Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_030623FTO_151987
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-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24030620230516958 03/06/2023 DARMAPPA 1520004WL0005353 DARMAPPA 00078 CNRB0000512 900 900 Processed 12/06/2023 2462512562 DARMAPPA ()
2 YELBURGA KN-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24030620230516959 03/06/2023 DARMAPPA 1520004WL0005353 DARMAPPA 00078 CNRB0000512 1680 1680 Processed 12/06/2023 2462512561 DARMAPPA ()
3 YELBURGA KN-20-004-002-001/673
(HIREMYAGERI) 		1520004038NRG24030620230516956 03/06/2023 HANAMAPPA 1520004WL0005353 HANAMAPPA 00078 CNRB0000512 1680 1680 Processed 12/06/2023 2462512560 HANAMAPPA ()
4 YELBURGA KN-20-004-002-001/673
(HIREMYAGERI) 		1520004038NRG24030620230516957 03/06/2023 HANAMAPPA 1520004WL0005353 HANAMAPPA 00078 CNRB0000512 1200 1200 Processed 12/06/2023 2462512559 HANAMAPPA ()
5 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24030620230516962 03/06/2023 Parashurama 1520004WL0005353 Parashurama 00078 CNRB0000512 2400 2400 Rejected 12/06/2023 2462512564 No Such Account
6 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24030620230516952 03/06/2023 Parashurama 1520004WL0005353 Parashurama 00078 CNRB0000512 1275 1275 Rejected 12/06/2023 2462512563 No Such Account
SubTotal 9135 9135
7 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24030620230516954 03/06/2023 ISWARAGOUDA 1520004WL0005353 ISWARAGOUDA 00078 CNRB0011810 1680 1680 Processed 12/06/2023 2462512566 ISWARAGOUDA ()
8 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24030620230516948 03/06/2023 ISWARAGOUDA 1520004WL0005353 ISWARAGOUDA 00078 CNRB0011810 1300 1300 Processed 12/06/2023 2462512565 ISWARAGOUDA ()
9 YELBURGA KN-20-004-002-001/731
(HIREMYAGERI) 		1520004038NRG24030620230516950 03/06/2023 JULEKABI 1520004WL0005353 JULEKABI 00078 CNRB0011810 4326 4326 Processed 12/06/2023 2462512567 JULEKABI ()
10 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24030620230516951 03/06/2023 BASAPPA 1520004WL0005353 BASAPPA 00078 CNRB0011810 1530 1530 Processed 12/06/2023 2462512575 BASAPPA ()
11 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24030620230516963 03/06/2023 BASAPPA 1520004WL0005353 BASAPPA 00078 CNRB0011810 2100 2100 Processed 12/06/2023 2462512574 BASAPPA ()
SubTotal 10936 10936
12 YELBURGA KN-20-004-002-001/605
(HIREMYAGERI) 		1520004038NRG24030620230516960 03/06/2023 JEEVANABI 1520004WL0005353 JEEVANABI 00652 PKGB0010755 1264 1264 Processed 12/06/2023 2462512568 JEEVANABI ()
13 YELBURGA KN-20-004-002-001/605
(HIREMYAGERI) 		1520004038NRG24030620230516961 03/06/2023 JEEVANABI 1520004WL0005353 JEEVANABI 00652 PKGB0010755 1550 1550 Processed 12/06/2023 2462512569 JEEVANABI ()
14 YELBURGA KN-20-004-002-001/643
(HIREMYAGERI) 		1520004038NRG24030620230516955 03/06/2023 AMEENABI 1520004WL0005353 AMEENABI 00652 PKGB0010755 1740 1740 Processed 12/06/2023 2462512571 AMEENABI ()
15 YELBURGA KN-20-004-002-001/643
(HIREMYAGERI) 		1520004038NRG24030620230516947 03/06/2023 AMEENABI 1520004WL0005353 AMEENABI 00652 PKGB0010755 1740 1740 Processed 12/06/2023 2462512570 AMEENABI ()
16 YELBURGA KN-20-004-002-001/729
(HIREMYAGERI) 		1520004038NRG24030620230516953 03/06/2023 VEERANAGOUDA 1520004WL0005353 VEERANAGOUDA 00652 PKGB0010755 1740 1740 Processed 12/06/2023 2462512572 VEERANAGOUDA ()
17 YELBURGA KN-20-004-002-001/729
(HIREMYAGERI) 		1520004038NRG24030620230516949 03/06/2023 VEERANAGOUDA 1520004WL0005353 VEERANAGOUDA 00652 PKGB0010755 1740 1740 Processed 12/06/2023 2462512573 VEERANAGOUDA ()
SubTotal 9774 9774
Total 29845 29845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_030623FTO_151987 Canara Bank CNRB0000512 GAJENDRAGAD 9135
2 YELBURGA KN1520004038_030623FTO_151987 Canara Bank CNRB0011810 Kukanoor 10936
3 YELBURGA KN1520004038_030623FTO_151987 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 9774

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