Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_280623FTO_215440
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-20-004-006-002/576
(MATALADINNI) 		1520004006NRG24280620230791452 28/06/2023 Shiddappa 1520004006WL008176 Shiddappa 00415 SBIN0017863 2320 2320 Processed 13/07/2023 3373370391 MR SHIDDAPPA ()
SubTotal 2320 2320
2 YELBURGA KN-20-004-006-002/35
(MATALADINNI) 		1520004006NRG24280620230791434 28/06/2023 Basappa 1520004006WL008176 Basappa 00415 SBIN0040754 2320 2320 Processed 13/07/2023 3373370390 MR BASAPPA ()
SubTotal 2320 2320
3 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24280620230791342 28/06/2023 Panchaksharayya 1520004006WL008176 Panchaksharayya 00468 UBIN0917559 2320 2320 Processed 13/07/2023 3373370389 Panchaksharayya ()
4 YELBURGA KN-20-004-006-002/117
(MATALADINNI) 		1520004006NRG24280620230791350 28/06/2023 Basavaraj Kalloddi 1520004006WL008176 Basavaraj Kalloddi 00468 UBIN0917559 1740 1740 Processed 13/07/2023 3373370383 Basavaraj Kalloddi ()
5 YELBURGA KN-20-004-006-002/29
(MATALADINNI) 		1520004006NRG24280620230791424 28/06/2023 Vidya 1520004006WL008176 Vidya 00468 UBIN0917559 2320 2320 Processed 13/07/2023 3373370384 Vidya ()
SubTotal 6380 6380
6 YELBURGA KN-20-004-006-002/10
(MATALADINNI) 		1520004006NRG24280620230791343 28/06/2023 Kalakappa 1520004006WL008176 Kalakappa 00652 PKGB0010647 2320 2320 Processed 13/07/2023 3373370387 Kalakappa ()
7 YELBURGA KN-20-004-006-002/194
(MATALADINNI) 		1520004006NRG24280620230791406 28/06/2023 Hanumappa 1520004006WL008176 Hanumappa 00652 PKGB0010647 290 290 Processed 13/07/2023 3373370385 Hanumappa ()
8 YELBURGA KN-20-004-006-002/29
(MATALADINNI) 		1520004006NRG24280620230791423 28/06/2023 Doddappa Angadi 1520004006WL008176 Doddappa Angadi 00652 PKGB0010647 2320 2320 Processed 13/07/2023 3373370388 Doddappa Angadi ()
9 YELBURGA KN-20-004-006-002/35
(MATALADINNI) 		1520004006NRG24280620230791433 28/06/2023 Andamma Angadi 1520004006WL008176 Andamma Angadi 00652 PKGB0010647 2320 2320 Processed 13/07/2023 3373370382 Andamma Angadi ()
10 YELBURGA KN-20-004-006-002/36
(MATALADINNI) 		1520004006NRG24280620230791437 28/06/2023 Sharamma 1520004006WL008176 Sharamma 00652 PKGB0010647 2320 2320 Processed 13/07/2023 3373370393 Sharamma ()
11 YELBURGA KN-20-004-006-002/71
(MATALADINNI) 		1520004006NRG24280620230791458 28/06/2023 Rekha Talavara 1520004006WL008176 Rekha Talavara 00652 PKGB0010647 2320 2320 Processed 13/07/2023 3373370386 Rekha Talavara ()
SubTotal 11890 11890
12 YELBURGA KN-20-004-006-002/132
(MATALADINNI) 		1520004006NRG24280620230791391 28/06/2023 Jayashree 1520004006WL008176 Jayashree 00652 PKGB0010715 2320 2320 Processed 13/07/2023 3373370392 Jayashree ()
SubTotal 2320 2320
13 YELBURGA KN-20-004-006-002/1308
(MATALADINNI) 		1520004006NRG24280620230791386 28/06/2023 Basavaraj Talavar 1520004006WL008176 Basavaraj Talavar 00666 IDFB0080353 2030 2030 Processed 13/07/2023 3373370381 Basavaraj Talavar ()
SubTotal 2030 2030
Total 27260 27260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_280623FTO_215440 State Bank of India SBIN0017863 Kushtagi 2320
2 YELBURGA KN1520004006_280623FTO_215440 State Bank of India SBIN0040754 KUSHTAGI 2320
3 YELBURGA KN1520004006_280623FTO_215440 Union Bank of India UBIN0917559 KUSHTAGI 6380
4 YELBURGA KN1520004006_280623FTO_215440 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 11890
5 YELBURGA KN1520004006_280623FTO_215440 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2320
6 YELBURGA KN1520004006_280623FTO_215440 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030

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