Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_190423APB_FTO_22851
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-20-004-019-001/112
(BEVOOR) 		1520004019NRG24190420230030467 19/04/2023 Myalarappa 1520004019WL001020 Myalarappa 00652 PKGB0010556 4326 4326 Processed 20/05/2023 1746841595 MAILARAPPA IDBI BANK(607095)
2 YELBURGA KN-20-004-019-001/137-A
(BEVOOR) 		1520004019NRG24190420230030454 19/04/2023 Yamanaorappa 1520004019WL001018 Yamanaorappa 00652 PKGB0010556 1236 1236 Processed 20/05/2023 1746841583 YAMANAPPA DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-019-001/223
(BEVOOR) 		1520004019NRG24190420230030468 19/04/2023 Sharanappa 1520004019WL001020 Sharanappa 00652 PKGB0010556 4017 4017 Processed 20/05/2023 1746841589 SHARANAPPPA AMARAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-019-001/511
(BEVOOR) 		1520004019NRG24190420230030456 19/04/2023 Amarappa 1520004019WL001018 Amarappa 00652 PKGB0010556 3708 3708 Processed 20/05/2023 1746841591 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-019-003/14251
(BEVOOR) 		1520004019NRG24190420230030458 19/04/2023 Shankramma 1520004019WL001018 Shankramma 00652 PKGB0010556 1545 1545 Processed 20/05/2023 1746841590 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-019-003/14251
(BEVOOR) 		1520004019NRG24190420230030457 19/04/2023 Somshekar 1520004019WL001018 Somshekar 00652 PKGB0010556 2472 2472 Processed 20/05/2023 1746841594 SOMASHEKHARA CANARA BANK(508532)
7 YELBURGA KN-20-004-019-003/149-A
(BEVOOR) 		1520004019NRG24190420230030461 19/04/2023 Basavannevva 1520004019WL001019 Basavannevva 00652 PKGB0010556 2163 2163 Processed 20/05/2023 1746841587 BASAVANNEVVA BALIGAR WO BASAPPA RO BEV PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-019-003/149-A
(BEVOOR) 		1520004019NRG24190420230030460 19/04/2023 Manjunatha 1520004019WL001019 Manjunatha 00652 PKGB0010556 2163 2163 Processed 20/05/2023 1746841582 MANJUNATH SO NINGAPPA BALIGAR RO BEVOO PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-019-003/1909
(BEVOOR) 		1520004019NRG24190420230030459 19/04/2023 Niramal 1520004019WL001018 Niramal 00652 PKGB0010556 4326 4326 Processed 20/05/2023 1746841585 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-019-003/330
(BEVOOR) 		1520004019NRG24190420230030462 19/04/2023 Shankravva 1520004019WL001019 Shankravva 00652 PKGB0010556 4326 4326 Processed 20/05/2023 1746841593 SHANKRAMMA SHARANAPPA KURNALA UNION BANK OF INDIA(508500)
11 YELBURGA KN-20-004-019-003/607
(BEVOOR) 		1520004019NRG24190420230030464 19/04/2023 Manjamma 1520004019WL001019 Manjamma 00652 PKGB0010556 3708 3708 Processed 20/05/2023 1746841588 MANJAMMA CANARA BANK(508532)
12 YELBURGA KN-20-004-019-003/607
(BEVOOR) 		1520004019NRG24190420230030463 19/04/2023 Paramma 1520004019WL001019 Paramma 00652 PKGB0010556 3708 3708 Processed 20/05/2023 1746841586 PARAMMA KARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-019-003/825
(BEVOOR) 		1520004019NRG24190420230030465 19/04/2023 Pakeeravva 1520004019WL001019 Pakeeravva 00652 PKGB0010556 4326 4326 Processed 20/05/2023 1746841596 PAKERAVVA WO HANUMAPPA HIREMENI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-019-003/825
(BEVOOR) 		1520004019NRG24190420230030466 19/04/2023 Shivappa 1520004019WL001019 Shivappa 00652 PKGB0010556 4326 4326 Processed 20/05/2023 1746841592 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46350 46350
15 YELBURGA KN-20-004-019-001/223
(BEVOOR) 		1520004019NRG24190420230030469 19/04/2023 Shangappa 1520004019WL001020 Shangappa 00652 PKGB0010970 4017 4017 Processed 20/05/2023 1746841584 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 50367 50367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_190423APB_FTO_22851 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 46350
2 YELBURGA KN1520004019_190423APB_FTO_22851 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4017

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