Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_220523APB_FTO_104000
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-20-004-020-004/762-A
(GEDDIGERI) 		1520004036NRG24190520230323526 22/05/2023 LAXAMAVVA 1520004036WL003659 LAXAMAVVA 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904787068 MS LAXMAVVA RAMACHANDRAPPA NAYAK STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-020-004/859-A
(GEDDIGERI) 		1520004036NRG24190520230323529 22/05/2023 Shivamma 1520004036WL003659 Shivamma 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904787065 SHIVAMMA GENERAL POST OFFICE(607245)
3 YELBURGA KN-20-004-020-004/859-A
(GEDDIGERI) 		1520004036NRG24190520230323528 22/05/2023 Shivappa 1520004036WL003659 Shivappa 00415 SBIN0020213 2528 2528 Processed 27/05/2023 1904787064 SHIVAPPA L KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
4 YELBURGA KN-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24190520230323517 22/05/2023 Laxmi 1520004036WL003659 Laxmi 00415 SBIN0020222 2528 2528 Processed 27/05/2023 1904787067 MRS LAXMI MNG OF MEGHA UNDI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-004/679
(GEDDIGERI) 		1520004036NRG24190520230323521 22/05/2023 Lalasaba 1520004036WL003659 Lalasaba 00415 SBIN0020222 2528 2528 Processed 27/05/2023 1904787063 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-020-004/683
(GEDDIGERI) 		1520004036NRG24190520230323523 22/05/2023 Ramappa 1520004036WL003659 Ramappa 00415 SBIN0020222 2528 2528 Processed 27/05/2023 1904787066 MR RAMAPPA LANKAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 YELBURGA KN-20-004-020-004/117
(GEDDIGERI) 		1520004036NRG24190520230323514 22/05/2023 Yallappa Hanamappa Pujara 1520004036WL003659 Yallappa Hanamappa Pujara 00415 SBIN0040838 2528 2528 Processed 27/05/2023 1904787069 MASTER YALLAPPA PUJAR STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-004/860-A
(GEDDIGERI) 		1520004036NRG24190520230323530 22/05/2023 Raddi Karbhari 1520004036WL003659 Raddi Karbhari 00415 SBIN0040838 2528 2528 Processed 27/05/2023 1904787070 MR REDDI KHARABHARI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
9 YELBURGA KN-20-004-020-004/526-A
(GEDDIGERI) 		1520004036NRG24190520230323520 22/05/2023 Baramavva 1520004036WL003659 Baramavva 00522 CNRB000PGB1 2528 2528 Processed 27/05/2023 1904787071 BHARAMAVVA HANUMAPPA UNDYAR IDFC BANK LIMITED(608117)
SubTotal 2528 2528
10 YELBURGA KN-20-004-020-004/10033-A
(GEDDIGERI) 		1520004036NRG24190520230323508 22/05/2023 DAVALABEE 1520004036WL003659 DAVALABEE 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787059 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-020-004/10033-A
(GEDDIGERI) 		1520004036NRG24190520230323507 22/05/2023 Maratujasaba 1520004036WL003659 Maratujasaba 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787062 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
12 YELBURGA KN-20-004-020-004/10034-A
(GEDDIGERI) 		1520004036NRG24190520230323509 22/05/2023 REKHA 1520004036WL003659 REKHA 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787061 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-020-004/10040-A
(GEDDIGERI) 		1520004036NRG24190520230323510 22/05/2023 Beebijana 1520004036WL003659 Beebijana 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787058 BIBIJAN LALASAB VANTI UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-020-004/1009-A
(GEDDIGERI) 		1520004036NRG24190520230323513 22/05/2023 BEERAPPA 1520004036WL003659 BEERAPPA 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787075 BERAPPA HOLIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-020-004/1009-A
(GEDDIGERI) 		1520004036NRG24190520230323512 22/05/2023 sruti 1520004036WL003659 sruti 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787076 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-020-004/422
(GEDDIGERI) 		1520004036NRG24190520230323515 22/05/2023 Maruti Irappa 1520004036WL003659 Maruti Irappa 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787057 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-020-004/458-A
(GEDDIGERI) 		1520004036NRG24190520230323518 22/05/2023 sharanamma 1520004036WL003659 sharanamma 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787072 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-020-004/496-A
(GEDDIGERI) 		1520004036NRG24190520230323519 22/05/2023 Praveenkumara 1520004036WL003659 Praveenkumara 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787060 PRAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-020-004/679
(GEDDIGERI) 		1520004036NRG24190520230323522 22/05/2023 Patimha 1520004036WL003659 Patimha 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787056 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-020-004/683
(GEDDIGERI) 		1520004036NRG24190520230323524 22/05/2023 syavakka 1520004036WL003659 syavakka 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787074 SHAVAKKA RAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-020-004/788
(GEDDIGERI) 		1520004036NRG24190520230323527 22/05/2023 Imamsaba 1520004036WL003659 Imamsaba 00652 PKGB0010859 2528 2528 Processed 27/05/2023 1904787073 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_220523APB_FTO_104000 State Bank of India SBIN0020213 YELBURGA 7584
2 YELBURGA KN1520004036_220523APB_FTO_104000 State Bank of India SBIN0020222 KUKNOOR 7584
3 YELBURGA KN1520004036_220523APB_FTO_104000 State Bank of India SBIN0040838 YELBURGA 5056
4 YELBURGA KN1520004036_220523APB_FTO_104000 Pragathi Gramin Bank CNRB000PGB1 Yelburga 2528
5 YELBURGA KN1520004036_220523APB_FTO_104000 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 30336

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