Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_300623FTO_221968
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-20-004-003-003/8219
(BANDI) 		1520004003NRG24300620230841172 30/06/2023 Ambareshappa 1520004003WL008584 Ambareshappa 00177 IOBA0002650 1200 1200 Processed 13/07/2023 3375424493 Ambareshappa ()
SubTotal 1200 1200
2 YELBURGA KN-20-004-003-003/50876
(BANDI) 		1520004003NRG24300620230840841 30/06/2023 Sharanappa 1520004003WL008583 Sharanappa 00415 SBIN0011275 600 600 Processed 13/07/2023 3375424486 MR SHARANAPPA MARISIDDANNAVAR ()
SubTotal 600 600
3 YELBURGA KN-20-004-003-004/37
(BANDI) 		1520004003NRG24300620230841263 30/06/2023 Prashanta 1520004003WL008584 Prashanta 00468 UBIN0909092 1500 1500 Processed 13/07/2023 3375424485 Prashanta ()
SubTotal 1500 1500
4 YELBURGA KN-20-004-003-003/2570
(BANDI) 		1520004003NRG24300620230841017 30/06/2023 Sharanavva 1520004003WL008584 Sharanavva 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424482 Sharanavva ()
5 YELBURGA KN-20-004-003-003/2626
(BANDI) 		1520004003NRG24300620230841049 30/06/2023 Duragappa 1520004003WL008584 Duragappa 00652 PKGB0010543 900 900 Processed 13/07/2023 3375424488 Duragappa ()
6 YELBURGA KN-20-004-003-003/276
(BANDI) 		1520004003NRG24300620230840716 30/06/2023 kalakappa 1520004003WL008583 kalakappa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424474 kalakappa ()
7 YELBURGA KN-20-004-003-003/326
(BANDI) 		1520004003NRG24300620230840729 30/06/2023 RENAKA 1520004003WL008583 RENAKA 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424473 RENAKA ()
8 YELBURGA KN-20-004-003-003/50737
(BANDI) 		1520004003NRG24300620230841086 30/06/2023 Suresh 1520004003WL008584 Suresh 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424472 Suresh ()
9 YELBURGA KN-20-004-003-003/50784
(BANDI) 		1520004003NRG24300620230840772 30/06/2023 Yallappa 1520004003WL008583 Yallappa 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424483 Yallappa ()
10 YELBURGA KN-20-004-003-003/50799
(BANDI) 		1520004003NRG24300620230840780 30/06/2023 Ningappa 1520004003WL008583 Ningappa 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424471 Ningappa ()
11 YELBURGA KN-20-004-003-003/50807
(BANDI) 		1520004003NRG24300620230840782 30/06/2023 Akkamma 1520004003WL008583 Akkamma 00652 PKGB0010543 600 600 Processed 13/07/2023 3375424490 Akkamma ()
12 YELBURGA KN-20-004-003-003/7272
(BANDI) 		1520004003NRG24300620230840886 30/06/2023 Sharanappa 1520004003WL008583 Sharanappa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424491 Sharanappa ()
13 YELBURGA KN-20-004-003-003/8120
(BANDI) 		1520004003NRG24300620230841166 30/06/2023 Subbappa 1520004003WL008584 Subbappa 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424489 Subbappa ()
14 YELBURGA KN-20-004-003-003/8129
(BANDI) 		1520004003NRG24300620230840898 30/06/2023 Lakshamavva 1520004003WL008583 Lakshamavva 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424476 Lakshamavva ()
15 YELBURGA KN-20-004-003-003/8206
(BANDI) 		1520004003NRG24300620230840905 30/06/2023 Shivaranappa 1520004003WL008583 Shivaranappa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424475 Shivaranappa ()
16 YELBURGA KN-20-004-003-003/8250
(BANDI) 		1520004003NRG24300620230841190 30/06/2023 Hanamantappa 1520004003WL008584 Hanamantappa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424492 Hanamantappa ()
17 YELBURGA KN-20-004-003-003/8256
(BANDI) 		1520004003NRG24300620230840934 30/06/2023 Mahantesh 1520004003WL008583 Mahantesh 00652 PKGB0010543 300 300 Processed 13/07/2023 3375424478 Mahantesh ()
18 YELBURGA KN-20-004-003-003/9292
(BANDI) 		1520004003NRG24300620230840962 30/06/2023 Rekha 1520004003WL008583 Rekha 00652 PKGB0010543 900 900 Processed 13/07/2023 3375424479 Rekha ()
19 YELBURGA KN-20-004-003-003/9296
(BANDI) 		1520004003NRG24300620230840966 30/06/2023 Sharanappa 1520004003WL008583 Sharanappa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424487 Sharanappa ()
20 YELBURGA KN-20-004-003-003/9298
(BANDI) 		1520004003NRG24300620230840967 30/06/2023 Kudleppa 1520004003WL008583 Kudleppa 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424481 Kudleppa ()
21 YELBURGA KN-20-004-003-003/9596
(BANDI) 		1520004003NRG24300620230840989 30/06/2023 Shreedevi 1520004003WL008583 Shreedevi 00652 PKGB0010543 1200 1200 Processed 13/07/2023 3375424484 Shreedevi ()
22 YELBURGA KN-20-004-003-004/928
(BANDI) 		1520004003NRG24300620230841309 30/06/2023 Ayyamma 1520004003WL008584 Ayyamma 00652 PKGB0010543 1500 1500 Processed 13/07/2023 3375424477 Ayyamma ()
23 YELBURGA KN-20-004-003-004/930
(BANDI) 		1520004003NRG24300620230841311 30/06/2023 Sharanavva 1520004003WL008584 Sharanavva 00652 PKGB0010543 300 300 Processed 13/07/2023 3375424480 Sharanavva ()
SubTotal 23700 23700
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_300623FTO_221968 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1200
2 YELBURGA KN1520004003_300623FTO_221968 State Bank of India SBIN0011275 GAJENDRAGAD 600
3 YELBURGA KN1520004003_300623FTO_221968 Union Bank of India UBIN0909092 BIDADI 1500
4 YELBURGA KN1520004003_300623FTO_221968 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 23700

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