Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004032_021023APB_FTO_427681
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-20-004-032-003/33-A
(GANADAL) 		1520004032NRG24021020231122755 02/10/2023 Shankrappa Pampanna Rampur 1520004032WL014922 Shankrappa Pampanna Rampur 00078 CNRB0011810 1580 1580 Processed 11/11/2023 7362212505 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
2 YELBURGA KN-20-004-032-005/362-A
(GANADAL) 		1520004032NRG24021020231122762 02/10/2023 Erappa Hanamantappa Kambali 1520004032WL014924 Erappa Hanamantappa Kambali 00165 IBKL0001196 2528 2528 Processed 11/11/2023 7362212507 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 YELBURGA KN-20-004-032-005/52
(GANADAL) 		1520004032NRG24021020231122765 02/10/2023 Yamanoorappa hanumappa kambali 1520004032WL014924 Yamanoorappa hanumappa kambali 00415 SBIN0004277 632 632 Processed 11/11/2023 7362212508 MR YAMANOORAPPA H KAMBLI STATE BANK OF INDIA(508548)
SubTotal 632 632
4 YELBURGA KN-20-004-032-005/973-A
(GANADAL) 		1520004032NRG24021020231122759 02/10/2023 Eramma sharanayya Hiremath 1520004032WL014923 Eramma sharanayya Hiremath 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7362212512 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-032-005/973-A
(GANADAL) 		1520004032NRG24021020231122758 02/10/2023 sharanayya panchayya hiremat 1520004032WL014923 sharanayya panchayya hiremat 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7362212515 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 YELBURGA KN-20-004-032-005/555
(GANADAL) 		1520004032NRG24021020231122766 02/10/2023 shanta kamanna hosamani 1520004032WL014924 shanta kamanna hosamani 00415 SBIN0040838 2528 2528 Processed 11/11/2023 7362212514 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
7 YELBURGA KN-20-004-032-005/1034
(GANADAL) 		1520004032NRG24021020231122756 02/10/2023 Bheemappa Basappa Dagi 1520004032WL014923 Bheemappa Basappa Dagi 00652 PKGB0010647 2212 2212 Processed 11/11/2023 7362212510 BHEEMAPPA BASAPPA DAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-032-005/30
(GANADAL) 		1520004032NRG24021020231122760 02/10/2023 hampavva yamanappa vitalapur 1520004032WL014924 hampavva yamanappa vitalapur 00652 PKGB0010647 2528 2528 Processed 11/11/2023 7362212506 HAMPAVVA YAMANAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-032-005/30
(GANADAL) 		1520004032NRG24021020231122761 02/10/2023 hampavva yamanappa vitalapur 1520004032WL014924 hampavva yamanappa vitalapur 00652 PKGB0010647 2528 2528 Processed 11/11/2023 7362212516 DEVAPPA VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-032-005/362-A
(GANADAL) 		1520004032NRG24021020231122763 02/10/2023 Shranavva Erappa Kambali 1520004032WL014924 Shranavva Erappa Kambali 00652 PKGB0010647 2528 2528 Processed 11/11/2023 7362212511 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 YELBURGA KN-20-004-032-005/52
(GANADAL) 		1520004032NRG24021020231122764 02/10/2023 hanumappa kambali 1520004032WL014924 hanumappa kambali 00652 PKGB0010647 2528 2528 Processed 11/11/2023 7362212513 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-032-005/956-A
(GANADAL) 		1520004032NRG24021020231122757 02/10/2023 nagamma yankappa hulasanatti 1520004032WL014923 nagamma yankappa hulasanatti 00652 PKGB0010647 2212 2212 Processed 11/11/2023 7362212509 NAGAMMA WO YANKAPPA HULASANAHATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
Total 26228 26228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004032_021023APB_FTO_427681 Canara Bank CNRB0011810 Kukanoor 1580
2 YELBURGA KN1520004032_021023APB_FTO_427681 IDBI Bank IBKL0001196 Koppal 2528
3 YELBURGA KN1520004032_021023APB_FTO_427681 State Bank of India SBIN0004277 KOPPAL 632
4 YELBURGA KN1520004032_021023APB_FTO_427681 State Bank of India SBIN0020213 YELBURGA 4424
5 YELBURGA KN1520004032_021023APB_FTO_427681 State Bank of India SBIN0040838 YELBURGA 2528
6 YELBURGA KN1520004032_021023APB_FTO_427681 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 14536

Download In Excel