Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_200523FTO_102888
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-20-004-020-006/1306
(GEDDIGERI) 		1520004020NRG24200520230331366 20/05/2023 Rudresh 1520004020WL003724 Rudresh 00415 SBIN0004277 1264 1264 Processed 27/05/2023 1904988527 MR RUDRESH HANUMESH ()
SubTotal 1264 1264
2 YELBURGA KN-20-004-020-006/1279
(GEDDIGERI) 		1520004020NRG24200520230331358 20/05/2023 Muttappa 1520004020WL003724 Muttappa 00415 SBIN0020222 1896 1896 Processed 27/05/2023 1904988533 MRS MUTTAPPA TIPPANNA GOSAVI ()
3 YELBURGA KN-20-004-020-006/154-B
(GEDDIGERI) 		1520004020NRG24200520230331373 20/05/2023 Tejanagouda 1520004020WL003724 Tejanagouda 00415 SBIN0020222 2212 2212 Processed 27/05/2023 1904988534 MR TEJANAGOUDA HANAMAGOUDA KOLIHALA ()
4 YELBURGA KN-20-004-020-006/157-B
(GEDDIGERI) 		1520004020NRG24200520230331428 20/05/2023 Sharanappa 1520004020WL003725 Sharanappa 00415 SBIN0020222 1264 1264 Processed 27/05/2023 1904988529 MR SHARANAPPA SAKRAPPA HULLI ()
5 YELBURGA KN-20-004-020-006/240-B
(GEDDIGERI) 		1520004020NRG24200520230331392 20/05/2023 Muttappa 1520004020WL003724 Muttappa 00415 SBIN0020222 1896 1896 Processed 27/05/2023 1904988528 MRS MUTTAPPA MAHANTAPPA KOLIHAL ()
6 YELBURGA KN-20-004-020-006/240-B
(GEDDIGERI) 		1520004020NRG24200520230331394 20/05/2023 Pushpa 1520004020WL003724 Pushpa 00415 SBIN0020222 948 948 Processed 27/05/2023 1904988531 MISS PUSHPA KOLIHAL ()
7 YELBURGA KN-20-004-020-006/52-B
(GEDDIGERI) 		1520004020NRG24200520230331488 20/05/2023 Yamanurasab 1520004020WL003725 Yamanurasab 00415 SBIN0020222 632 632 Processed 27/05/2023 1904988532 MR YAMANUR SAB ALLAH SAB MYAGALAMANI ()
8 YELBURGA KN-20-004-020-006/600-B
(GEDDIGERI) 		1520004020NRG24200520230331493 20/05/2023 Nelamma 1520004020WL003725 Nelamma 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1904988530 MS NEELAMMA RUDRAPPA KURNAL ()
SubTotal 10428 10428
9 YELBURGA KN-20-004-020-006/352-B
(GEDDIGERI) 		1520004020NRG24200520230331476 20/05/2023 Basavva 1520004020WL003725 Basavva 00652 PKGB0010859 1264 1264 Processed 27/05/2023 1904988535 Basavva ()
SubTotal 1264 1264
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_200523FTO_102888 State Bank of India SBIN0004277 KOPPAL 1264
2 YELBURGA KN1520004020_200523FTO_102888 State Bank of India SBIN0020222 KUKNOOR 10428
3 YELBURGA KN1520004020_200523FTO_102888 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1264

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