Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_191223APB_FTO_628613
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-20-004-002-001/109
(HIREMYAGERI) 		1520004038NRG24191220231275715 19/12/2023 PARVATEVVA 1520004038WL020054 PARVATEVVA 00078 CNRB0000512 3792 3792 Processed 12/03/2024 1662976515 PARAVVA KALAKAPPA GONNAGAR CANARA BANK(508532)
2 YELBURGA KN-20-004-002-001/456
(HIREMYAGERI) 		1520004038NRG24191220231275716 19/12/2023 BASAVANTAYYA 1520004038WL020054 BASAVANTAYYA 00078 CNRB0000512 3792 3792 Processed 12/03/2024 1662976478 BASAVANTHAYYA KUDLAYYA HIREMATH CANARA BANK(508532)
3 YELBURGA KN-20-004-002-002/216
(HIREMYAGERI) 		1520004038NRG24191220231275693 19/12/2023 MALLAMMA 1520004038WL020051 MALLAMMA 00078 CNRB0000512 3792 3792 Processed 12/03/2024 1662976479 MALLAMMA CANARA BANK(508532)
SubTotal 11376 11376
4 YELBURGA KN-20-004-002-001/109
(HIREMYAGERI) 		1520004038NRG24191220231275714 19/12/2023 Kalakappa Basappa Gonnagar 1520004038WL020054 Kalakappa Basappa Gonnagar 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976521 KALAKAPPA B GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-002-001/627
(HIREMYAGERI) 		1520004038NRG24191220231275701 19/12/2023 KALLAVVA 1520004038WL020052 KALLAVVA 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976518 KALLAVVA KALAKAPPA ARALI UNION BANK OF INDIA(508500)
6 YELBURGA KN-20-004-002-001/682
(HIREMYAGERI) 		1520004038NRG24191220231275724 19/12/2023 JAYASHREE 1520004038WL020055 JAYASHREE 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976517 JAYASHREE SIDDARAMAYYA HIREMATH CANARA BANK(508532)
7 YELBURGA KN-20-004-002-001/924
(HIREMYAGERI) 		1520004038NRG24191220231275739 19/12/2023 KALAKANAGOUDA 1520004038WL020057 KALAKANAGOUDA 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976506 KALAKANAGOUDA GENERAL POST OFFICE(607245)
8 YELBURGA KN-20-004-002-003/225
(HIREMYAGERI) 		1520004038NRG24191220231275706 19/12/2023 Verappa Jatti 1520004038WL020053 Verappa Jatti 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976505 VEERAPPA SO CHANNAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-003/229
(HIREMYAGERI) 		1520004038NRG24191220231275708 19/12/2023 TUKARAM 1520004038WL020053 TUKARAM 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976519 TUKARAM KRUSHNAJI JADAV UNION BANK OF INDIA(508500)
10 YELBURGA KN-20-004-002-003/616
(HIREMYAGERI) 		1520004038NRG24191220231275704 19/12/2023 BASANAGOUDA 1520004038WL020052 BASANAGOUDA 00078 CNRB0011810 3792 3792 Processed 12/03/2024 1662976520 BASANA GOUDA CANARA BANK(508532)
SubTotal 26544 26544
11 YELBURGA KN-20-004-002-001/172
(HIREMYAGERI) 		1520004038NRG24191220231275731 19/12/2023 NIRMALA 1520004038WL020056 NIRMALA 00177 IOBA0002650 3792 3792 Processed 12/03/2024 1662976507 Nirmala Mailarappa Gadad IDFC BANK LIMITED(608117)
SubTotal 3792 3792
12 YELBURGA KN-20-004-002-001/608
(HIREMYAGERI) 		1520004038NRG24191220231275698 19/12/2023 JINDESAB 1520004038WL020052 JINDESAB 00415 SBIN0011275 3792 3792 Processed 12/03/2024 1662976510 JANDESAB P MALAKASAM FAK MALAKASAMUDRA CANARA BANK(508532)
SubTotal 3792 3792
13 YELBURGA KN-20-004-002-003/710
(HIREMYAGERI) 		1520004038NRG24191220231275713 19/12/2023 SHARAIFASAB 1520004038WL020053 SHARAIFASAB 00415 SBIN0040838 3792 3792 Processed 12/03/2024 1662976509 MR SHARIFASAB STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 YELBURGA KN-20-004-002-001/456
(HIREMYAGERI) 		1520004038NRG24191220231275717 19/12/2023 NEELAMMA 1520004038WL020054 NEELAMMA 00468 UBIN0559954 3792 3792 Processed 12/03/2024 1662976508 NEELAVVA BASAVANTAYYA HIREMATH UNION BANK OF INDIA(508500)
15 YELBURGA KN-20-004-002-003/229
(HIREMYAGERI) 		1520004038NRG24191220231275709 19/12/2023 RENUKA 1520004038WL020053 RENUKA 00468 UBIN0559954 3792 3792 Processed 12/03/2024 1662976516 RENUKA TUKARAM JADHAW UNION BANK OF INDIA(508500)
SubTotal 7584 7584
16 YELBURGA KN-20-004-002-003/121
(HIREMYAGERI) 		1520004038NRG24191220231275687 19/12/2023 Muttavva 1520004038WL020050 Muttavva 00522 CNRB000PGB1 3792 3792 Processed 12/03/2024 1662976480 MUTTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
17 YELBURGA KN-20-004-002-001/110
(HIREMYAGERI) 		1520004038NRG24191220231275683 19/12/2023 NIRMAL 1520004038WL020050 NIRMAL 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976502 NIRMAL SHARANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-002-001/110
(HIREMYAGERI) 		1520004038NRG24191220231275682 19/12/2023 SHARANAPPA 1520004038WL020050 SHARANAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976513 SHARANANAPPA H PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-002-001/172
(HIREMYAGERI) 		1520004038NRG24191220231275730 19/12/2023 Renavva 1520004038WL020056 Renavva 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976525 RENAVVA S GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-002-001/468
(HIREMYAGERI) 		1520004038NRG24191220231275738 19/12/2023 DURAGAVVA 1520004038WL020057 DURAGAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976490 DURUGAVVA K MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-002-001/530
(HIREMYAGERI) 		1520004038NRG24191220231275691 19/12/2023 LAXMAVVA 1520004038WL020051 LAXMAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976526 LAXMAVVA M ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-002-001/530
(HIREMYAGERI) 		1520004038NRG24191220231275690 19/12/2023 Mahalingappa 1520004038WL020051 Mahalingappa 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976527 MAHALINGAPPA T ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-002-001/580
(HIREMYAGERI) 		1520004038NRG24191220231275718 19/12/2023 BHEEMAPPA 1520004038WL020054 BHEEMAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976528 BHEEMAPPA R GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-002-001/580
(HIREMYAGERI) 		1520004038NRG24191220231275719 19/12/2023 SHREEDEVI 1520004038WL020054 SHREEDEVI 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976494 SHRIDEVI B GODINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-002-001/581
(HIREMYAGERI) 		1520004038NRG24191220231275685 19/12/2023 MUTTAVVA 1520004038WL020050 MUTTAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976481 MUTTHAVVA SURESHAJYOTHENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-002-001/581
(HIREMYAGERI) 		1520004038NRG24191220231275684 19/12/2023 SURESH 1520004038WL020050 SURESH 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976523 SURESH D JOTENAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-002-001/608
(HIREMYAGERI) 		1520004038NRG24191220231275699 19/12/2023 MODINABI 1520004038WL020052 MODINABI 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976482 MODINBEE JANDESAB MALAKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-002-001/611
(HIREMYAGERI) 		1520004038NRG24191220231275723 19/12/2023 MANJULA 1520004038WL020055 MANJULA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976485 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-002-001/627
(HIREMYAGERI) 		1520004038NRG24191220231275700 19/12/2023 KALAKAPPA 1520004038WL020052 KALAKAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976529 KALAKAPPA BASAPPA ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-002-001/682
(HIREMYAGERI) 		1520004038NRG24191220231275725 19/12/2023 SHARANAYYA 1520004038WL020055 SHARANAYYA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976514 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 YELBURGA KN-20-004-002-001/723
(HIREMYAGERI) 		1520004038NRG24191220231275733 19/12/2023 Husenasab 1520004038WL020056 Husenasab 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976487 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
32 YELBURGA KN-20-004-002-001/833
(HIREMYAGERI) 		1520004038NRG24191220231275726 19/12/2023 DARMAPPA 1520004038WL020055 DARMAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976486 DHARMAPPA B HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-002-001/833
(HIREMYAGERI) 		1520004038NRG24191220231275727 19/12/2023 HANAMAVVA 1520004038WL020055 HANAMAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976491 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YELBURGA KN-20-004-002-001/923
(HIREMYAGERI) 		1520004038NRG24191220231275734 19/12/2023 BASAVARAJ 1520004038WL020056 BASAVARAJ 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976511 BASAVARAJ HAIBATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-002-001/923
(HIREMYAGERI) 		1520004038NRG24191220231275735 19/12/2023 SHANTA 1520004038WL020056 SHANTA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976512 SHANTA BASAVARAJ HAIBATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-002-002/252
(HIREMYAGERI) 		1520004038NRG24191220231275695 19/12/2023 MALLAVVA 1520004038WL020051 MALLAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976489 MALLAVVA RAMANAGOUDA GOUDRA CANARA BANK(508532)
37 YELBURGA KN-20-004-002-002/252
(HIREMYAGERI) 		1520004038NRG24191220231275694 19/12/2023 RAMANAGOUDA 1520004038WL020051 RAMANAGOUDA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976495 RAMANGOUDA A GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-002-003/225
(HIREMYAGERI) 		1520004038NRG24191220231275707 19/12/2023 BASAVVA 1520004038WL020053 BASAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976504 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-002-003/541
(HIREMYAGERI) 		1520004038NRG24191220231275729 19/12/2023 RENAVVA 1520004038WL020055 RENAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976497 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24191220231275688 19/12/2023 BHEEMAPPA 1520004038WL020050 BHEEMAPPA 00652 PKGB0010755 3792 3792 Rejected 12/03/2024 1662976503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 YELBURGA KN-20-004-002-003/553
(HIREMYAGERI) 		1520004038NRG24191220231275689 19/12/2023 ERAVVA 1520004038WL020050 ERAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976498 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-002-003/583
(HIREMYAGERI) 		1520004038NRG24191220231275703 19/12/2023 Kastoorevva 1520004038WL020052 Kastoorevva 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976484 KASTURAVVA SHIVALINGAPPA HOOGAR INDIAN OVERSEAS BANK(508541)
43 YELBURGA KN-20-004-002-003/583
(HIREMYAGERI) 		1520004038NRG24191220231275702 19/12/2023 SHIVALINGAPPA 1520004038WL020052 SHIVALINGAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976530 SHIVALINGAPPA BASAVANEPPA INDIAN OVERSEAS BANK(508541)
44 YELBURGA KN-20-004-002-003/598
(HIREMYAGERI) 		1520004038NRG24191220231275711 19/12/2023 kalakavva 1520004038WL020053 kalakavva 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976524 KALAKAVVA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-002-003/598
(HIREMYAGERI) 		1520004038NRG24191220231275710 19/12/2023 Sharanappa 1520004038WL020053 Sharanappa 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976500 SHARANAPPA CANARA BANK(508532)
46 YELBURGA KN-20-004-002-003/600
(HIREMYAGERI) 		1520004038NRG24191220231275742 19/12/2023 GANGAMMA 1520004038WL020057 GANGAMMA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976496 GANGAVVA CANARA BANK(508532)
47 YELBURGA KN-20-004-002-003/616
(HIREMYAGERI) 		1520004038NRG24191220231275705 19/12/2023 Shantavva 1520004038WL020052 Shantavva 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976488 SHANTAVVA B VIRANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-002-003/674
(HIREMYAGERI) 		1520004038NRG24191220231275737 19/12/2023 Renavva 1520004038WL020056 Renavva 00652 PKGB0010755 4424 4424 Processed 12/03/2024 1662976492 RENUKA HANAMANT KADADI IDBI BANK(607095)
49 YELBURGA KN-20-004-002-003/693
(HIREMYAGERI) 		1520004038NRG24191220231275720 19/12/2023 Kasimasab 1520004038WL020054 Kasimasab 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976483 KAHASIMSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-002-003/710
(HIREMYAGERI) 		1520004038NRG24191220231275712 19/12/2023 MODINASAB 1520004038WL020053 MODINASAB 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976493 MODINSAB D MAKANADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-002-003/731
(HIREMYAGERI) 		1520004038NRG24191220231275696 19/12/2023 LAKSHMAPPA 1520004038WL020051 LAKSHMAPPA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976499 MR LAKSAMANA DURAGAPPA SHIRAGUNTI STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-002-003/731
(HIREMYAGERI) 		1520004038NRG24191220231275697 19/12/2023 LAKSHMAVVA 1520004038WL020051 LAKSHMAVVA 00652 PKGB0010755 3792 3792 Processed 12/03/2024 1662976501 Mrs. LAXMAVVA LAXMAPPA SHIRAGUMPI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 137144 137144
53 YELBURGA KN-20-004-002-003/541
(HIREMYAGERI) 		1520004038NRG24191220231275728 19/12/2023 YALLAPPA 1520004038WL020055 YALLAPPA 00652 PKGB0010859 3792 3792 Processed 12/03/2024 1662976522 YALLAPPA WARIKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 201608 201608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_191223APB_FTO_628613 Canara Bank CNRB0000512 GAJENDRAGAD 11376
2 YELBURGA KN1520004038_191223APB_FTO_628613 Canara Bank CNRB0011810 Kukanoor 26544
3 YELBURGA KN1520004038_191223APB_FTO_628613 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3792
4 YELBURGA KN1520004038_191223APB_FTO_628613 State Bank of India SBIN0011275 GAJENDRAGAD 3792
5 YELBURGA KN1520004038_191223APB_FTO_628613 State Bank of India SBIN0040838 YELBURGA 3792
6 YELBURGA KN1520004038_191223APB_FTO_628613 Union Bank of India UBIN0559954 KOPPAL 7584
7 YELBURGA KN1520004038_191223APB_FTO_628613 Pragathi Gramin Bank CNRB000PGB1 Mudhol 3792
8 YELBURGA KN1520004038_191223APB_FTO_628613 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 137144
9 YELBURGA KN1520004038_191223APB_FTO_628613 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3792

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