Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_030723FTO_227896
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-20-004-019-003/240
(BEVOOR) 		1520004019NRG24030720230871759 03/07/2023 Timappa 1520004019WL008921 Timappa 00522 CNRB000PGB1 270 270 Rejected 13/07/2023 3375430179 No Such Account
SubTotal 270 270
2 YELBURGA KN-20-004-019-003/1670
(BEVOOR) 		1520004019NRG24030720230871676 03/07/2023 Ropa 1520004019WL008921 Ropa 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430196 Ropa ()
3 YELBURGA KN-20-004-019-003/1869
(BEVOOR) 		1520004019NRG24030720230871687 03/07/2023 veeresh 1520004019WL008921 veeresh 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430182 veeresh ()
4 YELBURGA KN-20-004-019-003/1910
(BEVOOR) 		1520004019NRG24030720230871691 03/07/2023 Shangappa 1520004019WL008921 Shangappa 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430184 Shangappa ()
5 YELBURGA KN-20-004-019-003/1979
(BEVOOR) 		1520004019NRG24030720230871712 03/07/2023 Shantavva 1520004019WL008921 Shantavva 00652 PKGB0010556 810 810 Processed 13/07/2023 3375430187 Shantavva ()
6 YELBURGA KN-20-004-019-003/198
(BEVOOR) 		1520004019NRG24030720230871713 03/07/2023 Parameshappa 1520004019WL008921 Parameshappa 00652 PKGB0010556 810 810 Processed 13/07/2023 3375430197 Parameshappa ()
7 YELBURGA KN-20-004-019-003/2010
(BEVOOR) 		1520004019NRG24030720230871726 03/07/2023 Sharanappa 1520004019WL008921 Sharanappa 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430180 Sharanappa ()
8 YELBURGA KN-20-004-019-003/2025
(BEVOOR) 		1520004019NRG24030720230871729 03/07/2023 Nagaraj 1520004019WL008921 Nagaraj 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430192 Nagaraj ()
9 YELBURGA KN-20-004-019-003/2084
(BEVOOR) 		1520004019NRG24030720230871747 03/07/2023 Anasamma 1520004019WL008921 Anasamma 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430193 Anasamma ()
10 YELBURGA KN-20-004-019-003/2094
(BEVOOR) 		1520004019NRG24030720230871751 03/07/2023 Basavaraj 1520004019WL008921 Basavaraj 00652 PKGB0010556 810 810 Processed 13/07/2023 3375430189 Basavaraj ()
11 YELBURGA KN-20-004-019-003/3006
(BEVOOR) 		1520004019NRG24030720230871781 03/07/2023 Basamma 1520004019WL008921 Basamma 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430186 Basamma ()
12 YELBURGA KN-20-004-019-003/3006
(BEVOOR) 		1520004019NRG24030720230871780 03/07/2023 Bheemappa 1520004019WL008921 Bheemappa 00652 PKGB0010556 270 270 Processed 13/07/2023 3375430185 Bheemappa ()
13 YELBURGA KN-20-004-019-003/304
(BEVOOR) 		1520004019NRG24030720230871783 03/07/2023 Basavva 1520004019WL008921 Basavva 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430188 Basavva ()
14 YELBURGA KN-20-004-019-003/305
(BEVOOR) 		1520004019NRG24030720230871785 03/07/2023 Kasorevva 1520004019WL008921 Kasorevva 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430183 Kasorevva ()
15 YELBURGA KN-20-004-019-003/3222
(BEVOOR) 		1520004019NRG24030720230871799 03/07/2023 sharanappa 1520004019WL008921 sharanappa 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430194 sharanappa ()
16 YELBURGA KN-20-004-019-003/370
(BEVOOR) 		1520004019NRG24030720230871806 03/07/2023 Channabasava 1520004019WL008921 Channabasava 00652 PKGB0010556 540 540 Processed 13/07/2023 3375430181 Channabasava ()
17 YELBURGA KN-20-004-019-003/776
(BEVOOR) 		1520004019NRG24030720230871835 03/07/2023 Devakka 1520004019WL008921 Devakka 00652 PKGB0010556 810 810 Processed 13/07/2023 3375430191 Devakka ()
18 YELBURGA KN-20-004-019-003/874
(BEVOOR) 		1520004019NRG24030720230871847 03/07/2023 Kallamma 1520004019WL008921 Kallamma 00652 PKGB0010556 1080 1080 Processed 13/07/2023 3375430190 Kallamma ()
SubTotal 13230 13230
19 YELBURGA KN-20-004-019-003/1413
(BEVOOR) 		1520004019NRG24030720230871647 03/07/2023 Ieravva 1520004019WL008921 Ieravva 00691 IPOS0000001 1080 1080 Processed 13/07/2023 3375430195 Ieravva ()
SubTotal 1080 1080
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_030723FTO_227896 Pragathi Gramin Bank CNRB000PGB1 Bevoor 270
2 YELBURGA KN1520004019_030723FTO_227896 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 13230
3 YELBURGA KN1520004019_030723FTO_227896 India Post Payments Bank IPOS0000001 KOPPAL 1080

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