Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_230523FTO_109065
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-20-004-002-004/9
(HIREMYAGERI) 		1520004002NRG24230520230345265 23/05/2023 Husenasaba 1520004002WL003860 Husenasaba 00177 IOBA0002650 1800 1800 Processed 30/05/2023 1944448685 Husenasaba ()
SubTotal 1800 1800
2 YELBURGA KN-20-004-002-004/343
(HIREMYAGERI) 		1520004002NRG24230520230345228 23/05/2023 Umeshappa 1520004002WL003860 Umeshappa 00415 SBIN0011275 2100 2100 Processed 30/05/2023 1944448692 MR UMESHAPPA VEERAPPA BERAGI ()
SubTotal 2100 2100
3 YELBURGA KN-20-004-002-004/125
(HIREMYAGERI) 		1520004002NRG24230520230345124 23/05/2023 Sharavva 1520004002WL003860 Sharavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944448687 Sharavva ()
4 YELBURGA KN-20-004-002-004/202
(HIREMYAGERI) 		1520004002NRG24230520230345135 23/05/2023 Renakavva 1520004002WL003860 Renakavva 00652 PKGB0010755 2100 2100 Rejected 30/05/2023 1944448686 No Such Account
5 YELBURGA KN-20-004-002-004/312
(HIREMYAGERI) 		1520004002NRG24230520230345207 23/05/2023 Mallavva 1520004002WL003860 Mallavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944448690 Mallavva ()
6 YELBURGA KN-20-004-002-004/330
(HIREMYAGERI) 		1520004002NRG24230520230345225 23/05/2023 Manjula 1520004002WL003860 Manjula 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944448691 Manjula ()
7 YELBURGA KN-20-004-002-004/345
(HIREMYAGERI) 		1520004002NRG24230520230345230 23/05/2023 Yamanorasab 1520004002WL003860 Yamanorasab 00652 PKGB0010755 1800 1800 Processed 30/05/2023 1944448688 Yamanorasab ()
8 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24230520230345251 23/05/2023 Shantavva 1520004002WL003860 Shantavva 00652 PKGB0010755 2100 2100 Processed 30/05/2023 1944448689 Shantavva ()
SubTotal 12300 12300
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_230523FTO_109065 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1800
2 YELBURGA KN1520004002_230523FTO_109065 State Bank of India SBIN0011275 GAJENDRAGAD 2100
3 YELBURGA KN1520004002_230523FTO_109065 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 12300

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