Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:26:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_050623FTO_157142
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-20-004-031-005/2436
(VAJRABANDI) 		1520004031NRG24050620230546764 05/06/2023 Virupakshappa 1520004031WL005608 Virupakshappa 00032 UTIB0001310 1264 1264 Processed 15/06/2023 2567241968 Virupakshappa ()
SubTotal 1264 1264
2 YELBURGA KN-20-004-031-005/11
(VAJRABANDI) 		1520004031NRG24050620230546712 05/06/2023 Basavva 1520004031WL005608 Basavva 00415 SBIN0020213 948 948 Processed 15/06/2023 2567241963 MRS BASAVVA BASAVVA ()
3 YELBURGA KN-20-004-031-005/19
(VAJRABANDI) 		1520004031NRG24050620230546734 05/06/2023 Basappa 1520004031WL005608 Basappa 00415 SBIN0020213 948 948 Processed 15/06/2023 2567241965 MR BASAPPA ()
4 YELBURGA KN-20-004-031-005/2241
(VAJRABANDI) 		1520004031NRG24050620230546741 05/06/2023 Bharamavva 1520004031WL005608 Bharamavva 00415 SBIN0020213 1580 1580 Processed 15/06/2023 2567241960 MRS BHARAMAVVA CHANNAPPA THOKALI ()
5 YELBURGA KN-20-004-031-005/2420
(VAJRABANDI) 		1520004031NRG24050620230546761 05/06/2023 IShawar 1520004031WL005608 IShawar 00415 SBIN0020213 948 948 Processed 15/06/2023 2567241964 MR ISHWARAYYA HIREMATH ()
6 YELBURGA KN-20-004-031-005/748
(VAJRABANDI) 		1520004031NRG24050620230546822 05/06/2023 Shantavva 1520004031WL005608 Shantavva 00415 SBIN0020213 632 632 Processed 15/06/2023 2567241966 MRS SHANTAVVA ()
7 YELBURGA KN-20-004-031-005/859
(VAJRABANDI) 		1520004031NRG24050620230546833 05/06/2023 Gangavva 1520004031WL005608 Gangavva 00415 SBIN0020213 1580 1580 Processed 15/06/2023 2567241961 MISS GANGAMMA ()
8 YELBURGA KN-20-004-031-005/873
(VAJRABANDI) 		1520004031NRG24050620230546841 05/06/2023 Kalakavva 1520004031WL005608 Kalakavva 00415 SBIN0020213 948 948 Processed 15/06/2023 2567241962 MRS KALAKAMMA M NG OF RENUKA BALAPPA MAL ()
9 YELBURGA KN-20-004-031-005/895
(VAJRABANDI) 		1520004031NRG24050620230546843 05/06/2023 annavva 1520004031WL005608 annavva 00415 SBIN0020213 1580 1580 Processed 15/06/2023 2567241954 MRS ANNAVVA ()
SubTotal 9164 9164
10 YELBURGA KN-20-004-031-005/2
(VAJRABANDI) 		1520004031NRG24050620230546736 05/06/2023 Manjunath 1520004031WL005608 Manjunath 00415 SBIN0040838 1580 1580 Processed 15/06/2023 2567241959 MR MANJUNATH ()
11 YELBURGA KN-20-004-031-005/81
(VAJRABANDI) 		1520004031NRG24050620230546831 05/06/2023 Neelanagouda 1520004031WL005608 Neelanagouda 00415 SBIN0040838 1580 1580 Processed 15/06/2023 2567241951 MR NEELANAGOUDA BUDDANAGOUDRA ()
SubTotal 3160 3160
12 YELBURGA KN-20-004-031-004/2784
(VAJRABANDI) 		1520004031NRG24050620230546710 05/06/2023 Bagy 1520004031WL005608 Bagy 00652 PKGB0010859 3476 3476 Processed 15/06/2023 2567241953 Bagy ()
SubTotal 3476 3476
13 YELBURGA KN-20-004-031-005/1208
(VAJRABANDI) 		1520004031NRG24050620230546713 05/06/2023 Laxmavva 1520004031WL005608 Laxmavva 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241949 Laxmavva ()
14 YELBURGA KN-20-004-031-005/1549
(VAJRABANDI) 		1520004031NRG24050620230546724 05/06/2023 Gouramma 1520004031WL005608 Gouramma 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241950 Gouramma ()
15 YELBURGA KN-20-004-031-005/2253
(VAJRABANDI) 		1520004031NRG24050620230546752 05/06/2023 Kalakavva 1520004031WL005608 Kalakavva 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241956 Kalakavva ()
16 YELBURGA KN-20-004-031-005/3244
(VAJRABANDI) 		1520004031NRG24050620230546772 05/06/2023 Gulappa 1520004031WL005608 Gulappa 00691 IPOS0000001 1264 1264 Processed 15/06/2023 2567241948 Gulappa ()
17 YELBURGA KN-20-004-031-005/357
(VAJRABANDI) 		1520004031NRG24050620230546778 05/06/2023 Yamanurappa 1520004031WL005608 Yamanurappa 00691 IPOS0000001 948 948 Processed 15/06/2023 2567241957 Yamanurappa ()
18 YELBURGA KN-20-004-031-005/3616
(VAJRABANDI) 		1520004031NRG24050620230546782 05/06/2023 Pirasab 1520004031WL005608 Pirasab 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241955 Pirasab ()
19 YELBURGA KN-20-004-031-005/765
(VAJRABANDI) 		1520004031NRG24050620230546824 05/06/2023 Manjunath 1520004031WL005608 Manjunath 00691 IPOS0000001 316 316 Processed 15/06/2023 2567241967 Manjunath ()
20 YELBURGA KN-20-004-031-005/768
(VAJRABANDI) 		1520004031NRG24050620230546825 05/06/2023 Basanagouda 1520004031WL005608 Basanagouda 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241952 Basanagouda ()
21 YELBURGA KN-20-004-031-005/780
(VAJRABANDI) 		1520004031NRG24050620230546828 05/06/2023 Vijayalaxmi 1520004031WL005608 Vijayalaxmi 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2567241958 Vijayalaxmi ()
SubTotal 12008 12008
Total 29072 29072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_050623FTO_157142 AXIS BANK UTIB0001310 KUSHTAGI 1264
2 YELBURGA KN1520004031_050623FTO_157142 State Bank of India SBIN0020213 YELBURGA 9164
3 YELBURGA KN1520004031_050623FTO_157142 State Bank of India SBIN0040838 YELBURGA 3160
4 YELBURGA KN1520004031_050623FTO_157142 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3476
5 YELBURGA KN1520004031_050623FTO_157142 India Post Payments Bank IPOS0000001 KOPPAL 12008

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