Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_310523FTO_141003
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-20-004-020-007/463-A
(GEDDIGERI) 		1520004020NRG24310520230464472 31/05/2023 Manjunath 1520004020WL004891 Manjunath 00415 SBIN0020222 1860 1860 Processed 07/06/2023 2267744990 MR MANJUNATHA BADIGER ()
2 YELBURGA KN-20-004-020-007/471-A
(GEDDIGERI) 		1520004020NRG24310520230464482 31/05/2023 Duragappa 1520004020WL004891 Duragappa 00415 SBIN0020222 1860 1860 Processed 07/06/2023 2267744987 MR DURAGAPPA ()
3 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24310520230464507 31/05/2023 Dyamappa 1520004020WL004891 Dyamappa 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744983 MR DYAMANAGOUDA GOUDRA ()
4 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24310520230464510 31/05/2023 Lalith 1520004020WL004891 Lalith 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744988 MRS LALITAMMA GOUDRA ()
5 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24310520230464509 31/05/2023 Ningangouda 1520004020WL004891 Ningangouda 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744994 MR NINGANGOUDA GOUDRA ()
6 YELBURGA KN-20-004-020-007/549-A
(GEDDIGERI) 		1520004020NRG24310520230464533 31/05/2023 Shivamma 1520004020WL004891 Shivamma 00415 SBIN0020222 1550 1550 Processed 07/06/2023 2267744989 MRS SHIVAMMA ()
SubTotal 9920 9920
7 YELBURGA KN-20-004-020-007/484-A
(GEDDIGERI) 		1520004020NRG24310520230464497 31/05/2023 Mallappa 1520004020WL004891 Mallappa 00415 SBIN0040838 1550 1550 Processed 07/06/2023 2267744984 MR MALLAPPA ()
8 YELBURGA KN-20-004-020-007/549-A
(GEDDIGERI) 		1520004020NRG24310520230464532 31/05/2023 Basavaraj 1520004020WL004891 Basavaraj 00415 SBIN0040838 1550 1550 Processed 07/06/2023 2267744985 MR BASAVARAJ TOTAD ()
9 YELBURGA KN-20-004-020-007/550-A
(GEDDIGERI) 		1520004020NRG24310520230464534 31/05/2023 Maruti 1520004020WL004891 Maruti 00415 SBIN0040838 1550 1550 Processed 07/06/2023 2267744993 MR MARUTI ()
10 YELBURGA KN-20-004-020-007/607-A
(GEDDIGERI) 		1520004020NRG24310520230464539 31/05/2023 Kumar 1520004020WL004891 Kumar 00415 SBIN0040838 930 930 Processed 07/06/2023 2267744986 MR KUMAR ()
SubTotal 5580 5580
11 YELBURGA KN-20-004-020-007/471-A
(GEDDIGERI) 		1520004020NRG24310520230464484 31/05/2023 aaaa 1520004020WL004891 aaaa 00652 PKGB0010859 1550 1550 Rejected 07/06/2023 2267744982 No Such Account
12 YELBURGA KN-20-004-020-007/624-A
(GEDDIGERI) 		1520004020NRG24310520230464550 31/05/2023 Huligevva 1520004020WL004891 Huligevva 00652 PKGB0010859 1860 1860 Processed 07/06/2023 2267744981 Huligevva ()
SubTotal 3410 3410
13 YELBURGA KN-20-004-020-007/472-A
(GEDDIGERI) 		1520004020NRG24310520230464485 31/05/2023 Iravva 1520004020WL004891 Iravva 00666 IDFB0080353 1860 1860 Processed 07/06/2023 2267744992 Iravva ()
14 YELBURGA KN-20-004-020-007/618-A
(GEDDIGERI) 		1520004020NRG24310520230464547 31/05/2023 Sharanavva 1520004020WL004891 Sharanavva 00666 IDFB0080353 1550 1550 Processed 07/06/2023 2267744991 Sharanavva ()
SubTotal 3410 3410
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_310523FTO_141003 State Bank of India SBIN0020222 KUKNOOR 9920
2 YELBURGA KN1520004020_310523FTO_141003 State Bank of India SBIN0040838 YELBURGA 5580
3 YELBURGA KN1520004020_310523FTO_141003 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3410
4 YELBURGA KN1520004020_310523FTO_141003 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3410

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