Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004032_010923FTO_367177
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-20-004-032-004/444
(GANADAL) 		1520004032NRG24270720231039137 01/09/2023 Ningajja Hanamanthappa Hulli 1520004WL0011452 Ningajja Hanamanthappa Hulli 00032 UTIB0001310 265 265 Processed 10/11/2023 7336723494 Ningajja Hanamanthappa Hulli ()
SubTotal 265 265
2 YELBURGA KN-20-004-032-004/855
(GANADAL) 		1520004032NRG24100620230614279 01/09/2023 Hampavva Sharanappa Kuri 1520004WL0006260 Hampavva Sharanappa Kuri 00032 UTIB0003949 1855 1855 Processed 10/11/2023 7336723495 Hampavva Sharanappa Kuri ()
3 YELBURGA KN-20-004-032-004/855
(GANADAL) 		1520004032NRG24100620230614273 01/09/2023 Hampavva Sharanappa Kuri 1520004WL0006260 Hampavva Sharanappa Kuri 00032 UTIB0003949 900 900 Processed 10/11/2023 7336723496 Hampavva Sharanappa Kuri ()
SubTotal 2755 2755
4 YELBURGA KN-20-004-032-005/951-A
(GANADAL) 		1520004032NRG24010620230482084 01/09/2023 timmanna hanumappa 1520004WL0005039 timmanna hanumappa 00048 BKID0008487 1500 1500 Processed 10/11/2023 7336723488 timmanna hanumappa ()
SubTotal 1500 1500
5 YELBURGA KN-20-004-032-002/1106-A
(GANADAL) 		1520004032NRG24100620230614276 01/09/2023 yamanappa duragappa valad 1520004WL0006260 yamanappa duragappa valad 00415 SBIN0020213 510 510 Rejected 10/11/2023 7336723500 No Such Account
6 YELBURGA KN-20-004-032-002/1106-A
(GANADAL) 		1520004032NRG24270720231039142 01/09/2023 yamanappa duragappa valad 1520004WL0011452 yamanappa duragappa valad 00415 SBIN0020213 1800 1800 Rejected 10/11/2023 7336723499 No Such Account
7 YELBURGA KN-20-004-032-002/957-B
(GANADAL) 		1520004032NRG24270720231039148 01/09/2023 Timmavva Ramanna Jarakunti 1520004WL0011452 Timmavva Ramanna Jarakunti 00415 SBIN0020213 1890 1890 Processed 10/11/2023 7336723498 MRS TIMMAVVA JARAKUNTI ()
SubTotal 4200 4200
8 YELBURGA KN-20-004-032-005/562
(GANADAL) 		1520004032NRG24270720231039140 01/09/2023 Veerabhadragouda Maregouda gpudra 1520004WL0011452 Veerabhadragouda Maregouda gpudra 00415 SBIN0040838 1820 1820 Processed 10/11/2023 7336723497 MR VEERABHADRAGOUDA ()
SubTotal 1820 1820
9 YELBURGA KN-20-004-032-002/1013-A
(GANADAL) 		1520004032NRG24100620230614274 01/09/2023 Hanamavva Duragappa Harijan 1520004WL0006260 Hanamavva Duragappa Harijan 00652 PKGB0010647 1275 1275 Processed 10/11/2023 7336723502 Hanamavva Duragappa Harijan ()
10 YELBURGA KN-20-004-032-002/1013-A
(GANADAL) 		1520004032NRG24250620230753920 01/09/2023 Hanamavva Duragappa Harijan 1520004WL0007694 Hanamavva Duragappa Harijan 00652 PKGB0010647 1800 1800 Processed 10/11/2023 7336723501 Hanamavva Duragappa Harijan ()
11 YELBURGA KN-20-004-032-003/37-A
(GANADAL) 		1520004032NRG24270720231039144 01/09/2023 Gurudevamma Yamanoorappa Bevinagida 1520004WL0011452 Gurudevamma Yamanoorappa Bevinagida 00652 PKGB0010647 1855 1855 Processed 10/11/2023 7336723493 Gurudevamma Yamanoorappa Bevinagida ()
12 YELBURGA KN-20-004-032-004/7-A
(GANADAL) 		1520004032NRG24270720231039135 01/09/2023 Laxmavva Hanamappa Goudra 1520004WL0011452 Laxmavva Hanamappa Goudra 00652 PKGB0010647 900 900 Rejected 10/11/2023 7336723491 No Such Account
13 YELBURGA KN-20-004-032-004/7-A
(GANADAL) 		1520004032NRG24270720231039138 01/09/2023 Laxmavva Hanamappa Goudra 1520004WL0011452 Laxmavva Hanamappa Goudra 00652 PKGB0010647 1855 1855 Rejected 10/11/2023 7336723492 No Such Account
SubTotal 7685 7685
14 YELBURGA KN-20-004-032-004/853
(GANADAL) 		1520004032NRG24270720231039149 01/09/2023 Annapurna Hanamanthappa Kuri 1520004WL0011452 Annapurna Hanamanthappa Kuri 00666 IDFB0080353 1300 1300 Rejected 10/11/2023 7336723490 No Such Account
SubTotal 1300 1300
15 YELBURGA KN-20-004-032-002/1090-A
(GANADAL) 		1520004032NRG24270720231039141 01/09/2023 Sanneppa Ramanna Hulasanatti 1520004WL0011452 Sanneppa Ramanna Hulasanatti 00688 FINO0001001 2100 2100 Processed 10/11/2023 7336723489 Sanneppa Ramanna Hulasanatti ()
SubTotal 2100 2100
16 YELBURGA KN-20-004-032-004/2043
(GANADAL) 		1520004032NRG24270720231039139 01/09/2023 Rekha Kanakappa Pujari 1520004WL0011452 Rekha Kanakappa Pujari 00691 IPOS0000001 1855 1855 Processed 10/11/2023 7336723504 Rekha Kanakappa Pujari ()
17 YELBURGA KN-20-004-032-004/2043
(GANADAL) 		1520004032NRG24270720231039134 01/09/2023 Rekha Kanakappa Pujari 1520004WL0011452 Rekha Kanakappa Pujari 00691 IPOS0000001 900 900 Processed 10/11/2023 7336723503 Rekha Kanakappa Pujari ()
SubTotal 2755 2755
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004032_010923FTO_367177 AXIS BANK UTIB0001310 KUSHTAGI 265
2 YELBURGA KN1520004032_010923FTO_367177 AXIS BANK UTIB0003949 Chikwankalkunta 2755
3 YELBURGA KN1520004032_010923FTO_367177 Bank of India BKID0008487 Gangavati 1500
4 YELBURGA KN1520004032_010923FTO_367177 State Bank of India SBIN0020213 YELBURGA 4200
5 YELBURGA KN1520004032_010923FTO_367177 State Bank of India SBIN0040838 YELBURGA 1820
6 YELBURGA KN1520004032_010923FTO_367177 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 7685
7 YELBURGA KN1520004032_010923FTO_367177 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1300
8 YELBURGA KN1520004032_010923FTO_367177 Fino Payments Bank Ltd FINO0001001 Thana 2100
9 YELBURGA KN1520004032_010923FTO_367177 India Post Payments Bank IPOS0000001 KOPPAL 2755

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