Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_290523FTO_129859
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-20-004-008-006/312
(HIREARALIHALLI) 		1520004008NRG24290520230433147 29/05/2023 Maliyappa 1520004008WL004637 Maliyappa 00078 CNRB0011811 2100 2100 Processed 01/06/2023 2000566279 Maliyappa ()
SubTotal 2100 2100
2 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24290520230433114 29/05/2023 Shilpa 1520004008WL004637 Shilpa 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566299 MRS SHILPA ()
3 YELBURGA KN-20-004-008-006/2431
(HIREARALIHALLI) 		1520004008NRG24290520230433144 29/05/2023 Sangappa 1520004008WL004637 Sangappa 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566293 MR SANGAPPA FNG OF MANOJ KUMAR ANGADI ()
4 YELBURGA KN-20-004-008-006/312
(HIREARALIHALLI) 		1520004008NRG24290520230433146 29/05/2023 Kanakappa 1520004008WL004637 Kanakappa 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566300 MR MALIYAPPA ()
5 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24290520230433163 29/05/2023 honamma 1520004008WL004637 honamma 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566305 MISS HONNAVVA K POLICE PATIL ()
6 YELBURGA KN-20-004-008-006/3359
(HIREARALIHALLI) 		1520004008NRG24290520230433166 29/05/2023 Duragamma Betageri 1520004008WL004637 Duragamma Betageri 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566303 MRS DURGAMMA DURGAMMA ()
7 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24290520230433181 29/05/2023 Veerabhadrappa 1520004008WL004637 Veerabhadrappa 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566298 MR VEERABHADRAPPA ()
8 YELBURGA KN-20-004-008-006/4045
(HIREARALIHALLI) 		1520004008NRG24290520230433194 29/05/2023 sharanappa 1520004008WL004637 sharanappa 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566294 MR SHARANAPPA RAMANNA JAMBALI ()
9 YELBURGA KN-20-004-008-006/5475
(HIREARALIHALLI) 		1520004008NRG24290520230433214 29/05/2023 Bheemasi 1520004008WL004637 Bheemasi 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566295 MR BHEEMASI ()
10 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24290520230433220 29/05/2023 renakavva huded 1520004008WL004637 renakavva huded 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566302 MRS RENAKAVVA R HUDED ()
11 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24290520230433229 29/05/2023 yallavva 1520004008WL004637 yallavva 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000566296 MS YALAVVA BEVINAGIDADA ()
12 YELBURGA KN-20-004-008-006/5584
(HIREARALIHALLI) 		1520004008NRG24290520230433252 29/05/2023 Sharanavva 1520004008WL004637 Sharanavva 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000566297 MS SHARANAVVA BIJAKALLA ()
13 YELBURGA KN-20-004-008-006/5605
(HIREARALIHALLI) 		1520004008NRG24290520230433259 29/05/2023 Sharanapp 1520004008WL004637 Sharanapp 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566292 MR SHARANAPPA RAMANNA TALAVARA ()
14 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24290520230433289 29/05/2023 Gaddepp 1520004008WL004637 Gaddepp 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000566301 MR GADDEPPA ()
SubTotal 26700 26700
15 YELBURGA KN-20-004-008-006/5588
(HIREARALIHALLI) 		1520004008NRG24290520230433254 29/05/2023 Ramanna 1520004008WL004637 Ramanna 00468 UBIN0917559 2100 2100 Processed 01/06/2023 2000566304 Ramanna ()
SubTotal 2100 2100
16 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24290520230433153 29/05/2023 paramma 1520004008WL004637 paramma 00652 PKGB0010859 2100 2100 Processed 01/06/2023 2000566291 paramma ()
SubTotal 2100 2100
17 YELBURGA KN-20-004-008-006/4041
(HIREARALIHALLI) 		1520004008NRG24290520230433192 29/05/2023 renuka 1520004008WL004637 renuka 00666 IDFB0080353 2100 2100 Processed 01/06/2023 2000566283 renuka ()
18 YELBURGA KN-20-004-008-006/4714
(HIREARALIHALLI) 		1520004008NRG24290520230433206 29/05/2023 hanamavva 1520004008WL004637 hanamavva 00666 IDFB0080353 2100 2100 Processed 01/06/2023 2000566280 hanamavva ()
19 YELBURGA KN-20-004-008-006/6082
(HIREARALIHALLI) 		1520004008NRG24290520230433292 29/05/2023 Hanamanta 1520004008WL004637 Hanamanta 00666 IDFB0080353 2100 2100 Processed 01/06/2023 2000566282 Hanamanta ()
SubTotal 6300 6300
20 YELBURGA KN-20-004-008-006/1241-A
(HIREARALIHALLI) 		1520004008NRG24290520230433105 29/05/2023 Manjunath 1520004008WL004637 Manjunath 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566285 Manjunath ()
21 YELBURGA KN-20-004-008-006/1395
(HIREARALIHALLI) 		1520004008NRG24290520230433117 29/05/2023 Shivakumar 1520004008WL004637 Shivakumar 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566287 Shivakumar ()
22 YELBURGA KN-20-004-008-006/372
(HIREARALIHALLI) 		1520004008NRG24290520230433183 29/05/2023 Vijayalakshmi 1520004008WL004637 Vijayalakshmi 00691 IPOS0000001 600 600 Processed 01/06/2023 2000566286 Vijayalakshmi ()
23 YELBURGA KN-20-004-008-006/5475
(HIREARALIHALLI) 		1520004008NRG24290520230433213 29/05/2023 Renavva 1520004008WL004637 Renavva 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566290 Renavva ()
24 YELBURGA KN-20-004-008-006/5482
(HIREARALIHALLI) 		1520004008NRG24290520230433216 29/05/2023 Mahadevappa 1520004008WL004637 Mahadevappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566284 Mahadevappa ()
25 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24290520230433218 29/05/2023 Sumangala 1520004008WL004637 Sumangala 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566281 Sumangala ()
26 YELBURGA KN-20-004-008-006/5563
(HIREARALIHALLI) 		1520004008NRG24290520230433246 29/05/2023 Chandappa 1520004008WL004637 Chandappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566288 Chandappa ()
27 YELBURGA KN-20-004-008-006/698-A
(HIREARALIHALLI) 		1520004008NRG24290520230433303 29/05/2023 Manjavva 1520004008WL004637 Manjavva 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000566289 Manjavva ()
SubTotal 15300 15300
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_290523FTO_129859 Canara Bank CNRB0011811 Kustagi 2100
2 YELBURGA KN1520004008_290523FTO_129859 State Bank of India SBIN0020213 YELBURGA 26700
3 YELBURGA KN1520004008_290523FTO_129859 Union Bank of India UBIN0917559 KUSHTAGI 2100
4 YELBURGA KN1520004008_290523FTO_129859 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2100
5 YELBURGA KN1520004008_290523FTO_129859 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6300
6 YELBURGA KN1520004008_290523FTO_129859 India Post Payments Bank IPOS0000001 KOPPAL 15300

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