Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_261223APB_FTO_660081
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-20-004-020-006/1332
(GEDDIGERI) 		1520004020NRG24261220231285724 26/12/2023 Basappa 1520004020WL020363 Basappa 00415 SBIN0020213 3792 3792 Processed 14/03/2024 1785351439 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 YELBURGA KN-20-004-020-007/450-A
(GEDDIGERI) 		1520004020NRG24261220231285723 26/12/2023 Mariyamma 1520004020WL020362 Mariyamma 00415 SBIN0020213 3792 3792 Processed 14/03/2024 1785351438 MR MARIYAVVA SHEKHAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
3 YELBURGA KN-20-004-020-006/1332
(GEDDIGERI) 		1520004020NRG24261220231285725 26/12/2023 Laxamavva 1520004020WL020363 Laxamavva 00415 SBIN0020222 3792 3792 Processed 14/03/2024 1785351437 MISS LAKSHMAVVA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-020-006/614-B
(GEDDIGERI) 		1520004020NRG24261220231285727 26/12/2023 Mallikarajun 1520004020WL020363 Mallikarajun 00415 SBIN0020222 3792 3792 Processed 14/03/2024 1785351440 MR MALLIKARJUN BATTI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-006/921-B
(GEDDIGERI) 		1520004020NRG24261220231285721 26/12/2023 Rajesab 1520004020WL020362 Rajesab 00415 SBIN0020222 3792 3792 Processed 14/03/2024 1785351445 MR RAJASAB MEGALAMANI STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-006/921-B
(GEDDIGERI) 		1520004020NRG24261220231285722 26/12/2023 Reshma 1520004020WL020362 Reshma 00415 SBIN0020222 3792 3792 Processed 14/03/2024 1785351442 MISS RESHMA RAJASAB MYAGALAMANI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
7 YELBURGA KN-20-004-020-007/458-A
(GEDDIGERI) 		1520004020NRG24261220231285729 26/12/2023 Devendrappa 1520004020WL020363 Devendrappa 00415 SBIN0040838 3792 3792 Processed 14/03/2024 1785351441 Devendrappa . IDFC BANK LIMITED(608117)
SubTotal 3792 3792
8 YELBURGA KN-20-004-020-006/614-B
(GEDDIGERI) 		1520004020NRG24261220231285726 26/12/2023 Ratanavva 1520004020WL020363 Ratanavva 00652 PKGB0010859 3792 3792 Processed 14/03/2024 1785351443 RATNAVVA GENERAL POST OFFICE(607245)
9 YELBURGA KN-20-004-020-007/458-A
(GEDDIGERI) 		1520004020NRG24261220231285728 26/12/2023 Dyamavva 1520004020WL020363 Dyamavva 00652 PKGB0010859 3792 3792 Processed 14/03/2024 1785351444 MRS DYAMAVVA LINGADALLI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_261223APB_FTO_660081 State Bank of India SBIN0020213 YELBURGA 7584
2 YELBURGA KN1520004020_261223APB_FTO_660081 State Bank of India SBIN0020222 KUKNOOR 15168
3 YELBURGA KN1520004020_261223APB_FTO_660081 State Bank of India SBIN0040838 YELBURGA 3792
4 YELBURGA KN1520004020_261223APB_FTO_660081 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 7584

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