Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004010_190523APB_FTO_99184
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-20-004-010-001/515-B
(KALLUR) 		1520004010NRG24190520230317385 19/05/2023 Manjunath 1520004010WL003596 Manjunath 00415 SBIN0040838 2700 2700 Processed 25/05/2023 1858890396 MANJUNATH SOUTH INDIAN BANK(607167)
SubTotal 2700 2700
2 YELBURGA KN-20-004-010-001/1100
(KALLUR) 		1520004010NRG24190520230317380 19/05/2023 Sheshikala 1520004010WL003596 Sheshikala 00468 UBIN0559954 2430 2430 Processed 25/05/2023 1858890399 SHASHIKALA MALLAPPA KURI UNION BANK OF INDIA(508500)
3 YELBURGA KN-20-004-010-001/666-A
(KALLUR) 		1520004010NRG24190520230317387 19/05/2023 Siddalingamma Kuri 1520004010WL003596 Siddalingamma Kuri 00468 UBIN0559954 2430 2430 Processed 25/05/2023 1858890400 SHIDDAMMA SHARANAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 4860 4860
4 YELBURGA KN-20-004-010-001/100
(KALLUR) 		1520004010NRG24190520230317379 19/05/2023 Mallappa 1520004010WL003596 Mallappa 00652 PKGB0010797 2430 2430 Processed 25/05/2023 1858890395 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-010-001/314-B
(KALLUR) 		1520004010NRG24190520230317381 19/05/2023 sharanappa 1520004010WL003596 sharanappa 00652 PKGB0010797 2160 2160 Processed 25/05/2023 1858890397 SHARANAPPA K VAJRABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-010-001/442
(KALLUR) 		1520004010NRG24190520230317383 19/05/2023 Manjunath 1520004010WL003596 Manjunath 00652 PKGB0010797 2700 2700 Processed 25/05/2023 1858890402 MR MANJUNATH DYAMPUR STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-010-001/442
(KALLUR) 		1520004010NRG24190520230317382 19/05/2023 Ningappa 1520004010WL003596 Ningappa 00652 PKGB0010797 2970 2970 Processed 25/05/2023 1858890401 NINGAPPA DYAMPUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YELBURGA KN-20-004-010-001/497
(KALLUR) 		1520004010NRG24190520230317384 19/05/2023 SHANTAVVA 1520004010WL003596 SHANTAVVA 00652 PKGB0010797 1350 1350 Processed 25/05/2023 1858890403 SHANTAVVA WO KALAKAPPA TOTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-010-001/666-A
(KALLUR) 		1520004010NRG24190520230317386 19/05/2023 Sharanappa 1520004010WL003596 Sharanappa 00652 PKGB0010797 2430 2430 Processed 25/05/2023 1858890398 SHARANAPPA M KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14040 14040
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004010_190523APB_FTO_99184 State Bank of India SBIN0040838 YELBURGA 2700
2 YELBURGA KN1520004010_190523APB_FTO_99184 Union Bank of India UBIN0559954 KOPPAL 4860
3 YELBURGA KN1520004010_190523APB_FTO_99184 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 14040

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