Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_050523APB_FTO_63364
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-20-004-001-001/1879
(MUDHOL) 		1520004001NRG24050520230193944 05/05/2023 Sujatha 1520004001WL002573 Sujatha 00415 SBIN0040838 2400 2400 Processed 24/05/2023 1818140255 SUJATA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
2 YELBURGA KN-20-004-001-001/265
(MUDHOL) 		1520004001NRG24050520230193960 05/05/2023 Chanavva 1520004001WL002573 Chanavva 00468 UBIN0559954 2400 2400 Processed 24/05/2023 1818140256 CHANNAVVA ANDAPPA BIRALDDINNI UNION BANK OF INDIA(508500)
3 YELBURGA KN-20-004-001-001/861
(MUDHOL) 		1520004001NRG24050520230193976 05/05/2023 Draxayani 1520004001WL002573 Draxayani 00468 UBIN0559954 2400 2400 Processed 24/05/2023 1818140254 DRAKSHAYANI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
4 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24050520230193973 05/05/2023 MANATAVVA 1520004001WL002573 MANATAVVA 00522 CNRB000PGB1 2400 2400 Processed 24/05/2023 1818140233 MAHANTAVVA SHEKHARAYYA MATHAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2400 2400
5 YELBURGA KN-20-004-001-001/1219-A
(MUDHOL) 		1520004001NRG24050520230193934 05/05/2023 kallavva 1520004001WL002573 kallavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140235 KALLAVVA VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1219-A
(MUDHOL) 		1520004001NRG24050520230193933 05/05/2023 Mailarappa 1520004001WL002573 Mailarappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140236 MAILARAPPA G VADANLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 YELBURGA KN-20-004-001-001/1320
(MUDHOL) 		1520004001NRG24050520230193935 05/05/2023 KALAKAPPA 1520004001WL002573 KALAKAPPA 00652 PKGB0010755 2100 2100 Processed 24/05/2023 1818140227 KALAKAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/1333
(MUDHOL) 		1520004001NRG24050520230193937 05/05/2023 Prema 1520004001WL002573 Prema 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140234 PREMA SHARANAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1333
(MUDHOL) 		1520004001NRG24050520230193936 05/05/2023 Sharanappa 1520004001WL002573 Sharanappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140249 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24050520230193940 05/05/2023 Devakka 1520004001WL002573 Devakka 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1818140225 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1628
(MUDHOL) 		1520004001NRG24050520230193939 05/05/2023 Srinivas 1520004001WL002573 Srinivas 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1818140238 SRINIVAS K ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24050520230193942 05/05/2023 Ratnavva 1520004001WL002573 Ratnavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140264 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24050520230193941 05/05/2023 Siddappa 1520004001WL002573 Siddappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140265 SIDDAPPAKALAKAPPAOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1879
(MUDHOL) 		1520004001NRG24050520230193943 05/05/2023 Manjunatha 1520004001WL002573 Manjunatha 00652 PKGB0010755 2100 2100 Processed 24/05/2023 1818140226 MANJUNATH BASAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1988
(MUDHOL) 		1520004001NRG24050520230193945 05/05/2023 Shantavva 1520004001WL002573 Shantavva 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1818140240 SHANTAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/211-A
(MUDHOL) 		1520004001NRG24050520230193947 05/05/2023 Kavita 1520004001WL002573 Kavita 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140244 KAVITA NADAGOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24050520230193949 05/05/2023 Nilappa 1520004001WL002573 Nilappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140250 NEELAPPA Y INEKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/215
(MUDHOL) 		1520004001NRG24050520230193950 05/05/2023 Summavva 1520004001WL002573 Summavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140251 SUMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24050520230193952 05/05/2023 Malavva 1520004001WL002573 Malavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140267 MALAVVA YALLAPPARAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/224
(MUDHOL) 		1520004001NRG24050520230193951 05/05/2023 Parasappa 1520004001WL002573 Parasappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140228 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/225-A
(MUDHOL) 		1520004001NRG24050520230193953 05/05/2023 Channamma 1520004001WL002573 Channamma 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140230 CHANNAMMA BILIGIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/225-A
(MUDHOL) 		1520004001NRG24050520230193954 05/05/2023 Shivakumar 1520004001WL002573 Shivakumar 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140253 Mr. SHIVA KUMAR INDIAN BANK(607105)
23 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24050520230193956 05/05/2023 MALLAPPA 1520004001WL002573 MALLAPPA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140237 MALLAPPASHARANAPPABETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/2251
(MUDHOL) 		1520004001NRG24050520230193955 05/05/2023 SUJATA 1520004001WL002573 SUJATA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140242 SUJATA M BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24050520230193957 05/05/2023 SHARANAYYA 1520004001WL002573 SHARANAYYA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140268 SHARANAYYA BILAGIRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/258
(MUDHOL) 		1520004001NRG24050520230193958 05/05/2023 Sholochana 1520004001WL002573 Sholochana 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140263 SULOCHANA S BILGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/265
(MUDHOL) 		1520004001NRG24050520230193959 05/05/2023 ANDAPPA 1520004001WL002573 ANDAPPA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140266 ANDAPPA SHIRIYALAPPA BIRALADINI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24050520230193961 05/05/2023 AMBANNA 1520004001WL002573 AMBANNA 00652 PKGB0010755 2100 2100 Processed 24/05/2023 1818140258 AMBANNAYALLAPPAVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/343
(MUDHOL) 		1520004001NRG24050520230193962 05/05/2023 paramma 1520004001WL002573 paramma 00652 PKGB0010755 2100 2100 Processed 24/05/2023 1818140232 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/418
(MUDHOL) 		1520004001NRG24050520230193964 05/05/2023 Shekhavva 1520004001WL002573 Shekhavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140241 SHEKAVVA S DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24050520230193965 05/05/2023 DADDAVERADRHAYYA 1520004001WL002573 DADDAVERADRHAYYA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140224 GIRIJAVVA V BILGIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/616
(MUDHOL) 		1520004001NRG24050520230193966 05/05/2023 gurayya 1520004001WL002573 gurayya 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140239 GURAYYA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24050520230193967 05/05/2023 BASAPPA 1520004001WL002573 BASAPPA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140262 BASAPPA JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/655
(MUDHOL) 		1520004001NRG24050520230193968 05/05/2023 NIRAMAL 1520004001WL002573 NIRAMAL 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140245 NIRAMALA UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-001-001/655-A
(MUDHOL) 		1520004001NRG24050520230193970 05/05/2023 siddappa 1520004001WL002573 siddappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140248 SIDDAPPA N JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/666
(MUDHOL) 		1520004001NRG24050520230193972 05/05/2023 kalakavva 1520004001WL002573 kalakavva 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140246 KALAKAVVA K RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/666
(MUDHOL) 		1520004001NRG24050520230193971 05/05/2023 Kallappa 1520004001WL002573 Kallappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140247 KALLAPPA MALLAPPA RAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 YELBURGA KN-20-004-001-001/78
(MUDHOL) 		1520004001NRG24050520230193974 05/05/2023 KALAKAYYA 1520004001WL002573 KALAKAYYA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140229 MR KALAKAYYA STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-001-001/861
(MUDHOL) 		1520004001NRG24050520230193975 05/05/2023 BASAVARAJ 1520004001WL002573 BASAVARAJ 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140252 BASAVARAJ INAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/994
(MUDHOL) 		1520004001NRG24050520230193978 05/05/2023 Ningappa 1520004001WL002573 Ningappa 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140257 NINGAPPA V HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/994
(MUDHOL) 		1520004001NRG24050520230193977 05/05/2023 Shantavva 1520004001WL002573 Shantavva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1818140243 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24050520230193980 05/05/2023 Anusuya 1520004001WL002573 Anusuya 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140231 ANASUYA Y RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/995
(MUDHOL) 		1520004001NRG24050520230193979 05/05/2023 YALLAPPA 1520004001WL002573 YALLAPPA 00652 PKGB0010755 2400 2400 Processed 24/05/2023 1818140261 YALLAREDDYAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89400 89400
44 YELBURGA KN-20-004-001-001/211
(MUDHOL) 		1520004001NRG24050520230193946 05/05/2023 RAMESH 1520004001WL002573 RAMESH 00652 PKGB0010970 1800 1800 Processed 24/05/2023 1818140260 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/418
(MUDHOL) 		1520004001NRG24050520230193963 05/05/2023 Sharanappa 1520004001WL002573 Sharanappa 00652 PKGB0010970 2400 2400 Processed 24/05/2023 1818140259 SHARANAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 103200 103200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_050523APB_FTO_63364 State Bank of India SBIN0040838 YELBURGA 2400
2 YELBURGA KN1520004001_050523APB_FTO_63364 Union Bank of India UBIN0559954 KOPPAL 4800
3 YELBURGA KN1520004001_050523APB_FTO_63364 Pragathi Gramin Bank CNRB000PGB1 Mudhol 2400
4 YELBURGA KN1520004001_050523APB_FTO_63364 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 89400
5 YELBURGA KN1520004001_050523APB_FTO_63364 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4200

Download In Excel