Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_300324APB_FTO_887303
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-20-004-001-001/422
(MUDHOL) 		1520004001NRG24300320241485859 30/03/2024 basavaraj 1520004001WL029279 basavaraj 00415 SBIN0020213 2528 2528 Processed 23/04/2024 3218129987 MR BASAVARAJ STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-001-001/422
(MUDHOL) 		1520004001NRG24300320241485861 30/03/2024 basavaraj 1520004001WL029279 basavaraj 00415 SBIN0020213 316 316 Processed 23/04/2024 3218129986 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 YELBURGA KN-20-004-001-001/1998-A
(MUDHOL) 		1520004001NRG24300320241485931 30/03/2024 Virayya 1520004001WL029287 Virayya 00415 SBIN0040838 2100 2100 Processed 23/04/2024 3218129976 MR VEERAYYA MATHAD STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-001-001/453
(MUDHOL) 		1520004001NRG24300320241485882 30/03/2024 BASAVARAJ 1520004001WL029280 BASAVARAJ 00415 SBIN0040838 1200 1200 Processed 23/04/2024 3218129985 MR BASAVARAJ STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-001-001/637
(MUDHOL) 		1520004001NRG24300320241485867 30/03/2024 BASAVARAJA 1520004001WL029279 BASAVARAJA 00415 SBIN0040838 1580 1580 Processed 23/04/2024 3218129975 MR BASAVARAJ STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-001-001/997-A
(MUDHOL) 		1520004001NRG24300320241485877 30/03/2024 kavitha 1520004001WL029279 kavitha 00415 SBIN0040838 316 316 Processed 23/04/2024 3218129982 KAVITA HAVALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-001-001/997-A
(MUDHOL) 		1520004001NRG24300320241485879 30/03/2024 kavitha 1520004001WL029279 kavitha 00415 SBIN0040838 316 316 Processed 23/04/2024 3218129981 KAVITA HAVALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5512 5512
8 YELBURGA KN-20-004-001-001/1009
(MUDHOL) 		1520004001NRG24300320241485976 30/03/2024 Basalingappa 1520004001WL029293 Basalingappa 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129941 BASALINGAPPA AND TIRUGUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1009
(MUDHOL) 		1520004001NRG24300320241485977 30/03/2024 Eramma 1520004001WL029293 Eramma 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129943 VEERAMMA B JIVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/103
(MUDHOL) 		1520004001NRG24300320241485914 30/03/2024 Mamathabegum 1520004001WL029287 Mamathabegum 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3218129969 MAMATAJ BEGU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/103
(MUDHOL) 		1520004001NRG24300320241485915 30/03/2024 Saidusab 1520004001WL029287 Saidusab 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3218129968 SAIDUSAB M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1058
(MUDHOL) 		1520004001NRG24300320241485916 30/03/2024 Maktusab 1520004001WL029287 Maktusab 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129963 MAKTUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
13 YELBURGA KN-20-004-001-001/106
(MUDHOL) 		1520004001NRG24300320241485917 30/03/2024 Sharanappa 1520004001WL029287 Sharanappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129948 SHARANAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1106
(MUDHOL) 		1520004001NRG24300320241485978 30/03/2024 Basavva 1520004001WL029293 Basavva 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129938 BASAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1106
(MUDHOL) 		1520004001NRG24300320241485979 30/03/2024 Hanamantappa 1520004001WL029293 Hanamantappa 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129944 HANUMATHAPPA ASHOKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1112
(MUDHOL) 		1520004001NRG24300320241485980 30/03/2024 KALAKAPPA 1520004001WL029293 KALAKAPPA 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129930 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1171
(MUDHOL) 		1520004001NRG24300320241485918 30/03/2024 Tajabi 1520004001WL029287 Tajabi 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129942 TAJABEE F HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/1200-A
(MUDHOL) 		1520004001NRG24300320241485919 30/03/2024 ImamaSAB 1520004001WL029287 ImamaSAB 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129925 IMAMSAB NAGANUR CANARA BANK(508532)
19 YELBURGA KN-20-004-001-001/1207
(MUDHOL) 		1520004001NRG24300320241485981 30/03/2024 BASAVARAJ 1520004001WL029293 BASAVARAJ 00652 PKGB0010755 1525 1525 Processed 23/04/2024 3218129929 BASAVARAJ SO GOOLAPPA JIVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1863
(MUDHOL) 		1520004001NRG24300320241485920 30/03/2024 Shivappa 1520004001WL029287 Shivappa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129954 SHIVAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24300320241485921 30/03/2024 Ashok 1520004001WL029287 Ashok 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129974 ASHOKA V PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24300320241485922 30/03/2024 Shobha 1520004001WL029287 Shobha 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129973 SHOBHA A PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1906
(MUDHOL) 		1520004001NRG24300320241485923 30/03/2024 Ningappa 1520004001WL029287 Ningappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129934 NINGAPPA S PURTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/1916
(MUDHOL) 		1520004001NRG24300320241485924 30/03/2024 Karasiddappa 1520004001WL029287 Karasiddappa 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129923 KARISIDDAPPA MALLESHAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24300320241485926 30/03/2024 Basavaraj 1520004001WL029287 Basavaraj 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129947 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24300320241485925 30/03/2024 Sunita 1520004001WL029287 Sunita 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129970 SUNITA BASAVARAJ HADAGALI UNION BANK OF INDIA(508500)
27 YELBURGA KN-20-004-001-001/1955
(MUDHOL) 		1520004001NRG24300320241485927 30/03/2024 Sharanavva 1520004001WL029287 Sharanavva 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129949 SHARANAVVA SHIVAPPADEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1970-A
(MUDHOL) 		1520004001NRG24300320241485928 30/03/2024 Basamma 1520004001WL029287 Basamma 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129984 BASAMMA M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1970-A
(MUDHOL) 		1520004001NRG24300320241485929 30/03/2024 Manjunath 1520004001WL029287 Manjunath 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129983 MANJUNATH MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1998-A
(MUDHOL) 		1520004001NRG24300320241485930 30/03/2024 kalakamma 1520004001WL029287 kalakamma 00652 PKGB0010755 2100 2100 Processed 23/04/2024 3218129971 KALAKAMMA WO VIRABHADRAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/2238
(MUDHOL) 		1520004001NRG24300320241485932 30/03/2024 Laxamavva 1520004001WL029287 Laxamavva 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129950 LAXMAVVA MALLAPPA DEVAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 YELBURGA KN-20-004-001-001/422
(MUDHOL) 		1520004001NRG24300320241485858 30/03/2024 KALAKAVVA 1520004001WL029279 KALAKAVVA 00652 PKGB0010755 2528 2528 Processed 23/04/2024 3218129958 KALAKAVVA SANNAKALAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/422
(MUDHOL) 		1520004001NRG24300320241485860 30/03/2024 KALAKAVVA 1520004001WL029279 KALAKAVVA 00652 PKGB0010755 316 316 Processed 23/04/2024 3218129959 KALAKAVVA SANNAKALAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/447
(MUDHOL) 		1520004001NRG24300320241485880 30/03/2024 Shamasadabegum 1520004001WL029280 Shamasadabegum 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129946 SHAMASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 YELBURGA KN-20-004-001-001/453
(MUDHOL) 		1520004001NRG24300320241485883 30/03/2024 CHANNAVVA 1520004001WL029280 CHANNAVVA 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129977 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/453
(MUDHOL) 		1520004001NRG24300320241485881 30/03/2024 Padiyappa 1520004001WL029280 Padiyappa 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129927 PADIVEPPA BASAPPA RAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
37 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24300320241485863 30/03/2024 manjuntha 1520004001WL029279 manjuntha 00652 PKGB0010755 316 316 Processed 23/04/2024 3218129940 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24300320241485865 30/03/2024 manjuntha 1520004001WL029279 manjuntha 00652 PKGB0010755 2528 2528 Processed 23/04/2024 3218129957 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24300320241485864 30/03/2024 Sharanavva 1520004001WL029279 Sharanavva 00652 PKGB0010755 2528 2528 Processed 23/04/2024 3218129980 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24300320241485862 30/03/2024 Sharanavva 1520004001WL029279 Sharanavva 00652 PKGB0010755 316 316 Processed 23/04/2024 3218129979 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/566
(MUDHOL) 		1520004001NRG24300320241485884 30/03/2024 BASAPPA 1520004001WL029280 BASAPPA 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129922 BASAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/566
(MUDHOL) 		1520004001NRG24300320241485885 30/03/2024 KALLAMMA 1520004001WL029280 KALLAMMA 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129962 KALLAMMA B KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/58
(MUDHOL) 		1520004001NRG24300320241485933 30/03/2024 RENAVVA 1520004001WL029287 RENAVVA 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3218129931 RENAVVA S KOPPAD GENERAL POST OFFICE(607245)
44 YELBURGA KN-20-004-001-001/60
(MUDHOL) 		1520004001NRG24300320241485934 30/03/2024 savita 1520004001WL029287 savita 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129972 SAVITAWO SHARANAPPAJADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/62
(MUDHOL) 		1520004001NRG24300320241485935 30/03/2024 Chandalingappa 1520004001WL029287 Chandalingappa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129953 CHANDALINGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-001-001/637
(MUDHOL) 		1520004001NRG24300320241485866 30/03/2024 Channavva 1520004001WL029279 Channavva 00652 PKGB0010755 2212 2212 Processed 23/04/2024 3218129936 CHANNAVVA S JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/64
(MUDHOL) 		1520004001NRG24300320241485936 30/03/2024 Gurupadayya 1520004001WL029287 Gurupadayya 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129933 GURUPADAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/64
(MUDHOL) 		1520004001NRG24300320241485937 30/03/2024 Sangamma 1520004001WL029287 Sangamma 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129932 SANGAMMA GURUPADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-001-001/656
(MUDHOL) 		1520004001NRG24300320241485887 30/03/2024 Devakka 1520004001WL029280 Devakka 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129960 DEVAMMA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/656
(MUDHOL) 		1520004001NRG24300320241485886 30/03/2024 huchirappa 1520004001WL029280 huchirappa 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129945 HUCHIRAPPA SO BALAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-001-001/663
(MUDHOL) 		1520004001NRG24300320241485888 30/03/2024 Renuka 1520004001WL029280 Renuka 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129939 RENAVVA S CHICKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-001-001/693
(MUDHOL) 		1520004001NRG24300320241485939 30/03/2024 Shekhamma 1520004001WL029287 Shekhamma 00652 PKGB0010755 1500 1500 Processed 23/04/2024 3218129921 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-001-001/693
(MUDHOL) 		1520004001NRG24300320241485938 30/03/2024 shekhappa 1520004001WL029287 shekhappa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129978 SHEKAPPA S HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/698
(MUDHOL) 		1520004001NRG24300320241485940 30/03/2024 Sivamurateppa 1520004001WL029287 Sivamurateppa 00652 PKGB0010755 1800 1800 Processed 23/04/2024 3218129964 SHIVAMURTEPPA K KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/724
(MUDHOL) 		1520004001NRG24300320241485868 30/03/2024 Shivamurthayya 1520004001WL029279 Shivamurthayya 00652 PKGB0010755 2135 2135 Processed 23/04/2024 3218129928 SHIVAMURTHAYYA N BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/724
(MUDHOL) 		1520004001NRG24300320241485869 30/03/2024 Vinayak 1520004001WL029279 Vinayak 00652 PKGB0010755 2135 2135 Processed 23/04/2024 3218129965 VINAYAKA SHIVAMURTAYYA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/781
(MUDHOL) 		1520004001NRG24300320241485870 30/03/2024 shakuntala 1520004001WL029279 shakuntala 00652 PKGB0010755 2135 2135 Processed 23/04/2024 3218129937 SHEKHAVVAURF SHEKUNTALA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-001-001/88
(MUDHOL) 		1520004001NRG24300320241485889 30/03/2024 Ambika 1520004001WL029280 Ambika 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129961 AMARAVVA A DHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/992
(MUDHOL) 		1520004001NRG24300320241485871 30/03/2024 BASAVARAJ 1520004001WL029279 BASAVARAJ 00652 PKGB0010755 2135 2135 Processed 23/04/2024 3218129924 BASAVARAJ ANDAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/992
(MUDHOL) 		1520004001NRG24300320241485872 30/03/2024 Shashikal 1520004001WL029279 Shashikal 00652 PKGB0010755 2135 2135 Processed 23/04/2024 3218129926 SHASHIKALA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/997
(MUDHOL) 		1520004001NRG24300320241485874 30/03/2024 Eramma 1520004001WL029279 Eramma 00652 PKGB0010755 2528 2528 Processed 23/04/2024 3218129955 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/997
(MUDHOL) 		1520004001NRG24300320241485875 30/03/2024 VEERAPPA 1520004001WL029279 VEERAPPA 00652 PKGB0010755 2528 2528 Processed 23/04/2024 3218129966 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/997
(MUDHOL) 		1520004001NRG24300320241485873 30/03/2024 VEERAPPA 1520004001WL029279 VEERAPPA 00652 PKGB0010755 316 316 Processed 23/04/2024 3218129967 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/997-A
(MUDHOL) 		1520004001NRG24300320241485876 30/03/2024 SHARANAPPA 1520004001WL029279 SHARANAPPA 00652 PKGB0010755 1264 1264 Processed 23/04/2024 3218129951 SHARANAPPA SANNABASALINGAPPA HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-001-001/997-A
(MUDHOL) 		1520004001NRG24300320241485878 30/03/2024 SHARANAPPA 1520004001WL029279 SHARANAPPA 00652 PKGB0010755 316 316 Processed 23/04/2024 3218129952 SHARANAPPA SANNABASALINGAPPA HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-001-001/999
(MUDHOL) 		1520004001NRG24300320241485890 30/03/2024 Basavaraj 1520004001WL029280 Basavaraj 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129935 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/999
(MUDHOL) 		1520004001NRG24300320241485891 30/03/2024 Lalitha 1520004001WL029280 Lalitha 00652 PKGB0010755 1200 1200 Processed 23/04/2024 3218129956 LALITHABASAPPAHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98721 98721
Total 107077 107077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_300324APB_FTO_887303 State Bank of India SBIN0020213 YELBURGA 2844
2 YELBURGA KN1520004001_300324APB_FTO_887303 State Bank of India SBIN0040838 YELBURGA 5512
3 YELBURGA KN1520004001_300324APB_FTO_887303 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 98721

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