Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_301223APB_FTO_672693
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-20-004-005-001/110
(KARMUDI) 		1520004005NRG24301220231295983 30/12/2023 madanabi 1520004005WL020623 madanabi 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127951 MODINABI MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-005-001/110
(KARMUDI) 		1520004005NRG24301220231295984 30/12/2023 madanabi 1520004005WL020623 madanabi 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127950 MODINABI MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-005-001/119
(KARMUDI) 		1520004005NRG24301220231295985 30/12/2023 HANAMAVVA 1520004005WL020623 HANAMAVVA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127938 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-005-001/119
(KARMUDI) 		1520004005NRG24301220231295986 30/12/2023 HANAMAVVA 1520004005WL020623 HANAMAVVA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127939 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24301220231295988 30/12/2023 KALPANA 1520004005WL020623 KALPANA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127953 KALAPANA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24301220231295990 30/12/2023 KALPANA 1520004005WL020623 KALPANA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127952 KALAPANA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24301220231295989 30/12/2023 umesh 1520004005WL020623 umesh 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127949 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-005-001/333
(KARMUDI) 		1520004005NRG24301220231295987 30/12/2023 umesh 1520004005WL020623 umesh 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127948 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24301220231295991 30/12/2023 BASAVARAJ 1520004005WL020623 BASAVARAJ 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127934 MR BASAVARAJ SHANKRAPPA MUGALI STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24301220231295993 30/12/2023 BASAVARAJ 1520004005WL020623 BASAVARAJ 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127935 MR BASAVARAJ SHANKRAPPA MUGALI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24301220231295994 30/12/2023 KAVITA 1520004005WL020623 KAVITA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127942 KAVITA B MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-005-001/336
(KARMUDI) 		1520004005NRG24301220231295992 30/12/2023 KAVITA 1520004005WL020623 KAVITA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127943 KAVITA B MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-005-001/462
(KARMUDI) 		1520004005NRG24301220231295995 30/12/2023 LALITA 1520004005WL020623 LALITA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127946 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-005-001/462
(KARMUDI) 		1520004005NRG24301220231295996 30/12/2023 LALITA 1520004005WL020623 LALITA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127947 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-005-001/563
(KARMUDI) 		1520004005NRG24301220231295997 30/12/2023 MALLIKARJUNA 1520004005WL020623 MALLIKARJUNA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127936 VIJAYAKUMARSHARANAPPANINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-005-001/563
(KARMUDI) 		1520004005NRG24301220231295998 30/12/2023 MALLIKARJUNA 1520004005WL020623 MALLIKARJUNA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127937 VIJAYAKUMARSHARANAPPANINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-005-001/704
(KARMUDI) 		1520004005NRG24301220231295999 30/12/2023 SHAKUNTHALA 1520004005WL020623 SHAKUNTHALA 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127940 SHAKUNTALA SHARANAPPA NINGOJI CANARA BANK(508532)
18 YELBURGA KN-20-004-005-001/704
(KARMUDI) 		1520004005NRG24301220231296000 30/12/2023 SHAKUNTHALA 1520004005WL020623 SHAKUNTHALA 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127941 SHAKUNTALA SHARANAPPA NINGOJI CANARA BANK(508532)
19 YELBURGA KN-20-004-005-001/930
(KARMUDI) 		1520004005NRG24301220231296001 30/12/2023 Nirmala 1520004005WL020623 Nirmala 00652 PKGB0010755 1580 1580 Processed 14/03/2024 1785127944 NIRMALA M NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-005-001/930
(KARMUDI) 		1520004005NRG24301220231296002 30/12/2023 Nirmala 1520004005WL020623 Nirmala 00652 PKGB0010755 3160 3160 Processed 14/03/2024 1785127945 NIRMALA M NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47400 47400
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_301223APB_FTO_672693 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 47400

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