Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004033_270523FTO_123904
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-20-004-033-007/12
(TALAKERE) 		1520004033NRG24270520230412051 27/05/2023 Sharanappa Ningappa Chatragudi 1520004033WL004425 Sharanappa Ningappa Chatragudi 00032 UTIB0003949 604 604 Processed 03/06/2023 2081182546 Sharanappa Ningappa Chatragudi ()
SubTotal 604 604
2 YELBURGA KN-20-004-033-007/234-A
(TALAKERE) 		1520004033NRG24270520230412053 27/05/2023 rudranna 1520004033WL004425 rudranna 00415 SBIN0020213 604 604 Processed 03/06/2023 2081182543 MR RUDRAPPA SHARANAPPA KUNTOJI ()
SubTotal 604 604
3 YELBURGA KN-20-004-033-007/234-A
(TALAKERE) 		1520004033NRG24270520230412054 27/05/2023 sharanappa Rudrappa Kuntoji 1520004033WL004425 sharanappa Rudrappa Kuntoji 00415 SBIN0040838 604 604 Processed 03/06/2023 2081182544 MR SHARANAPPA ()
SubTotal 604 604
4 YELBURGA KN-20-004-033-007/241-A
(TALAKERE) 		1520004033NRG24270520230412059 27/05/2023 kavita shankrappa choudapura 1520004033WL004425 kavita shankrappa choudapura 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182538 kavita shankrappa choudapura ()
5 YELBURGA KN-20-004-033-007/241-A
(TALAKERE) 		1520004033NRG24270520230412058 27/05/2023 shankrappa basappa agisimundin 1520004033WL004425 shankrappa basappa agisimundin 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182540 shankrappa basappa agisimundin ()
6 YELBURGA KN-20-004-033-007/243-A
(TALAKERE) 		1520004033NRG24270520230412061 27/05/2023 gangamalavva mahantappa hunasihal 1520004033WL004425 gangamalavva mahantappa hunasihal 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182539 gangamalavva mahantappa hunasihal ()
7 YELBURGA KN-20-004-033-007/243-A
(TALAKERE) 		1520004033NRG24270520230412060 27/05/2023 mahantappa 1520004033WL004425 mahantappa 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182542 mahantappa ()
8 YELBURGA KN-20-004-033-007/244-A
(TALAKERE) 		1520004033NRG24270520230412062 27/05/2023 ningappa hanamangouda totada 1520004033WL004425 ningappa hanamangouda totada 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182541 ningappa hanamangouda totada ()
9 YELBURGA KN-20-004-033-007/245-A
(TALAKERE) 		1520004033NRG24270520230412063 27/05/2023 sunita somanna choudapura 1520004033WL004425 sunita somanna choudapura 00652 PKGB0010647 604 604 Processed 03/06/2023 2081182537 sunita somanna choudapura ()
10 YELBURGA KN-20-004-033-008/2060
(TALAKERE) 		1520004033NRG24270520230412074 27/05/2023 Sharifsab Chandusab Hurala 1520004033WL004425 Sharifsab Chandusab Hurala 00652 PKGB0010647 2114 2114 Processed 03/06/2023 2081182545 Sharifsab Chandusab Hurala ()
SubTotal 5738 5738
Total 7550 7550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004033_270523FTO_123904 AXIS BANK UTIB0003949 Chikwankalkunta 604
2 YELBURGA KN1520004033_270523FTO_123904 State Bank of India SBIN0020213 YELBURGA 604
3 YELBURGA KN1520004033_270523FTO_123904 State Bank of India SBIN0040838 YELBURGA 604
4 YELBURGA KN1520004033_270523FTO_123904 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 5738

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