Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_290423FTO_50029
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-20-004-002-004/343
(HIREMYAGERI) 		1520004002NRG24290420230117793 29/04/2023 Umeshappa 1520004002WL001999 Umeshappa 00415 SBIN0011275 2030 2030 Processed 24/05/2023 1818046327 MR UMESHAPPA VEERAPPA BERAGI ()
SubTotal 2030 2030
2 YELBURGA KN-20-004-002-004/232
(HIREMYAGERI) 		1520004002NRG24290420230117721 29/04/2023 Sharanappa 1520004002WL001999 Sharanappa 00415 SBIN0040838 1740 1740 Rejected 24/05/2023 1818046328 No Such Account
3 YELBURGA KN-20-004-002-004/312
(HIREMYAGERI) 		1520004002NRG24290420230117775 29/04/2023 Mallikarjun 1520004002WL001999 Mallikarjun 00415 SBIN0040838 1740 1740 Processed 24/05/2023 1818046329 MR MALLIKARJUN ITAGI ()
SubTotal 3480 3480
4 YELBURGA KN-20-004-002-004/202
(HIREMYAGERI) 		1520004002NRG24290420230117706 29/04/2023 Renakavva 1520004002WL001999 Renakavva 00652 PKGB0010755 290 290 Rejected 24/05/2023 1818046323 No Such Account
5 YELBURGA KN-20-004-002-004/312
(HIREMYAGERI) 		1520004002NRG24290420230117774 29/04/2023 Mallavva 1520004002WL001999 Mallavva 00652 PKGB0010755 1740 1740 Processed 24/05/2023 1818046326 Mallavva ()
6 YELBURGA KN-20-004-002-004/345
(HIREMYAGERI) 		1520004002NRG24290420230117796 29/04/2023 Yamanorasab 1520004002WL001999 Yamanorasab 00652 PKGB0010755 870 870 Processed 24/05/2023 1818046324 Yamanorasab ()
7 YELBURGA KN-20-004-002-004/55
(HIREMYAGERI) 		1520004002NRG24290420230117817 29/04/2023 Shantavva 1520004002WL001999 Shantavva 00652 PKGB0010755 1450 1450 Processed 24/05/2023 1818046325 Shantavva ()
SubTotal 4350 4350
Total 9860 9860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_290423FTO_50029 State Bank of India SBIN0011275 GAJENDRAGAD 2030
2 YELBURGA KN1520004002_290423FTO_50029 State Bank of India SBIN0040838 YELBURGA 3480
3 YELBURGA KN1520004002_290423FTO_50029 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 4350

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