Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_020623FTO_151024
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-20-004-002-001/490
(HIREMYAGERI) 		1520004038NRG24020620230508873 02/06/2023 MUKAPPA 1520004038WL005278 MUKAPPA 00078 CNRB0000512 810 810 Processed 08/06/2023 2311789639 MUKAPPA ()
2 YELBURGA KN-20-004-002-001/822
(HIREMYAGERI) 		1520004038NRG24020620230508937 02/06/2023 MAKTUMBI 1520004038WL005278 MAKTUMBI 00078 CNRB0000512 1620 1620 Processed 08/06/2023 2311789641 MAKTUMBI ()
3 YELBURGA KN-20-004-002-001/890
(HIREMYAGERI) 		1520004038NRG24020620230508754 02/06/2023 LILADEVI 1520004038WL005275 LILADEVI 00078 CNRB0000512 2320 2320 Processed 08/06/2023 2311789640 LILADEVI ()
SubTotal 4750 4750
4 YELBURGA KN-20-004-002-001/554
(HIREMYAGERI) 		1520004038NRG24020620230508802 02/06/2023 CHANDRAPPA 1520004038WL005277 CHANDRAPPA 00078 CNRB0003637 3360 3360 Processed 08/06/2023 2311789642 CHANDRAPPA ()
SubTotal 3360 3360
5 YELBURGA KN-20-004-002-001/612
(HIREMYAGERI) 		1520004038NRG24020620230508901 02/06/2023 SHAMANASAB 1520004038WL005278 SHAMANASAB 00078 CNRB0011810 1620 1620 Processed 08/06/2023 2311789658 SHAMANASAB ()
6 YELBURGA KN-20-004-002-001/811
(HIREMYAGERI) 		1520004038NRG24020620230508746 02/06/2023 CHANNAYYA 1520004038WL005275 CHANNAYYA 00078 CNRB0011810 2320 2320 Processed 08/06/2023 2311789657 CHANNAYYA ()
7 YELBURGA KN-20-004-002-001/829
(HIREMYAGERI) 		1520004038NRG24020620230508940 02/06/2023 SHEKHARAYYA 1520004038WL005278 SHEKHARAYYA 00078 CNRB0011810 1620 1620 Processed 08/06/2023 2311789644 SHEKHARAYYA ()
8 YELBURGA KN-20-004-002-001/903
(HIREMYAGERI) 		1520004038NRG24020620230508756 02/06/2023 Dharmappa Oli 1520004038WL005275 Dharmappa Oli 00078 CNRB0011810 2100 2100 Processed 08/06/2023 2311789643 Dharmappa Oli ()
SubTotal 7660 7660
9 YELBURGA KN-20-004-002-001/576
(HIREMYAGERI) 		1520004038NRG24020620230508807 02/06/2023 SHAMANASAB 1520004038WL005277 SHAMANASAB 00415 SBIN0011275 3360 3360 Processed 08/06/2023 2311789653 MR SAMASHUDDIN ()
10 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24020620230508747 02/06/2023 BASAVARAJ 1520004038WL005275 BASAVARAJ 00415 SBIN0011275 2100 2100 Processed 08/06/2023 2311789654 MR BASAVARAJ S CHAVDAPUR ()
SubTotal 5460 5460
11 YELBURGA KN-20-004-002-001/245
(HIREMYAGERI) 		1520004038NRG24020620230508786 02/06/2023 MAMATAJ BEGUM 1520004038WL005277 MAMATAJ BEGUM 00468 UBIN0559954 3360 3360 Processed 08/06/2023 2311789659 MAMATAJ BEGUM ()
SubTotal 3360 3360
12 YELBURGA KN-20-004-002-001/209
(HIREMYAGERI) 		1520004038NRG24020620230508863 02/06/2023 HUSAINBEE 1520004038WL005278 HUSAINBEE 00652 PKGB0010755 1350 1350 Processed 08/06/2023 2311789650 HUSAINBEE ()
13 YELBURGA KN-20-004-002-001/460
(HIREMYAGERI) 		1520004038NRG24020620230508870 02/06/2023 NEELAPPA 1520004038WL005278 NEELAPPA 00652 PKGB0010755 810 810 Processed 08/06/2023 2311789651 NEELAPPA ()
14 YELBURGA KN-20-004-002-001/578
(HIREMYAGERI) 		1520004038NRG24020620230508765 02/06/2023 KALLANAGOUDA 1520004038WL005276 KALLANAGOUDA 00652 PKGB0010755 2360 2360 Processed 08/06/2023 2311789655 KALLANAGOUDA ()
15 YELBURGA KN-20-004-002-001/639
(HIREMYAGERI) 		1520004038NRG24020620230508906 02/06/2023 SUMITRAVVA 1520004038WL005278 SUMITRAVVA 00652 PKGB0010755 1080 1080 Processed 08/06/2023 2311789649 SUMITRAVVA ()
16 YELBURGA KN-20-004-002-001/64-A
(HIREMYAGERI) 		1520004038NRG24020620230508818 02/06/2023 MUTTAVVA 1520004038WL005277 MUTTAVVA 00652 PKGB0010755 3360 3360 Processed 08/06/2023 2311789656 MUTTAVVA ()
17 YELBURGA KN-20-004-002-001/721
(HIREMYAGERI) 		1520004038NRG24020620230510265 02/06/2023 CHANDASAB 1520004038WL005290 CHANDASAB 00652 PKGB0010755 1120 1120 Processed 08/06/2023 2311789652 CHANDASAB ()
SubTotal 10080 10080
18 YELBURGA KN-20-004-002-001/664
(HIREMYAGERI) 		1520004038NRG24020620230508656 02/06/2023 RAJESAB 1520004038WL005273 RAJESAB 00666 IDFB0080353 1450 1450 Processed 08/06/2023 2311789645 RAJESAB ()
SubTotal 1450 1450
19 YELBURGA KN-20-004-002-001/935
(HIREMYAGERI) 		1520004038NRG24020620230508961 02/06/2023 PRAKASH 1520004038WL005278 PRAKASH 00691 IPOS0000001 1080 1080 Processed 08/06/2023 2311789648 PRAKASH ()
20 YELBURGA KN-20-004-002-001/937
(HIREMYAGERI) 		1520004038NRG24020620230508964 02/06/2023 SAIDABI 1520004038WL005278 SAIDABI 00691 IPOS0000001 1620 1620 Processed 08/06/2023 2311789647 SAIDABI ()
21 YELBURGA KN-20-004-002-001/937
(HIREMYAGERI) 		1520004038NRG24020620230508963 02/06/2023 USMANSAB 1520004038WL005278 USMANSAB 00691 IPOS0000001 1620 1620 Processed 08/06/2023 2311789646 USMANSAB ()
SubTotal 4320 4320
Total 40440 40440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_020623FTO_151024 Canara Bank CNRB0000512 GAJENDRAGAD 4750
2 YELBURGA KN1520004038_020623FTO_151024 Canara Bank CNRB0003637 RAJUR 3360
3 YELBURGA KN1520004038_020623FTO_151024 Canara Bank CNRB0011810 Kukanoor 7660
4 YELBURGA KN1520004038_020623FTO_151024 State Bank of India SBIN0011275 GAJENDRAGAD 5460
5 YELBURGA KN1520004038_020623FTO_151024 Union Bank of India UBIN0559954 KOPPAL 3360
6 YELBURGA KN1520004038_020623FTO_151024 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 10080
7 YELBURGA KN1520004038_020623FTO_151024 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1450
8 YELBURGA KN1520004038_020623FTO_151024 India Post Payments Bank IPOS0000001 KOPPAL 4320

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