Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_090523APB_FTO_70613
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-20-004-004-003/378
(BALLUTAGI) 		1520004004NRG24090520230232362 09/05/2023 Chandrasehrayya 1520004004WL002844 Chandrasehrayya 00415 SBIN0020213 1545 1545 Processed 30/05/2023 1945575500 CHANDRASHEKARAYYA S BALAGOD BANK OF INDIA(508505)
2 YELBURGA KN-20-004-004-003/72
(BALLUTAGI) 		1520004004NRG24090520230232434 09/05/2023 Lalitavva 1520004004WL002845 Lalitavva 00415 SBIN0020213 927 927 Processed 30/05/2023 1945575498 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 YELBURGA KN-20-004-004-003/122
(BALLUTAGI) 		1520004004NRG24090520230232342 09/05/2023 Sharanappa 1520004004WL002844 Sharanappa 00415 SBIN0040838 1236 1236 Processed 30/05/2023 1945575501 MR SHARANAPPA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-004-003/394
(BALLUTAGI) 		1520004004NRG24090520230232373 09/05/2023 Basavaraj 1520004004WL002844 Basavaraj 00415 SBIN0040838 1545 1545 Processed 30/05/2023 1945575499 MR BASAVARAJA STATE BANK OF INDIA(508548)
SubTotal 2781 2781
5 YELBURGA KN-20-004-004-003/146
(BALLUTAGI) 		1520004004NRG24090520230232402 09/05/2023 Sharanappa 1520004004WL002845 Sharanappa 00522 CNRB000PGB1 1236 1236 Processed 30/05/2023 1945575467 SHARANAPPA TONDIHAL SO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-004-003/24
(BALLUTAGI) 		1520004004NRG24090520230232351 09/05/2023 SHARANAPPA 1520004004WL002844 SHARANAPPA 00522 CNRB000PGB1 1545 1545 Processed 30/05/2023 1945575436 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
7 YELBURGA KN-20-004-004-003/1
(BALLUTAGI) 		1520004004NRG24090520230232396 09/05/2023 Veeranagouda 1520004004WL002845 Veeranagouda 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575421 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-004-003/111
(BALLUTAGI) 		1520004004NRG24090520230232397 09/05/2023 Shekhappa 1520004004WL002845 Shekhappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575483 SHEKAPPA SANGAPPA JEERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-004-003/113
(BALLUTAGI) 		1520004004NRG24090520230232399 09/05/2023 Iravva 1520004004WL002845 Iravva 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575497 IRAVVA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-004-003/113
(BALLUTAGI) 		1520004004NRG24090520230232398 09/05/2023 Shivaraj 1520004004WL002845 Shivaraj 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575477 MR SHIVARAJA HADAGALI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-004-003/120
(BALLUTAGI) 		1520004004NRG24090520230232340 09/05/2023 Kallayya 1520004004WL002844 Kallayya 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575491 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-004-003/122
(BALLUTAGI) 		1520004004NRG24090520230232341 09/05/2023 Erappa 1520004004WL002844 Erappa 00652 PKGB0010859 927 927 Processed 30/05/2023 1945575508 IIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-004-003/139
(BALLUTAGI) 		1520004004NRG24090520230232400 09/05/2023 Irappa 1520004004WL002845 Irappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575466 EARAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-004-003/139
(BALLUTAGI) 		1520004004NRG24090520230232401 09/05/2023 Kallavva 1520004004WL002845 Kallavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575447 KALLAVVA WO ERAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-004-003/152
(BALLUTAGI) 		1520004004NRG24090520230232343 09/05/2023 Kavita 1520004004WL002844 Kavita 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575485 KAVITHA SANGAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-004-003/164
(BALLUTAGI) 		1520004004NRG24090520230232404 09/05/2023 Muttappa 1520004004WL002845 Muttappa 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575482 MUTTAPPA HUCHHIRAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-004-003/164
(BALLUTAGI) 		1520004004NRG24090520230232403 09/05/2023 SUMITRAVVA 1520004004WL002845 SUMITRAVVA 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575475 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-004-003/171
(BALLUTAGI) 		1520004004NRG24090520230232345 09/05/2023 Iravva 1520004004WL002844 Iravva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575444 ERAVVA WO SHARANAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-004-003/171
(BALLUTAGI) 		1520004004NRG24090520230232344 09/05/2023 Sharanappa 1520004004WL002844 Sharanappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575443 SHARANAPPA NAREGALLA SO BALAPPA NAREGA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-004-003/173
(BALLUTAGI) 		1520004004NRG24090520230232346 09/05/2023 Mallappa 1520004004WL002844 Mallappa 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575431 MALLAPPA B CHAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-004-003/174
(BALLUTAGI) 		1520004004NRG24090520230232405 09/05/2023 Sharanappa 1520004004WL002845 Sharanappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575450 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-004-003/18
(BALLUTAGI) 		1520004004NRG24090520230232406 09/05/2023 Basamma 1520004004WL002845 Basamma 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575425 BASAMMA C TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-004-003/19
(BALLUTAGI) 		1520004004NRG24090520230232408 09/05/2023 Jayashree 1520004004WL002845 Jayashree 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575442 JAYASHREE SHARANAPPA BEVINAKATTI UNION BANK OF INDIA(508500)
24 YELBURGA KN-20-004-004-003/19
(BALLUTAGI) 		1520004004NRG24090520230232407 09/05/2023 Sharanappa 1520004004WL002845 Sharanappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575430 SHARANAPPA A BEVINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-004-003/192
(BALLUTAGI) 		1520004004NRG24090520230232409 09/05/2023 Shivaleela 1520004004WL002845 Shivaleela 00652 PKGB0010859 618 618 Processed 30/05/2023 1945575468 SHIVALEELA WO SHEKHAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-004-003/194
(BALLUTAGI) 		1520004004NRG24090520230232348 09/05/2023 Basamma 1520004004WL002844 Basamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575469 BASAVANNEVVA WO SHARANAYYA BALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-004-003/194
(BALLUTAGI) 		1520004004NRG24090520230232347 09/05/2023 Sharanayya 1520004004WL002844 Sharanayya 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575506 SHARANAYYA G BALAGEIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-004-003/196
(BALLUTAGI) 		1520004004NRG24090520230232350 09/05/2023 Mahalaxmi 1520004004WL002844 Mahalaxmi 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575472 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-004-003/22
(BALLUTAGI) 		1520004004NRG24090520230232410 09/05/2023 Mahadevi 1520004004WL002845 Mahadevi 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575462 MRS MAHADEVI SHANKARA TONDIHALA STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-004-003/221
(BALLUTAGI) 		1520004004NRG24090520230232412 09/05/2023 Gangamma 1520004004WL002845 Gangamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575455 GANGAMMA SHYAGOTI SO MALLESHAPPA SHYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-004-003/221
(BALLUTAGI) 		1520004004NRG24090520230232411 09/05/2023 Malleshappa 1520004004WL002845 Malleshappa 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575417 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-004-003/23
(BALLUTAGI) 		1520004004NRG24090520230232413 09/05/2023 Basamma 1520004004WL002845 Basamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575456 BASAVVA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-004-003/230
(BALLUTAGI) 		1520004004NRG24090520230232414 09/05/2023 GOOLANAGOUDA 1520004004WL002845 GOOLANAGOUDA 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575418 SANNA GULANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-004-003/254
(BALLUTAGI) 		1520004004NRG24090520230232352 09/05/2023 Sharanappa 1520004004WL002844 Sharanappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575440 SHARANAPPA JEERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-004-003/254
(BALLUTAGI) 		1520004004NRG24090520230232353 09/05/2023 Suvrana 1520004004WL002844 Suvrana 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575461 SUVRNA URF SHIVAKKA JIRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-004-003/276
(BALLUTAGI) 		1520004004NRG24090520230232417 09/05/2023 Manjunath 1520004004WL002845 Manjunath 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575473 MANJUNATH SO SANGANAGOUDA RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-004-003/276
(BALLUTAGI) 		1520004004NRG24090520230232416 09/05/2023 Renavva 1520004004WL002845 Renavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575509 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-004-003/277
(BALLUTAGI) 		1520004004NRG24090520230232419 09/05/2023 Basamma 1520004004WL002845 Basamma 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575453 BASAVVA UMESHGOUDA NAGANGOUDRA UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-004-003/277
(BALLUTAGI) 		1520004004NRG24090520230232418 09/05/2023 Ishwaragouda 1520004004WL002845 Ishwaragouda 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575420 ISHWARAGOUDA K NAGANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-004-003/28
(BALLUTAGI) 		1520004004NRG24090520230232355 09/05/2023 Prema 1520004004WL002844 Prema 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575481 PREMA SHARANAPPAGOUDA PPATIEL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-004-003/28
(BALLUTAGI) 		1520004004NRG24090520230232354 09/05/2023 Sharannappagouda 1520004004WL002844 Sharannappagouda 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575492 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-004-003/3-B
(BALLUTAGI) 		1520004004NRG24090520230232356 09/05/2023 Nirmala 1520004004WL002844 Nirmala 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575489 NIRMALA S BHIMANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-004-003/309
(BALLUTAGI) 		1520004004NRG24090520230232357 09/05/2023 Mahadevi 1520004004WL002844 Mahadevi 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575480 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-004-003/327
(BALLUTAGI) 		1520004004NRG24090520230232420 09/05/2023 Mallamma 1520004004WL002845 Mallamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575476 MALLAVVA WO SANGAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-004-003/328
(BALLUTAGI) 		1520004004NRG24090520230232421 09/05/2023 GIRIJAVVA 1520004004WL002845 GIRIJAVVA 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575457 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-004-003/343
(BALLUTAGI) 		1520004004NRG24090520230232358 09/05/2023 Ganagvva 1520004004WL002844 Ganagvva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575510 GANGAVVA MARIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-004-003/352
(BALLUTAGI) 		1520004004NRG24090520230232359 09/05/2023 Basavva 1520004004WL002844 Basavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575474 BASAVVA KALAKANAGOUDA NAGANAGOUDA UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-004-003/353
(BALLUTAGI) 		1520004004NRG24090520230232361 09/05/2023 Savitri 1520004004WL002844 Savitri 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575484 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-004-003/353
(BALLUTAGI) 		1520004004NRG24090520230232360 09/05/2023 Shivanagouda 1520004004WL002844 Shivanagouda 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575451 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-004-003/360
(BALLUTAGI) 		1520004004NRG24090520230232422 09/05/2023 Nagaratna 1520004004WL002845 Nagaratna 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575486 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-004-003/383
(BALLUTAGI) 		1520004004NRG24090520230232364 09/05/2023 Ratnavva 1520004004WL002844 Ratnavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575459 RATNAVVA WO SANGAPPA JEERAGI HOSAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-004-003/383
(BALLUTAGI) 		1520004004NRG24090520230232363 09/05/2023 Sangappa 1520004004WL002844 Sangappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575429 SANGAPPA JIRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-004-003/384
(BALLUTAGI) 		1520004004NRG24090520230232366 09/05/2023 Kavya 1520004004WL002844 Kavya 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575504 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-004-003/384
(BALLUTAGI) 		1520004004NRG24090520230232365 09/05/2023 Shivanagouda 1520004004WL002844 Shivanagouda 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575424 SHIVANAGOUDA S PAVADAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-004-003/385
(BALLUTAGI) 		1520004004NRG24090520230232423 09/05/2023 Sharada 1520004004WL002845 Sharada 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575471 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-004-003/387
(BALLUTAGI) 		1520004004NRG24090520230232424 09/05/2023 Shanthamma 1520004004WL002845 Shanthamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575439 SHANTAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-004-003/388
(BALLUTAGI) 		1520004004NRG24090520230232367 09/05/2023 Ratna 1520004004WL002844 Ratna 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575460 RATNA KALAKAPPA NERAGAL UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-004-003/389
(BALLUTAGI) 		1520004004NRG24090520230232425 09/05/2023 Saroja 1520004004WL002845 Saroja 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575494 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-004-003/391
(BALLUTAGI) 		1520004004NRG24090520230232369 09/05/2023 Kasturi 1520004004WL002844 Kasturi 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575448 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-004-003/391
(BALLUTAGI) 		1520004004NRG24090520230232368 09/05/2023 Mallikarjun 1520004004WL002844 Mallikarjun 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575449 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-004-003/393
(BALLUTAGI) 		1520004004NRG24090520230232370 09/05/2023 Ramappa 1520004004WL002844 Ramappa 00652 PKGB0010859 927 927 Processed 30/05/2023 1945575493 RAMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-004-003/393
(BALLUTAGI) 		1520004004NRG24090520230232371 09/05/2023 Shashikala 1520004004WL002844 Shashikala 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575495 SHASHIKALA SHANKRAPPA ANGADI UNION BANK OF INDIA(508500)
63 YELBURGA KN-20-004-004-003/394
(BALLUTAGI) 		1520004004NRG24090520230232372 09/05/2023 Kalakamma 1520004004WL002844 Kalakamma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575479 KALAKAMMA WI KALAKAPPA JIRIGI HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-004-003/396
(BALLUTAGI) 		1520004004NRG24090520230232374 09/05/2023 Basavaraj 1520004004WL002844 Basavaraj 00652 PKGB0010859 618 618 Processed 30/05/2023 1945575454 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-004-003/40
(BALLUTAGI) 		1520004004NRG24090520230232375 09/05/2023 Iramma 1520004004WL002844 Iramma 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575452 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-004-003/43
(BALLUTAGI) 		1520004004NRG24090520230232376 09/05/2023 BASAYYA BALAGERI 1520004004WL002844 BASAYYA BALAGERI 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575437 BASAYYA BALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-004-003/47
(BALLUTAGI) 		1520004004NRG24090520230232426 09/05/2023 SHEKHAPPA 1520004004WL002845 SHEKHAPPA 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575432 RATNAVVA SHEKHAPPA HADAGALI UNION BANK OF INDIA(508500)
68 YELBURGA KN-20-004-004-003/48
(BALLUTAGI) 		1520004004NRG24090520230232427 09/05/2023 Lalitavva 1520004004WL002845 Lalitavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575428 LALITAVVA D YADAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-004-003/5
(BALLUTAGI) 		1520004004NRG24090520230232428 09/05/2023 Ratnavva 1520004004WL002845 Ratnavva 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575422 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-004-003/54
(BALLUTAGI) 		1520004004NRG24090520230232378 09/05/2023 Channaveeranagouda 1520004004WL002844 Channaveeranagouda 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575505 CHANNAVEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-004-003/54
(BALLUTAGI) 		1520004004NRG24090520230232379 09/05/2023 Nirmala 1520004004WL002844 Nirmala 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575464 NIRMALA HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-004-003/57
(BALLUTAGI) 		1520004004NRG24090520230232380 09/05/2023 Sharanappa 1520004004WL002844 Sharanappa 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575423 SHARANAPPA S METI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-004-003/57
(BALLUTAGI) 		1520004004NRG24090520230232381 09/05/2023 Vijayalashmi 1520004004WL002844 Vijayalashmi 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575446 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-004-003/6
(BALLUTAGI) 		1520004004NRG24090520230232429 09/05/2023 Kalakavva 1520004004WL002845 Kalakavva 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575458 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-004-003/62
(BALLUTAGI) 		1520004004NRG24090520230232382 09/05/2023 Nirmala 1520004004WL002844 Nirmala 00652 PKGB0010859 618 618 Processed 30/05/2023 1945575470 NIRMALA GULANGOUDA NAGANGOUDA UNION BANK OF INDIA(508500)
76 YELBURGA KN-20-004-004-003/64
(BALLUTAGI) 		1520004004NRG24090520230232383 09/05/2023 Mahantesh 1520004004WL002844 Mahantesh 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575496 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-004-003/70
(BALLUTAGI) 		1520004004NRG24090520230232430 09/05/2023 DRAKSHAYANI 1520004004WL002845 DRAKSHAYANI 00652 PKGB0010859 618 618 Processed 30/05/2023 1945575434 DRAXAYANEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-004-003/71
(BALLUTAGI) 		1520004004NRG24090520230232431 09/05/2023 ANANDAGOUDA 1520004004WL002845 ANANDAGOUDA 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575507 ANANDAGOUDA GOOLANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-004-003/72
(BALLUTAGI) 		1520004004NRG24090520230232433 09/05/2023 Sangappa 1520004004WL002845 Sangappa 00652 PKGB0010859 927 927 Processed 30/05/2023 1945575487 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-004-003/73
(BALLUTAGI) 		1520004004NRG24090520230232384 09/05/2023 Kalakappa 1520004004WL002844 Kalakappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575438 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-004-003/73
(BALLUTAGI) 		1520004004NRG24090520230232385 09/05/2023 Syaravva 1520004004WL002844 Syaravva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575445 SHARADA KALAKAPPA TOPALKATTI UNION BANK OF INDIA(508500)
82 YELBURGA KN-20-004-004-003/778-B
(BALLUTAGI) 		1520004004NRG24090520230232386 09/05/2023 Gangavva 1520004004WL002844 Gangavva 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575502 GANGAVVA IRANNA SHIRURA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-004-003/79
(BALLUTAGI) 		1520004004NRG24090520230232389 09/05/2023 Savitri 1520004004WL002844 Savitri 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575490 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-004-003/79
(BALLUTAGI) 		1520004004NRG24090520230232388 09/05/2023 Savitri 1520004004WL002844 Savitri 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575488 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-004-003/79
(BALLUTAGI) 		1520004004NRG24090520230232387 09/05/2023 Suresh 1520004004WL002844 Suresh 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575427 SURESHA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-004-003/790
(BALLUTAGI) 		1520004004NRG24090520230232435 09/05/2023 Annapurna 1520004004WL002845 Annapurna 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575478 ANNAPURNA KALAKANAGOUDA TONDIHAL UNION BANK OF INDIA(508500)
87 YELBURGA KN-20-004-004-003/799
(BALLUTAGI) 		1520004004NRG24090520230232390 09/05/2023 laxmavva 1520004004WL002844 laxmavva 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575435 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-004-003/8
(BALLUTAGI) 		1520004004NRG24090520230232391 09/05/2023 Basavaraj 1520004004WL002844 Basavaraj 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575441 BASAVBARAJ SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-004-003/8
(BALLUTAGI) 		1520004004NRG24090520230232392 09/05/2023 Renuka 1520004004WL002844 Renuka 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575463 RENAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-004-003/803
(BALLUTAGI) 		1520004004NRG24090520230232393 09/05/2023 Shekhappa 1520004004WL002844 Shekhappa 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575433 SEKHAPPA MARIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-004-003/84
(BALLUTAGI) 		1520004004NRG24090520230232395 09/05/2023 PREMAVVA 1520004004WL002844 PREMAVVA 00652 PKGB0010859 1236 1236 Processed 30/05/2023 1945575419 PREMAVVA S THOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-004-003/84
(BALLUTAGI) 		1520004004NRG24090520230232394 09/05/2023 Sharanappa 1520004004WL002844 Sharanappa 00652 PKGB0010859 1545 1545 Processed 30/05/2023 1945575426 SHARANAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-004-003/92
(BALLUTAGI) 		1520004004NRG24090520230232436 09/05/2023 Mudakavva 1520004004WL002845 Mudakavva 00652 PKGB0010859 309 309 Processed 30/05/2023 1945575503 MRS MAMAHAJ STATE BANK OF INDIA(508548)
SubTotal 110313 110313
94 YELBURGA KN-20-004-004-003/45
(BALLUTAGI) 		1520004004NRG24090520230232377 09/05/2023 Manjula 1520004004WL002844 Manjula 00652 PKGB0010970 1545 1545 Processed 30/05/2023 1945575465 MANJULA MALIPATILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
95 YELBURGA KN-20-004-004-003/71
(BALLUTAGI) 		1520004004NRG24090520230232432 09/05/2023 Channavva 1520004004WL002845 Channavva 00666 IDFB0080353 1545 1545 Processed 30/05/2023 1945575416 Channamma . IDFC BANK LIMITED(608117)
SubTotal 1545 1545
Total 121437 121437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_090523APB_FTO_70613 State Bank of India SBIN0020213 YELBURGA 2472
2 YELBURGA KN1520004004_090523APB_FTO_70613 State Bank of India SBIN0040838 YELBURGA 2781
3 YELBURGA KN1520004004_090523APB_FTO_70613 Pragathi Gramin Bank CNRB000PGB1 PGB YELBURGA 1545
4 YELBURGA KN1520004004_090523APB_FTO_70613 Pragathi Gramin Bank CNRB000PGB1 Yelburga 1236
5 YELBURGA KN1520004004_090523APB_FTO_70613 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 110313
6 YELBURGA KN1520004004_090523APB_FTO_70613 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1545
7 YELBURGA KN1520004004_090523APB_FTO_70613 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1545

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