Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_190923APB_FTO_400698
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-20-004-020-006/106-B
(GEDDIGERI) 		1520004020NRG24190920231115696 19/09/2023 Shivamma 1520004020WL014281 Shivamma 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541644 MISS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-020-006/1266
(GEDDIGERI) 		1520004020NRG24190920231115729 19/09/2023 Bimavva 1520004020WL014286 Bimavva 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541657 MRS BHIMAVVA KNBAR STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-020-006/129-B
(GEDDIGERI) 		1520004020NRG24190920231115709 19/09/2023 Shankramma 1520004020WL014282 Shankramma 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541636 MISS SHANKRAVVA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-020-006/1300
(GEDDIGERI) 		1520004020NRG24190920231115699 19/09/2023 Galeppa 1520004020WL014281 Galeppa 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541640 MR GALEPPA GOSAVI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-006/1300
(GEDDIGERI) 		1520004020NRG24190920231115698 19/09/2023 Susilamma 1520004020WL014281 Susilamma 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541637 MISS SUSHILAMMA GALEPPA GOSAVI STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-006/136-B
(GEDDIGERI) 		1520004020NRG24190920231115719 19/09/2023 Gouramma 1520004020WL014284 Gouramma 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541650 MRS GOURAMMA MALLAPPA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-020-006/136-B
(GEDDIGERI) 		1520004020NRG24190920231115718 19/09/2023 Malikarajun 1520004020WL014284 Malikarajun 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541649 MR MALLIKARJUN HUGAR STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-006/165-B
(GEDDIGERI) 		1520004020NRG24190920231115731 19/09/2023 Sangavva 1520004020WL014286 Sangavva 00415 SBIN0020222 3792 3792 Processed 11/11/2023 7349541634 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-020-006/195-B
(GEDDIGERI) 		1520004020NRG24190920231115721 19/09/2023 Shekavva 1520004020WL014284 Shekavva 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541642 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-020-006/21-B
(GEDDIGERI) 		1520004020NRG24190920231115711 19/09/2023 Devakka 1520004020WL014282 Devakka 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541651 MR DEVAKKA SHIVAPPA MASTI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-006/21-B
(GEDDIGERI) 		1520004020NRG24190920231115710 19/09/2023 Prakash 1520004020WL014282 Prakash 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541652 MR PRAKASHA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-020-006/51-B
(GEDDIGERI) 		1520004020NRG24190920231115722 19/09/2023 Kasimasab 1520004020WL014285 Kasimasab 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541645 MR KHASIM SAB ALLAH SAB MYAGALAMANI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-020-006/51-B
(GEDDIGERI) 		1520004020NRG24190920231115723 19/09/2023 Shmshdabegam 1520004020WL014285 Shmshdabegam 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541654 MRS SHAMSHADABEGUM KHASINSAB MYAGALAMANI STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-020-006/52-B
(GEDDIGERI) 		1520004020NRG24190920231115725 19/09/2023 Khajabi 1520004020WL014285 Khajabi 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541653 MRS KHAJABI YAMANOORSAB MYAGALAMANI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-020-006/52-B
(GEDDIGERI) 		1520004020NRG24190920231115724 19/09/2023 Yamanurasab 1520004020WL014285 Yamanurasab 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541646 MR YAMANURASABA YAMANURASABA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-020-006/56-B
(GEDDIGERI) 		1520004020NRG24190920231115726 19/09/2023 Anandappa 1520004020WL014285 Anandappa 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541655 MR ANANDA BADIGER STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-020-006/56-B
(GEDDIGERI) 		1520004020NRG24190920231115727 19/09/2023 Saraswathi 1520004020WL014285 Saraswathi 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541630 DR SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-020-006/578-B
(GEDDIGERI) 		1520004020NRG24190920231115702 19/09/2023 Kalakappa 1520004020WL014281 Kalakappa 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541648 KALAKAPPA SANNAHANAMAPPA CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 YELBURGA KN-20-004-020-006/578-B
(GEDDIGERI) 		1520004020NRG24190920231115703 19/09/2023 Savitri 1520004020WL014281 Savitri 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541647 MS SAVITRI STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-020-006/921-B
(GEDDIGERI) 		1520004020NRG24190920231115732 19/09/2023 Rajesab 1520004020WL014286 Rajesab 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541656 MR RAJASAB MEGALAMANI STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-020-006/921-B
(GEDDIGERI) 		1520004020NRG24190920231115733 19/09/2023 Reshma 1520004020WL014286 Reshma 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541635 MISS RESHMA RAJASAB MYAGALAMANI STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-020-007/337-A
(GEDDIGERI) 		1520004020NRG24190920231115695 19/09/2023 Kamalavva 1520004020WL014280 Kamalavva 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7349541638 MRS KAMALAVVA STATE BANK OF INDIA(508548)
SubTotal 83424 83424
23 YELBURGA KN-20-004-020-003/308
(GEDDIGERI) 		1520004020NRG24190920231115691 19/09/2023 Yamanavva 1520004020WL014280 Yamanavva 00415 SBIN0040838 3708 3708 Processed 10/11/2023 7349541639 MRS YAMANAVVA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-020-003/328
(GEDDIGERI) 		1520004020NRG24190920231115707 19/09/2023 Reshma 1520004020WL014282 Reshma 00415 SBIN0040838 3792 3792 Processed 10/11/2023 7349541641 MRS RESHMA NADAP STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-020-006/1211
(GEDDIGERI) 		1520004020NRG24190920231115708 19/09/2023 Jyashree 1520004020WL014282 Jyashree 00415 SBIN0040838 3792 3792 Processed 10/11/2023 7349541658 MRS JAYSHRI KUDARI STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-020-006/195-B
(GEDDIGERI) 		1520004020NRG24190920231115720 19/09/2023 Sangappa 1520004020WL014284 Sangappa 00415 SBIN0040838 3792 3792 Processed 10/11/2023 7349541643 SANGAPPA KARIBASAPPA GONI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 15084 15084
27 YELBURGA KN-20-004-020-003/328
(GEDDIGERI) 		1520004020NRG24190920231115706 19/09/2023 Mahamadali 1520004020WL014282 Mahamadali 00652 PKGB0010797 3792 3792 Processed 10/11/2023 7349541622 MAHAMAD ALI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
28 YELBURGA KN-20-004-020-003/189
(GEDDIGERI) 		1520004020NRG24190920231115690 19/09/2023 Tipavva 1520004020WL014280 Tipavva 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7349541631 MRS TIPPAVA LAMTESHAPPA SAHUKAR STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-020-003/327
(GEDDIGERI) 		1520004020NRG24190920231115705 19/09/2023 Alasab 1520004020WL014282 Alasab 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541624 ALALSAB H NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-020-003/327
(GEDDIGERI) 		1520004020NRG24190920231115704 19/09/2023 Sharifasab 1520004020WL014282 Sharifasab 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541625 SHARIF SAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-020-003/344
(GEDDIGERI) 		1520004020NRG24190920231115692 19/09/2023 Duragappa 1520004020WL014280 Duragappa 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7349541628 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-020-003/344
(GEDDIGERI) 		1520004020NRG24190920231115693 19/09/2023 Sharanavva 1520004020WL014280 Sharanavva 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7349541633 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-020-006/1221
(GEDDIGERI) 		1520004020NRG24190920231115716 19/09/2023 Chanabasappa 1520004020WL014284 Chanabasappa 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541623 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-020-006/1221
(GEDDIGERI) 		1520004020NRG24190920231115717 19/09/2023 Kalkavva 1520004020WL014284 Kalkavva 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541632 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-020-006/149-B
(GEDDIGERI) 		1520004020NRG24190920231115700 19/09/2023 Yamanavva 1520004020WL014281 Yamanavva 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541626 YAMANAVVA WO KASHAPPA KYADAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-020-006/949-B
(GEDDIGERI) 		1520004020NRG24190920231115694 19/09/2023 Jumavva 1520004020WL014280 Jumavva 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7349541627 JUMMAVVA T RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-020-007/634-A
(GEDDIGERI) 		1520004020NRG24190920231115734 19/09/2023 Kalakamma 1520004020WL014286 Kalakamma 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7349541629 KALAKAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37584 37584
38 YELBURGA KN-20-004-020-006/1266
(GEDDIGERI) 		1520004020NRG24190920231115728 19/09/2023 Rudrappa 1520004020WL014286 Rudrappa 00666 IDFB0080353 3792 3792 Processed 10/11/2023 7349541621 Rudrappa . IDFC BANK LIMITED(608117)
SubTotal 3792 3792
39 YELBURGA KN-20-004-020-006/106-B
(GEDDIGERI) 		1520004020NRG24190920231115697 19/09/2023 Devendrappa 1520004020WL014281 Devendrappa 00691 IPOS0000001 3792 3792 Processed 11/11/2023 7349541620 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 147468 147468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_190923APB_FTO_400698 State Bank of India SBIN0020222 KUKNOOR 83424
2 YELBURGA KN1520004020_190923APB_FTO_400698 State Bank of India SBIN0040838 YELBURGA 15084
3 YELBURGA KN1520004020_190923APB_FTO_400698 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 3792
4 YELBURGA KN1520004020_190923APB_FTO_400698 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 37584
5 YELBURGA KN1520004020_190923APB_FTO_400698 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3792
6 YELBURGA KN1520004020_190923APB_FTO_400698 India Post Payments Bank IPOS0000001 KOPPAL 3792

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