Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_220324APB_FTO_867100
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-20-004-020-007/480-A
(GEDDIGERI) 		1520004020NRG24220320241451230 22/03/2024 Pakirappa 1520004020WL027741 Pakirappa 00152 HDFC0001970 2528 2528 Processed 20/04/2024 3156311643 PHAKIRAPPA DEVAPPA ADAVIGAUDRA HDFC BANK LTD(607152)
SubTotal 2528 2528
2 YELBURGA KN-20-004-020-007/660-A
(GEDDIGERI) 		1520004020NRG24220320241451241 22/03/2024 Paravva 1520004020WL027743 Paravva 00415 SBIN0004277 3792 3792 Processed 20/04/2024 3156311631 MRS PARAVVA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 YELBURGA KN-20-004-020-006/166-B
(GEDDIGERI) 		1520004020NRG24220320241451238 22/03/2024 Sharifsab 1520004020WL027743 Sharifsab 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311638 MR SHARIF SAB STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-020-006/166-B
(GEDDIGERI) 		1520004020NRG24220320241451237 22/03/2024 Tajabee 1520004020WL027743 Tajabee 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311633 MISS TAJABEE TAJABEE STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-006/195-B
(GEDDIGERI) 		1520004020NRG24220320241451224 22/03/2024 Shekavva 1520004020WL027739 Shekavva 00415 SBIN0020222 2844 2844 Processed 20/04/2024 3156311640 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-006/432-B
(GEDDIGERI) 		1520004020NRG24220320241451226 22/03/2024 Sarith 1520004020WL027739 Sarith 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311636 MISS SARITA SHIVAKUMAR PAMMAR STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-020-007/480-A
(GEDDIGERI) 		1520004020NRG24220320241451231 22/03/2024 Hema 1520004020WL027741 Hema 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311632 MISS HEMA HEMA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-007/741
(GEDDIGERI) 		1520004020NRG24220320241451232 22/03/2024 Kalakappa 1520004020WL027741 Kalakappa 00415 SBIN0020222 3160 3160 Processed 20/04/2024 3156311644 MR KALAKAPPA MALLESHAPPA HOSAGOUDAR STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-020-007/741
(GEDDIGERI) 		1520004020NRG24220320241451233 22/03/2024 Saroja 1520004020WL027741 Saroja 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311637 MRS SAROJA HOSAGOUDRA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-020-008/488-A
(GEDDIGERI) 		1520004020NRG24220320241451242 22/03/2024 Duragavva 1520004020WL027743 Duragavva 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311634 MISS DURAGAVVA GAVISIDDAPPA MURADI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-008/509-A
(GEDDIGERI) 		1520004020NRG24220320241451243 22/03/2024 Balavva 1520004020WL027743 Balavva 00415 SBIN0020222 3792 3792 Processed 20/04/2024 3156311635 MISS BALAVVA IRAPPA MALIGOUDRA STATE BANK OF INDIA(508548)
SubTotal 32548 32548
12 YELBURGA KN-20-004-020-007/458-A
(GEDDIGERI) 		1520004020NRG24220320241451229 22/03/2024 Devendrappa 1520004020WL027741 Devendrappa 00415 SBIN0040838 3792 3792 Processed 20/04/2024 3156311639 Devendrappa . IDFC BANK LIMITED(608117)
13 YELBURGA KN-20-004-020-007/761
(GEDDIGERI) 		1520004020NRG24220320241451234 22/03/2024 Devappa 1520004020WL027741 Devappa 00415 SBIN0040838 3792 3792 Processed 20/04/2024 3156311641 MR DEVAPPA DEVAPPA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-020-007/761
(GEDDIGERI) 		1520004020NRG24220320241451235 22/03/2024 Gangamma 1520004020WL027741 Gangamma 00415 SBIN0040838 3792 3792 Processed 20/04/2024 3156311642 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
15 YELBURGA KN-20-004-020-006/1221
(GEDDIGERI) 		1520004020NRG24220320241451222 22/03/2024 Chanabasappa 1520004020WL027739 Chanabasappa 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311625 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-020-006/1221
(GEDDIGERI) 		1520004020NRG24220320241451223 22/03/2024 Kalkavva 1520004020WL027739 Kalkavva 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311630 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-020-006/432-B
(GEDDIGERI) 		1520004020NRG24220320241451225 22/03/2024 Renamma 1520004020WL027739 Renamma 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311626 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YELBURGA KN-20-004-020-006/983-B
(GEDDIGERI) 		1520004020NRG24220320241451239 22/03/2024 Sharanappa 1520004020WL027743 Sharanappa 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311627 SHARANAPPA MARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-020-006/983-B
(GEDDIGERI) 		1520004020NRG24220320241451240 22/03/2024 Suvarna 1520004020WL027743 Suvarna 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311628 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-020-007/458-A
(GEDDIGERI) 		1520004020NRG24220320241451228 22/03/2024 Dyamavva 1520004020WL027741 Dyamavva 00652 PKGB0010859 3792 3792 Processed 20/04/2024 3156311629 MRS DYAMAVVA LINGADALLI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_220324APB_FTO_867100 HDFC Bank HDFC0001970 KOPPAL 2528
2 YELBURGA KN1520004020_220324APB_FTO_867100 State Bank of India SBIN0004277 KOPPAL 3792
3 YELBURGA KN1520004020_220324APB_FTO_867100 State Bank of India SBIN0020222 KUKNOOR 32548
4 YELBURGA KN1520004020_220324APB_FTO_867100 State Bank of India SBIN0040838 YELBURGA 11376
5 YELBURGA KN1520004020_220324APB_FTO_867100 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 22752

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