Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_080523APB_FTO_69444
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-20-004-007-002/1515
(GUNNAL) 		1520004007NRG24080520230224720 08/05/2023 Bhimappa 1520004007WL002772 Bhimappa 00045 BARB0KOPPAL 2030 2030 Processed 24/05/2023 1817737231 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 YELBURGA KN-20-004-007-002/1515
(GUNNAL) 		1520004007NRG24080520230224719 08/05/2023 CHAITRA 1520004007WL002772 CHAITRA 00045 BARB0KOPPAL 2030 2030 Processed 24/05/2023 1817737224 CHAITRA BANK OF BARODA(606985)
3 YELBURGA KN-20-004-007-002/1732
(GUNNAL) 		1520004007NRG24080520230224736 08/05/2023 vishwanath 1520004007WL002772 vishwanath 00045 BARB0KOPPAL 1740 1740 Processed 24/05/2023 1817737225 VISHWANATH BANK OF BARODA(606985)
SubTotal 5800 5800
4 YELBURGA KN-20-004-007-002/477
(GUNNAL) 		1520004007NRG24080520230224763 08/05/2023 Sarwati 1520004007WL002772 Sarwati 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1817737223 MS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
5 YELBURGA KN-20-004-007-002/1181
(GUNNAL) 		1520004007NRG24080520230224675 08/05/2023 Manjula 1520004007WL002772 Manjula 00415 SBIN0017863 1740 1740 Processed 24/05/2023 1817737222 MANJAMMA RAMESH INGALDAL UNION BANK OF INDIA(508500)
SubTotal 1740 1740
6 YELBURGA KN-20-004-007-002/1447
(GUNNAL) 		1520004007NRG24080520230224702 08/05/2023 Devappa 1520004007WL002772 Devappa 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1817737229 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
7 YELBURGA KN-20-004-007-002/1581
(GUNNAL) 		1520004007NRG24080520230224727 08/05/2023 Shivandappa 1520004007WL002772 Shivandappa 00415 SBIN0040838 2030 2030 Processed 24/05/2023 1817737230 MS SHIVANANDAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
8 YELBURGA KN-20-004-007-002/1397
(GUNNAL) 		1520004007NRG24080520230224693 08/05/2023 Bhimavva 1520004007WL002772 Bhimavva 00468 UBIN0559954 2030 2030 Processed 25/05/2023 1817737228 Bhimavva . IDFC BANK LIMITED(608117)
9 YELBURGA KN-20-004-007-002/1715
(GUNNAL) 		1520004007NRG24080520230224734 08/05/2023 SHANKRAMMA MAHALINGAPPA KOLIHAL 1520004007WL002772 SHANKRAMMA MAHALINGAPPA KOLIHAL 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1817737226 SHANKRAMMA MAHALINGAPPA KOLIHAL UNION BANK OF INDIA(508500)
10 YELBURGA KN-20-004-007-002/2015
(GUNNAL) 		1520004007NRG24080520230224751 08/05/2023 Sudha 1520004007WL002772 Sudha 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1817737227 SUDHA YAMANOORAPPA SINGAPUR UNION BANK OF INDIA(508500)
SubTotal 6090 6090
11 YELBURGA KN-20-004-007-002/761
(GUNNAL) 		1520004007NRG24080520230224782 08/05/2023 Hanamanthappa 1520004007WL002772 Hanamanthappa 00522 CNRB000PGB1 2030 2030 Processed 24/05/2023 1817737171 MR MANJUNATH STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-007-002/761
(GUNNAL) 		1520004007NRG24080520230224780 08/05/2023 Hanumantappa 1520004007WL002772 Hanumantappa 00522 CNRB000PGB1 2030 2030 Processed 24/05/2023 1817737170 HANUMANTHAPPA YANKAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
13 YELBURGA KN-20-004-007-002/477
(GUNNAL) 		1520004007NRG24080520230224762 08/05/2023 Renukavva 1520004007WL002772 Renukavva 00652 PKGB0010556 2030 2030 Processed 24/05/2023 1817737204 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
14 YELBURGA KN-20-004-007-002/1102
(GUNNAL) 		1520004007NRG24080520230224673 08/05/2023 Basappa 1520004007WL002772 Basappa 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737174 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-007-002/1181
(GUNNAL) 		1520004007NRG24080520230224674 08/05/2023 Ramesha 1520004007WL002772 Ramesha 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737248 RAMESH GANGAPPA INGALADALA UNION BANK OF INDIA(508500)
16 YELBURGA KN-20-004-007-002/1220
(GUNNAL) 		1520004007NRG24080520230224677 08/05/2023 Renakavva 1520004007WL002772 Renakavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737168 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-007-002/1220
(GUNNAL) 		1520004007NRG24080520230224676 08/05/2023 Yamanoorappa 1520004007WL002772 Yamanoorappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737177 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-007-002/1224
(GUNNAL) 		1520004007NRG24080520230224681 08/05/2023 Hanamesh 1520004007WL002772 Hanamesh 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737247 HANAMESH VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-007-002/1224
(GUNNAL) 		1520004007NRG24080520230224680 08/05/2023 Ratna 1520004007WL002772 Ratna 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737205 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-007-002/1224
(GUNNAL) 		1520004007NRG24080520230224679 08/05/2023 Sharada 1520004007WL002772 Sharada 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737207 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-007-002/1224
(GUNNAL) 		1520004007NRG24080520230224678 08/05/2023 Sharanappa 1520004007WL002772 Sharanappa 00652 PKGB0010647 2030 2030 Processed 25/05/2023 1817737208 Sharanappa . IDFC BANK LIMITED(608117)
22 YELBURGA KN-20-004-007-002/1241
(GUNNAL) 		1520004007NRG24080520230224684 08/05/2023 Hanumappa 1520004007WL002772 Hanumappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737236 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-007-002/1241
(GUNNAL) 		1520004007NRG24080520230224683 08/05/2023 Paddavva 1520004007WL002772 Paddavva 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737246 PADDAVVA HANUMAPPA PUNJI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-007-002/1272
(GUNNAL) 		1520004007NRG24080520230224685 08/05/2023 Shivappa 1520004007WL002772 Shivappa 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737172 SHIVAPPA YANKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-007-002/131
(GUNNAL) 		1520004007NRG24080520230224686 08/05/2023 Sharanappa 1520004007WL002772 Sharanappa 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737200 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-007-002/1327
(GUNNAL) 		1520004007NRG24080520230224687 08/05/2023 Sankappa 1520004007WL002772 Sankappa 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737249 SANKAPPA INGALDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-007-002/1327
(GUNNAL) 		1520004007NRG24080520230224688 08/05/2023 Sankravva 1520004007WL002772 Sankravva 00652 PKGB0010647 1450 1450 Processed 24/05/2023 1817737201 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-007-002/1336
(GUNNAL) 		1520004007NRG24080520230224690 08/05/2023 Huligevva 1520004007WL002772 Huligevva 00652 PKGB0010647 580 580 Processed 24/05/2023 1817737178 HULIGEVVA TIRUPATHI HOSAMANI UNION BANK OF INDIA(508500)
29 YELBURGA KN-20-004-007-002/1336
(GUNNAL) 		1520004007NRG24080520230224689 08/05/2023 Tirupathi 1520004007WL002772 Tirupathi 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737242 TIRUPATHI HANAMANTHAPPA HOSAMANI GUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-007-002/1351
(GUNNAL) 		1520004007NRG24080520230224691 08/05/2023 Paravva 1520004007WL002772 Paravva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737216 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-007-002/1397
(GUNNAL) 		1520004007NRG24080520230224692 08/05/2023 Hanamantappa 1520004007WL002772 Hanamantappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737219 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-007-002/1406
(GUNNAL) 		1520004007NRG24080520230224695 08/05/2023 huligemma 1520004007WL002772 huligemma 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737173 HULIGEMMA BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-007-002/1406
(GUNNAL) 		1520004007NRG24080520230224694 08/05/2023 yamanavva 1520004007WL002772 yamanavva 00652 PKGB0010647 870 870 Processed 24/05/2023 1817737243 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-007-002/1411
(GUNNAL) 		1520004007NRG24080520230224697 08/05/2023 Hanamantappa 1520004007WL002772 Hanamantappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737193 HANUMANTHASOBALAPPA SINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-007-002/1411
(GUNNAL) 		1520004007NRG24080520230224698 08/05/2023 Savitravva 1520004007WL002772 Savitravva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737234 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-007-002/1424
(GUNNAL) 		1520004007NRG24080520230224700 08/05/2023 Aminasaba 1520004007WL002772 Aminasaba 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737190 AMINASABA SO KASHIMASABA MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-007-002/1424
(GUNNAL) 		1520004007NRG24080520230224699 08/05/2023 Hussainbee 1520004007WL002772 Hussainbee 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737166 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-007-002/1445
(GUNNAL) 		1520004007NRG24080520230224701 08/05/2023 Muttavva 1520004007WL002772 Muttavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737203 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-007-002/1447
(GUNNAL) 		1520004007NRG24080520230224703 08/05/2023 Annavva 1520004007WL002772 Annavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737194 ANNAVVAWODEVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-007-002/1447
(GUNNAL) 		1520004007NRG24080520230224704 08/05/2023 Shankrappa 1520004007WL002772 Shankrappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737237 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-007-002/1451
(GUNNAL) 		1520004007NRG24080520230224705 08/05/2023 Basavaraj 1520004007WL002772 Basavaraj 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737179 BASAVARAJ JOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-007-002/1451
(GUNNAL) 		1520004007NRG24080520230224706 08/05/2023 Huligevva 1520004007WL002772 Huligevva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737214 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-007-002/1473
(GUNNAL) 		1520004007NRG24080520230224707 08/05/2023 Bhashasab 1520004007WL002772 Bhashasab 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737213 BHASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-007-002/1473
(GUNNAL) 		1520004007NRG24080520230224708 08/05/2023 Khaseemsab 1520004007WL002772 Khaseemsab 00652 PKGB0010647 870 870 Processed 24/05/2023 1817737195 KASIMSAB MULLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 YELBURGA KN-20-004-007-002/1500
(GUNNAL) 		1520004007NRG24080520230224710 08/05/2023 Hanamavva 1520004007WL002772 Hanamavva 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737181 HANAMAVVA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-007-002/1501
(GUNNAL) 		1520004007NRG24080520230224711 08/05/2023 Ramappa 1520004007WL002772 Ramappa 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737182 RAMAPPA GUNDAPPA VADRA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-007-002/1505
(GUNNAL) 		1520004007NRG24080520230224712 08/05/2023 Eshappa 1520004007WL002772 Eshappa 00652 PKGB0010647 580 580 Processed 24/05/2023 1817737185 ESHAPPA SO SHANKRAPPA INGALDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-007-002/1508
(GUNNAL) 		1520004007NRG24080520230224713 08/05/2023 Saroja 1520004007WL002772 Saroja 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737217 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-007-002/1510
(GUNNAL) 		1520004007NRG24080520230224716 08/05/2023 Laxmi 1520004007WL002772 Laxmi 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737215 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-007-002/1510
(GUNNAL) 		1520004007NRG24080520230224715 08/05/2023 Shivappa 1520004007WL002772 Shivappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737238 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-007-002/1513
(GUNNAL) 		1520004007NRG24080520230224717 08/05/2023 Nagesh 1520004007WL002772 Nagesh 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737221 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-007-002/1515
(GUNNAL) 		1520004007NRG24080520230224718 08/05/2023 Basavaraj Sharanappa Hatti 1520004007WL002772 Basavaraj Sharanappa Hatti 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737191 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 YELBURGA KN-20-004-007-002/1551
(GUNNAL) 		1520004007NRG24080520230224721 08/05/2023 Ramanna 1520004007WL002772 Ramanna 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737188 RAMANNA SO BASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-007-002/1568
(GUNNAL) 		1520004007NRG24080520230224724 08/05/2023 Gundappa 1520004007WL002772 Gundappa 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737233 MR GUNDAPPA STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-007-002/1580
(GUNNAL) 		1520004007NRG24080520230224726 08/05/2023 Sharanamma 1520004007WL002772 Sharanamma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737212 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-007-002/1695
(GUNNAL) 		1520004007NRG24080520230224733 08/05/2023 SUMITRA MAHANTESH INGALADHAL 1520004007WL002772 SUMITRA MAHANTESH INGALADHAL 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737183 SUMITRA MAHATESH INGDHAL GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-007-002/1732
(GUNNAL) 		1520004007NRG24080520230224735 08/05/2023 annaurnamma shivappa hatti 1520004007WL002772 annaurnamma shivappa hatti 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737180 ANNAPURNA SHIVAPPA HATTI UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-007-002/1783
(GUNNAL) 		1520004007NRG24080520230224738 08/05/2023 Basusab 1520004007WL002772 Basusab 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737206 BASHUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-007-002/1786
(GUNNAL) 		1520004007NRG24080520230224739 08/05/2023 Mahadevappa 1520004007WL002772 Mahadevappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737220 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-007-002/1788
(GUNNAL) 		1520004007NRG24080520230224741 08/05/2023 Hanamavva 1520004007WL002772 Hanamavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737202 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-007-002/1825
(GUNNAL) 		1520004007NRG24080520230224742 08/05/2023 Basamma 1520004007WL002772 Basamma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737169 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-007-002/1853
(GUNNAL) 		1520004007NRG24080520230224743 08/05/2023 Shankrappa 1520004007WL002772 Shankrappa 00652 PKGB0010647 290 290 Processed 24/05/2023 1817737176 SHANKRAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-007-002/200
(GUNNAL) 		1520004007NRG24080520230224748 08/05/2023 Iramma 1520004007WL002772 Iramma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737239 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-007-002/217
(GUNNAL) 		1520004007NRG24080520230224752 08/05/2023 Siddamma 1520004007WL002772 Siddamma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737186 SIDDAMMA WO YANKAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-007-002/30
(GUNNAL) 		1520004007NRG24080520230224753 08/05/2023 Eshappa 1520004007WL002772 Eshappa 00652 PKGB0010647 1740 1740 Processed 25/05/2023 1817737211 Mahantesh . IDFC BANK LIMITED(608117)
66 YELBURGA KN-20-004-007-002/332
(GUNNAL) 		1520004007NRG24080520230224755 08/05/2023 Durgamma 1520004007WL002772 Durgamma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737192 DURUGAMMA WO GIDDAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-007-002/332
(GUNNAL) 		1520004007NRG24080520230224754 08/05/2023 Giddappa 1520004007WL002772 Giddappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737235 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-007-002/445
(GUNNAL) 		1520004007NRG24080520230224757 08/05/2023 Yallavva 1520004007WL002772 Yallavva 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737218 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-007-002/447
(GUNNAL) 		1520004007NRG24080520230224758 08/05/2023 Renaka 1520004007WL002772 Renaka 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737187 RENUKA SHANMUKHAPPA VADDER UNION BANK OF INDIA(508500)
70 YELBURGA KN-20-004-007-002/447
(GUNNAL) 		1520004007NRG24080520230224759 08/05/2023 Shanmukappa 1520004007WL002772 Shanmukappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737198 SHANMUKHAPPA SHEKRAPPA VADDAR UNION BANK OF INDIA(508500)
71 YELBURGA KN-20-004-007-002/451
(GUNNAL) 		1520004007NRG24080520230224760 08/05/2023 Basamma 1520004007WL002772 Basamma 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737251 BASAMMA WO SANNA SHANTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-007-002/511
(GUNNAL) 		1520004007NRG24080520230224765 08/05/2023 Renukavva 1520004007WL002772 Renukavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737241 RENUKAMMA WO SHIVAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-007-002/511
(GUNNAL) 		1520004007NRG24080520230224764 08/05/2023 Shivappa 1520004007WL002772 Shivappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737210 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-007-002/515
(GUNNAL) 		1520004007NRG24080520230224766 08/05/2023 Hanamanta 1520004007WL002772 Hanamanta 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737199 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-007-002/541
(GUNNAL) 		1520004007NRG24080520230224767 08/05/2023 Nagavva 1520004007WL002772 Nagavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737189 NAGAMMA RAMANNA VADDAR UNION BANK OF INDIA(508500)
76 YELBURGA KN-20-004-007-002/541
(GUNNAL) 		1520004007NRG24080520230224768 08/05/2023 Ravi 1520004007WL002772 Ravi 00652 PKGB0010647 1450 1450 Processed 24/05/2023 1817737232 MR RAVI RAVI STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-007-002/654
(GUNNAL) 		1520004007NRG24080520230224771 08/05/2023 Hulagappa 1520004007WL002772 Hulagappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737197 HULUGAPPA HANUMAPPA BASATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-007-002/663
(GUNNAL) 		1520004007NRG24080520230224772 08/05/2023 Yamanappa 1520004007WL002772 Yamanappa 00652 PKGB0010647 1740 1740 Processed 24/05/2023 1817737244 MR YAMANAPPA H STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-007-002/687
(GUNNAL) 		1520004007NRG24080520230224774 08/05/2023 Shankravva 1520004007WL002772 Shankravva 00652 PKGB0010647 1160 1160 Processed 24/05/2023 1817737209 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-007-002/728
(GUNNAL) 		1520004007NRG24080520230224776 08/05/2023 Balavva 1520004007WL002772 Balavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737167 BALAVVA HANUMANTAPPA BIRALDINNI UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-007-002/730
(GUNNAL) 		1520004007NRG24080520230224778 08/05/2023 Geeta 1520004007WL002772 Geeta 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737240 GEETAWOKUNTEPPA BIRALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-007-002/730
(GUNNAL) 		1520004007NRG24080520230224777 08/05/2023 Kunteppa 1520004007WL002772 Kunteppa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737196 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-007-002/92
(GUNNAL) 		1520004007NRG24080520230224784 08/05/2023 Hanamavva 1520004007WL002772 Hanamavva 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737184 HANUMAVVA SINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-007-002/92
(GUNNAL) 		1520004007NRG24080520230224783 08/05/2023 Nagappa 1520004007WL002772 Nagappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737175 NAGAPPA SINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-007-002/95
(GUNNAL) 		1520004007NRG24080520230224786 08/05/2023 Yamanappa 1520004007WL002772 Yamanappa 00652 PKGB0010647 2030 2030 Processed 24/05/2023 1817737245 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125570 125570
86 YELBURGA KN-20-004-007-002/1551
(GUNNAL) 		1520004007NRG24080520230224722 08/05/2023 Yamanavva 1520004007WL002772 Yamanavva 00666 IDFB0080351 2030 2030 Processed 25/05/2023 1817737250 Yamanavva . IDFC BANK LIMITED(608117)
SubTotal 2030 2030
Total 153410 153410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_080523APB_FTO_69444 Bank of Baroda BARB0KOPPAL koppal 5800
2 YELBURGA KN1520004007_080523APB_FTO_69444 State Bank of India SBIN0004277 KOPPAL 2030
3 YELBURGA KN1520004007_080523APB_FTO_69444 State Bank of India SBIN0017863 Kushtagi 1740
4 YELBURGA KN1520004007_080523APB_FTO_69444 State Bank of India SBIN0040754 KUSHTAGI 2030
5 YELBURGA KN1520004007_080523APB_FTO_69444 State Bank of India SBIN0040838 YELBURGA 2030
6 YELBURGA KN1520004007_080523APB_FTO_69444 Union Bank of India UBIN0559954 KOPPAL 6090
7 YELBURGA KN1520004007_080523APB_FTO_69444 Pragathi Gramin Bank CNRB000PGB1 H V Kunta 4060
8 YELBURGA KN1520004007_080523APB_FTO_69444 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2030
9 YELBURGA KN1520004007_080523APB_FTO_69444 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 125570
10 YELBURGA KN1520004007_080523APB_FTO_69444 IDFC Bank IDFB0080351 Koppal 2030

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