Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_041223APB_FTO_557344
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-20-004-006-006/75
(MATALADINNI)
1520004006NRG24011220231234240 04/12/2023 Yamanavva 1520004006WL018574 Yamanavva 00078 CNRB0006188 2320 2320 Processed 01/03/2024 1107368300 YAMANAVVA CANARA BANK(508532)
SubTotal 2320 2320
2 YELBURGA KN-20-004-006-006/34
(MATALADINNI)
1520004006NRG24011220231234227 04/12/2023 Ramesh Nagappa Netakatti 1520004006WL018574 Ramesh Nagappa Netakatti 00415 SBIN0017863 2320 2320 Processed 01/03/2024 1107368298 MR RAMESH NAGAPPA NETAKATTI STATE BANK OF INDIA(508548)
SubTotal 2320 2320
3 YELBURGA KN-20-004-006-006/25
(MATALADINNI)
1520004006NRG24011220231234220 04/12/2023 Bhairappa 1520004006WL018574 Bhairappa 00415 SBIN0020213 2030 2030 Processed 01/03/2024 1107368302 MR BHAIRAPPA HANAMAPPA NETAKATTI STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-006-006/75
(MATALADINNI)
1520004006NRG24011220231234241 04/12/2023 Ningappa 1520004006WL018574 Ningappa 00415 SBIN0020213 1740 1740 Processed 01/03/2024 1107368301 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 YELBURGA KN-20-004-006-006/83
(MATALADINNI)
1520004006NRG24011220231234242 04/12/2023 Durgappa 1520004006WL018574 Durgappa 00415 SBIN0020213 1160 1160 Processed 01/03/2024 1107368303 MR DURGAPPA MAREAPPA HARAJIN STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-006-006/90
(MATALADINNI)
1520004006NRG24011220231234246 04/12/2023 Hanumappa 1520004006WL018574 Hanumappa 00415 SBIN0020213 1740 1740 Processed 01/03/2024 1107368306 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
7 YELBURGA KN-20-004-006-006/1108
(MATALADINNI)
1520004006NRG24011220231234188 04/12/2023 Huligevva Police Patil 1520004006WL018574 Huligevva Police Patil 00415 SBIN0040754 1450 1450 Processed 01/03/2024 1107368305 MR HULIGEVVA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-006-006/28
(MATALADINNI)
1520004006NRG24011220231234223 04/12/2023 Hanamappa 1520004006WL018574 Hanamappa 00415 SBIN0040754 2320 2320 Processed 01/03/2024 1107368304 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
9 YELBURGA KN-20-004-006-006/1472
(MATALADINNI)
1520004006NRG24011220231234204 04/12/2023 Hanamesh 1520004006WL018574 Hanamesh 00468 UBIN0917559 290 290 Processed 01/03/2024 1107368299 MR HANAMESH HANAMAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 290 290
10 YELBURGA KN-20-004-006-006/10
(MATALADINNI)
1520004006NRG24011220231234184 04/12/2023 Shankrappa 1520004006WL018574 Shankrappa 00652 PKGB0010647 870 870 Processed 29/02/2024 1107368288 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-006-006/106
(MATALADINNI)
1520004006NRG24011220231234186 04/12/2023 Neelavva 1520004006WL018574 Neelavva 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368276 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-006-006/1291
(MATALADINNI)
1520004006NRG24011220231234190 04/12/2023 Varalakshmi 1520004006WL018574 Varalakshmi 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368291 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-006-006/133
(MATALADINNI)
1520004006NRG24011220231234192 04/12/2023 Ramanagouda 1520004006WL018574 Ramanagouda 00652 PKGB0010647 290 290 Processed 29/02/2024 1107368308 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-006-006/1458
(MATALADINNI)
1520004006NRG24011220231234196 04/12/2023 Lakshmi 1520004006WL018574 Lakshmi 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368295 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-006-006/1460
(MATALADINNI)
1520004006NRG24011220231234198 04/12/2023 Vijayalakshmi 1520004006WL018574 Vijayalakshmi 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368283 VIJAJALAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-006-006/1464
(MATALADINNI)
1520004006NRG24011220231234199 04/12/2023 Yamanoorappa 1520004006WL018574 Yamanoorappa 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1107368294 MASTER YAMANURAPPA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-006-006/1467
(MATALADINNI)
1520004006NRG24011220231234202 04/12/2023 Shrinivas 1520004006WL018574 Shrinivas 00652 PKGB0010647 290 290 Processed 29/02/2024 1107368278 SRINIVAS BALAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-006-006/1472
(MATALADINNI)
1520004006NRG24011220231234205 04/12/2023 Mahdevi 1520004006WL018574 Mahdevi 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368277 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-006/1472
(MATALADINNI)
1520004006NRG24011220231234206 04/12/2023 Mahesh 1520004006WL018574 Mahesh 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368290 MAHESH YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-006-006/1472
(MATALADINNI)
1520004006NRG24011220231234203 04/12/2023 Yamanavva 1520004006WL018574 Yamanavva 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368309 YAMANAVVA JARAKUNTI GENERAL POST OFFICE(607245)
21 YELBURGA KN-20-004-006-006/1477
(MATALADINNI)
1520004006NRG24011220231234210 04/12/2023 Manjunath 1520004006WL018574 Manjunath 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368282 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-006-006/1477
(MATALADINNI)
1520004006NRG24011220231234211 04/12/2023 Ramanna 1520004006WL018574 Ramanna 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368280 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-006-006/150
(MATALADINNI)
1520004006NRG24011220231234212 04/12/2023 Basayya 1520004006WL018574 Basayya 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368284 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-006-006/155
(MATALADINNI)
1520004006NRG24011220231234213 04/12/2023 Huligevva 1520004006WL018574 Huligevva 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368289 HULIGEVVA PO PATIL GENERAL POST OFFICE(607245)
25 YELBURGA KN-20-004-006-006/156
(MATALADINNI)
1520004006NRG24011220231234214 04/12/2023 Hanumagouda 1520004006WL018574 Hanumagouda 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368297 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-006-006/21
(MATALADINNI)
1520004006NRG24011220231234215 04/12/2023 Kariyappa 1520004006WL018574 Kariyappa 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368292 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-006-006/25
(MATALADINNI)
1520004006NRG24011220231234222 04/12/2023 Hanumavva 1520004006WL018574 Hanumavva 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368287 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-006-006/35
(MATALADINNI)
1520004006NRG24011220231234229 04/12/2023 Parasappa 1520004006WL018574 Parasappa 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368293 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-006-006/35
(MATALADINNI)
1520004006NRG24011220231234230 04/12/2023 Renukamma 1520004006WL018574 Renukamma 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1107368286 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-006-006/5
(MATALADINNI)
1520004006NRG24011220231234235 04/12/2023 Basappa 1520004006WL018574 Basappa 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368296 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-006-006/59
(MATALADINNI)
1520004006NRG24011220231234236 04/12/2023 Hanumappa 1520004006WL018574 Hanumappa 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368307 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-006-006/67
(MATALADINNI)
1520004006NRG24011220231234239 04/12/2023 Hanamavva Hosamani 1520004006WL018574 Hanamavva Hosamani 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368275 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-006-006/83
(MATALADINNI)
1520004006NRG24011220231234244 04/12/2023 Irappa Harijan 1520004006WL018574 Irappa Harijan 00652 PKGB0010647 1160 1160 Processed 29/02/2024 1107368281 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-006/90
(MATALADINNI)
1520004006NRG24011220231234248 04/12/2023 Durgavva 1520004006WL018574 Durgavva 00652 PKGB0010647 1160 1160 Processed 29/02/2024 1107368285 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-006-006/90
(MATALADINNI)
1520004006NRG24011220231234247 04/12/2023 Yamanavva 1520004006WL018574 Yamanavva 00652 PKGB0010647 2030 2030 Processed 29/02/2024 1107368279 YAMANAVVA WO HANAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50750 50750
36 YELBURGA KN-20-004-006-006/10
(MATALADINNI)
1520004006NRG24011220231234185 04/12/2023 Ratnamma 1520004006WL018574 Ratnamma 00666 IDFB0080353 2320 2320 Processed 01/03/2024 1107368310 Ratnamma . IDFC BANK LIMITED(608117)
37 YELBURGA KN-20-004-006-006/1108
(MATALADINNI)
1520004006NRG24011220231234187 04/12/2023 Manjunathagouda 1520004006WL018574 Manjunathagouda 00666 IDFB0080353 290 290 Processed 29/02/2024 1107368274 MANJUNATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-006-006/34
(MATALADINNI)
1520004006NRG24011220231234226 04/12/2023 Huligemma 1520004006WL018574 Huligemma 00666 IDFB0080353 2320 2320 Processed 29/02/2024 1107368273 HULIGEMMA NETAKATTI GENERAL POST OFFICE(607245)
39 YELBURGA KN-20-004-006-006/5
(MATALADINNI)
1520004006NRG24011220231234234 04/12/2023 Devamma 1520004006WL018574 Devamma 00666 IDFB0080353 2320 2320 Processed 01/03/2024 1107368272 Devamma . IDFC BANK LIMITED(608117)
40 YELBURGA KN-20-004-006-006/83
(MATALADINNI)
1520004006NRG24011220231234243 04/12/2023 Balamma 1520004006WL018574 Balamma 00666 IDFB0080353 1160 1160 Processed 29/02/2024 1107368271 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8410 8410
41 YELBURGA KN-20-004-006-006/1454
(MATALADINNI)
1520004006NRG24011220231234195 04/12/2023 Mananagouda 1520004006WL018574 Mananagouda 00691 IPOS0000001 2030 2030 Processed 29/02/2024 1107368268 MANANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-006-006/1454
(MATALADINNI)
1520004006NRG24011220231234194 04/12/2023 Mariyamma 1520004006WL018574 Mariyamma 00691 IPOS0000001 2030 2030 Processed 29/02/2024 1107368269 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-006-006/1464
(MATALADINNI)
1520004006NRG24011220231234200 04/12/2023 Ambamma 1520004006WL018574 Ambamma 00691 IPOS0000001 2320 2320 Processed 29/02/2024 1107368267 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-006-006/67
(MATALADINNI)
1520004006NRG24011220231234238 04/12/2023 Hanumappa 1520004006WL018574 Hanumappa 00691 IPOS0000001 2030 2030 Processed 01/03/2024 1107368270 HANUMAPPA HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8410 8410
Total 82940 82940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_041223APB_FTO_557344 Canara Bank CNRB0006188 Kushtagi 2320
2 YELBURGA KN1520004006_041223APB_FTO_557344 State Bank of India SBIN0017863 Kushtagi 2320
3 YELBURGA KN1520004006_041223APB_FTO_557344 State Bank of India SBIN0020213 YELBURGA 6670
4 YELBURGA KN1520004006_041223APB_FTO_557344 State Bank of India SBIN0040754 KUSHTAGI 3770
5 YELBURGA KN1520004006_041223APB_FTO_557344 Union Bank of India UBIN0917559 KUSHTAGI 290
6 YELBURGA KN1520004006_041223APB_FTO_557344 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 50750
7 YELBURGA KN1520004006_041223APB_FTO_557344 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8410
8 YELBURGA KN1520004006_041223APB_FTO_557344 India Post Payments Bank IPOS0000001 KOPPAL 8410

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