Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_050723APB_FTO_231328
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-20-004-004-001/8
(BALLUTAGI) 		1520004004NRG24050720230877804 05/07/2023 Akshata 1520004004WL009062 Akshata 00415 SBIN0040838 2163 2163 Processed 25/08/2023 4834949698 MR AKSHATA BANDI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-004-002/968
(BALLUTAGI) 		1520004004NRG24050720230877795 05/07/2023 SHIVAPPA 1520004004WL009061 SHIVAPPA 00415 SBIN0040838 4424 4424 Processed 25/08/2023 4834949699 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 6587 6587
3 YELBURGA KN-20-004-004-002/339
(BALLUTAGI) 		1520004004NRG24050720230877806 05/07/2023 Prabhayya 1520004004WL009062 Prabhayya 00415 SBIN0040995 4326 4326 Processed 25/08/2023 4834949700 MR PRABHAYYA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 YELBURGA KN-20-004-004-001/31
(BALLUTAGI) 		1520004004NRG24050720230877800 05/07/2023 BHIMANAGOUDA M PATIL 1520004004WL009062 BHIMANAGOUDA M PATIL 00652 PKGB0010859 4424 4424 Processed 25/08/2023 4834949702 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-004-001/31
(BALLUTAGI) 		1520004004NRG24050720230877801 05/07/2023 Prakasagouda 1520004004WL009062 Prakasagouda 00652 PKGB0010859 4424 4424 Processed 25/08/2023 4834949703 PRAKASHAGOUDA PATILA SO BHIMANGOUD PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-004-001/8
(BALLUTAGI) 		1520004004NRG24050720230877803 05/07/2023 Bsamma 1520004004WL009062 Bsamma 00652 PKGB0010859 2163 2163 Processed 25/08/2023 4834949709 BASAMMA S BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-004-001/8
(BALLUTAGI) 		1520004004NRG24050720230877802 05/07/2023 SHARANAPPA 1520004004WL009062 SHARANAPPA 00652 PKGB0010859 2163 2163 Processed 25/08/2023 4834949701 SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-004-002/1272
(BALLUTAGI) 		1520004004NRG24050720230877805 05/07/2023 Sharanappa 1520004004WL009062 Sharanappa 00652 PKGB0010859 4944 4944 Processed 25/08/2023 4834949707 SHARANAPPA K HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-004-002/339
(BALLUTAGI) 		1520004004NRG24050720230877807 05/07/2023 Chennamma 1520004004WL009062 Chennamma 00652 PKGB0010859 4326 4326 Processed 25/08/2023 4834949714 CHANNAMMA PRABAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-004-002/351
(BALLUTAGI) 		1520004004NRG24050720230877792 05/07/2023 Shekhavva 1520004004WL009061 Shekhavva 00652 PKGB0010859 5056 5056 Processed 25/08/2023 4834949706 SHEKHAVVA HOSALLI WO KALAKAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-004-002/77
(BALLUTAGI) 		1520004004NRG24050720230877793 05/07/2023 KALLANAGOUDA 1520004004WL009061 KALLANAGOUDA 00652 PKGB0010859 4424 4424 Processed 25/08/2023 4834949705 KALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-004-002/77
(BALLUTAGI) 		1520004004NRG24050720230877794 05/07/2023 SHANTAVVA 1520004004WL009061 SHANTAVVA 00652 PKGB0010859 4424 4424 Processed 25/08/2023 4834949704 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-004-002/912
(BALLUTAGI) 		1520004004NRG24050720230877809 05/07/2023 Imamasab 1520004004WL009063 Imamasab 00652 PKGB0010859 316 316 Processed 25/08/2023 4834949697 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-004-002/912
(BALLUTAGI) 		1520004004NRG24050720230877810 05/07/2023 Peeramma 1520004004WL009063 Peeramma 00652 PKGB0010859 316 316 Processed 25/08/2023 4834949711 PIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-004-002/937
(BALLUTAGI) 		1520004004NRG24050720230877808 05/07/2023 Renavva 1520004004WL009062 Renavva 00652 PKGB0010859 4944 4944 Processed 25/08/2023 4834949708 RENAVVA WO BASAPPA DUGLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-004-002/968
(BALLUTAGI) 		1520004004NRG24050720230877796 05/07/2023 SHEKHAVVA 1520004004WL009061 SHEKHAVVA 00652 PKGB0010859 4424 4424 Processed 25/08/2023 4834949713 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-004-003/309
(BALLUTAGI) 		1520004004NRG24050720230877797 05/07/2023 Mahadevi 1520004004WL009061 Mahadevi 00652 PKGB0010859 4944 4944 Processed 25/08/2023 4834949712 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-004-003/354
(BALLUTAGI) 		1520004004NRG24050720230877798 05/07/2023 Kallappa 1520004004WL009061 Kallappa 00652 PKGB0010859 4326 4326 Processed 25/08/2023 4834949710 KALLAPPA N TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-004-003/354
(BALLUTAGI) 		1520004004NRG24050720230877799 05/07/2023 Neela 1520004004WL009061 Neela 00652 PKGB0010859 4326 4326 Processed 25/08/2023 4834949696 NEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59944 59944
Total 70857 70857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_050723APB_FTO_231328 State Bank of India SBIN0040838 YELBURGA 6587
2 YELBURGA KN1520004004_050723APB_FTO_231328 State Bank of India SBIN0040995 GAJENDRAGAD 4326
3 YELBURGA KN1520004004_050723APB_FTO_231328 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 59944

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