YELBURGA KN-20-004-006-005/36
(MATALADINNI) 		1520004006NRG24060520230206291 06/05/2023 Hasenasab 1520004006WL002657 Hasenasab 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982309 Hasenasab ()
9 YELBURGA KN-20-004-006-005/443
(MATALADINNI) 		1520004006NRG24060520230206318 06/05/2023 Bhemanagouda 1520004006WL002657 Bhemanagouda 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982323 Bhemanagouda ()
10 YELBURGA KN-20-004-006-005/451
(MATALADINNI) 		1520004006NRG24060520230206322 06/05/2023 Channamma 1520004006WL002657 Channamma 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982318 Channamma ()
11 YELBURGA KN-20-004-006-005/461
(MATALADINNI) 		1520004006NRG24060520230206329 06/05/2023 Phareedsab 1520004006WL002657 Phareedsab 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982317 Phareedsab ()
12 YELBURGA KN-20-004-006-005/4797
(MATALADINNI) 		1520004006NRG24060520230205814 06/05/2023 Husenbee 1520004006WL002656 Husenbee 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982314 Husenbee ()
13 YELBURGA KN-20-004-006-005/4934
(MATALADINNI) 		1520004006NRG24060520230206409 06/05/2023 Lalbi 1520004006WL002657 Lalbi 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982305 Lalbi ()
14 YELBURGA KN-20-004-006-005/4953
(MATALADINNI) 		1520004006NRG24060520230206412 06/05/2023 Huligemma 1520004006WL002657 Huligemma 00652 PKGB0010647 1120 1120 Processed 24/05/2023 1817982307 Huligemma ()
15 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24060520230206414 06/05/2023 Hampavva 1520004006WL002657 Hampavva 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982310 Hampavva ()
16 YELBURGA KN-20-004-006-005/550
(MATALADINNI) 		1520004006NRG24060520230205944 06/05/2023 Siddamma 1520004006WL002656 Siddamma 00652 PKGB0010647 1400 1400 Processed 24/05/2023 1817982302 Siddamma ()
17 YELBURGA KN-20-004-006-005/56
(MATALADINNI) 		1520004006NRG24060520230205949 06/05/2023 Basavaraj Madar 1520004006WL002656 Basavaraj Madar 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982322 Basavaraj Madar ()
18 YELBURGA KN-20-004-006-005/594
(MATALADINNI) 		1520004006NRG24060520230205968 06/05/2023 Amjeeraabee 1520004006WL002656 Amjeeraabee 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982319 Amjeeraabee ()
19 YELBURGA KN-20-004-006-005/597
(MATALADINNI) 		1520004006NRG24060520230206426 06/05/2023 Shyamidabi 1520004006WL002657 Shyamidabi 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982315 Shyamidabi ()
20 YELBURGA KN-20-004-006-005/61
(MATALADINNI) 		1520004006NRG24060520230205979 06/05/2023 Hanamantappa 1520004006WL002656 Hanamantappa 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982303 Hanamantappa ()
21 YELBURGA KN-20-004-006-005/618
(MATALADINNI) 		1520004006NRG24060520230205982 06/05/2023 Huligemma 1520004006WL002656 Huligemma 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982301 Huligemma ()
22 YELBURGA KN-20-004-006-005/62
(MATALADINNI) 		1520004006NRG24060520230205985 06/05/2023 Gaddeppa 1520004006WL002656 Gaddeppa 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982313 Gaddeppa ()
23 YELBURGA KN-20-004-006-005/723
(MATALADINNI) 		1520004006NRG24060520230206003 06/05/2023 Sharanappa 1520004006WL002656 Sharanappa 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982321 Sharanappa ()
24 YELBURGA KN-20-004-006-005/89
(MATALADINNI) 		1520004006NRG24060520230206024 06/05/2023 Roopa 1520004006WL002656 Roopa 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982320 Roopa ()
25 YELBURGA KN-20-004-006-005/998-A
(MATALADINNI) 		1520004006NRG24060520230206036 06/05/2023 Huligevva Bharamappa Jeeral 1520004006WL002656 Huligevva Bharamappa Jeeral 00652 PKGB0010647 1680 1680 Processed 24/05/2023 1817982306 Huligevva Bharamappa Jeeral ()
SubTotal 33680 33680
26 YELBURGA KN-20-004-006-005/1149
(MATALADINNI) 		1520004006NRG24060520230206148 06/05/2023 Prabhu 1520004006WL002657 Prabhu 00666 IDFB0080353 1680 1680 Processed 24/05/2023 1817982294 Prabhu ()
SubTotal 1680 1680
27 YELBURGA KN-20-004-006-005/40
(MATALADINNI) 		1520004006NRG24060520230205707 06/05/2023 Peerasab 1520004006WL002656 Peerasab 00691 IPOS0000001 1400 1400 Processed 24/05/2023 1817982298 Peerasab ()
28 YELBURGA KN-20-004-006-005/4933
(MATALADINNI) 		1520004006NRG24060520230205917 06/05/2023 Annapurna 1520004006WL002656 Annapurna 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817982296 Annapurna ()
29 YELBURGA KN-20-004-006-005/4933
(MATALADINNI) 		1520004006NRG24060520230205918 06/05/2023 Hanamantappa 1520004006WL002656 Hanamantappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817982297 Hanamantappa ()
30 YELBURGA KN-20-004-006-005/4935
(MATALADINNI) 		1520004006NRG24060520230205919 06/05/2023 Hanamavva 1520004006WL002656 Hanamavva 00691 IPOS0000001 1120 1120 Processed 24/05/2023 1817982299 Hanamavva ()
SubTotal 5880 5880
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_060523FTO_65089 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 YELBURGA KN1520004006_060523FTO_65089 AXIS BANK UTIB0003949 Chikwankalkunta 1120
3 YELBURGA KN1520004006_060523FTO_65089 Indian Bank IDIB000K332 Koppal 1680
4 YELBURGA KN1520004006_060523FTO_65089 KARNATAKA BANK KARB0000823 Kushtagi 1680
5 YELBURGA KN1520004006_060523FTO_65089 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 33680
6 YELBURGA KN1520004006_060523FTO_65089 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1680
7 YELBURGA KN1520004006_060523FTO_65089 India Post Payments Bank IPOS0000001 KOPPAL 5880

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