Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004015_190423FTO_24816
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-20-004-015-005/515
(MURADI) 		1520004015NRG24190420230034000 19/04/2023 Mattappa 1520004015WL001077 Mattappa 00048 BKID0008475 1200 1200 Processed 20/05/2023 1746437543 Mattappa ()
SubTotal 1200 1200
2 YELBURGA KN-20-004-015-005/686
(MURADI) 		1520004015NRG24190420230033742 19/04/2023 Yamanoorappa 1520004015WL001074 Yamanoorappa 00152 HDFC0001970 300 300 Processed 20/05/2023 1746437542 Yamanoorappa ()
SubTotal 300 300
3 YELBURGA KN-20-004-015-005/561
(MURADI) 		1520004015NRG24190420230033880 19/04/2023 Shankramma 1520004015WL001075 Shankramma 00165 IBKL0001196 1200 1200 Processed 20/05/2023 1746437547 Shankramma ()
SubTotal 1200 1200
4 YELBURGA KN-20-004-015-005/210
(MURADI) 		1520004015NRG24190420230033707 19/04/2023 Ningamma 1520004015WL001074 Ningamma 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1746437561 Ningamma ()
SubTotal 2100 2100
5 YELBURGA KN-20-004-015-005/100-A
(MURADI) 		1520004015NRG24190420230033659 19/04/2023 Devamma 1520004015WL001074 Devamma 00652 PKGB0010556 2100 2100 Processed 20/05/2023 1746437549 Devamma ()
6 YELBURGA KN-20-004-015-005/1029-A
(MURADI) 		1520004015NRG24190420230033663 19/04/2023 Shanmukappa 1520004015WL001074 Shanmukappa 00652 PKGB0010556 1800 1800 Rejected 20/05/2023 1746437559 No Such Account
7 YELBURGA KN-20-004-015-005/1076
(MURADI) 		1520004015NRG24190420230033773 19/04/2023 Parameshappa 1520004015WL001075 Parameshappa 00652 PKGB0010556 900 900 Processed 20/05/2023 1746437554 Parameshappa ()
8 YELBURGA KN-20-004-015-005/1082
(MURADI) 		1520004015NRG24190420230033775 19/04/2023 Sharanapgouda 1520004015WL001075 Sharanapgouda 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1746437562 Sharanapgouda ()
9 YELBURGA KN-20-004-015-005/1095
(MURADI) 		1520004015NRG24190420230033784 19/04/2023 Hanamavva 1520004015WL001075 Hanamavva 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437555 Hanamavva ()
10 YELBURGA KN-20-004-015-005/1180
(MURADI) 		1520004015NRG24190420230033916 19/04/2023 Mallamma 1520004015WL001076 Mallamma 00652 PKGB0010556 900 900 Processed 20/05/2023 1746437565 Mallamma ()
11 YELBURGA KN-20-004-015-005/1182
(MURADI) 		1520004015NRG24190420230033676 19/04/2023 Silpa 1520004015WL001074 Silpa 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437552 Silpa ()
12 YELBURGA KN-20-004-015-005/1246
(MURADI) 		1520004015NRG24190420230033813 19/04/2023 Ramappa 1520004015WL001075 Ramappa 00652 PKGB0010556 900 900 Processed 20/05/2023 1746437557 Ramappa ()
13 YELBURGA KN-20-004-015-005/125
(MURADI) 		1520004015NRG24190420230033969 19/04/2023 Siddamma 1520004015WL001077 Siddamma 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1746437556 Siddamma ()
14 YELBURGA KN-20-004-015-005/1319-A
(MURADI) 		1520004015NRG24190420230033686 19/04/2023 Huligavva 1520004015WL001074 Huligavva 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437558 Huligavva ()
15 YELBURGA KN-20-004-015-005/1394
(MURADI) 		1520004015NRG24190420230033977 19/04/2023 Iravva 1520004015WL001077 Iravva 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1746437544 Iravva ()
16 YELBURGA KN-20-004-015-005/1402
(MURADI) 		1520004015NRG24190420230033698 19/04/2023 Madhumathi 1520004015WL001074 Madhumathi 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437546 Madhumathi ()
17 YELBURGA KN-20-004-015-005/1402
(MURADI) 		1520004015NRG24190420230033697 19/04/2023 Manjunath 1520004015WL001074 Manjunath 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437545 Manjunath ()
18 YELBURGA KN-20-004-015-005/185-A
(MURADI) 		1520004015NRG24190420230033835 19/04/2023 Nagavva 1520004015WL001075 Nagavva 00652 PKGB0010556 900 900 Rejected 20/05/2023 1746437560 No Such Account
19 YELBURGA KN-20-004-015-005/269
(MURADI) 		1520004015NRG24190420230033854 19/04/2023 Jayamma 1520004015WL001075 Jayamma 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1746437564 Jayamma ()
20 YELBURGA KN-20-004-015-005/305
(MURADI) 		1520004015NRG24190420230033931 19/04/2023 Hanvalavva 1520004015WL001076 Hanvalavva 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1746437551 Hanvalavva ()
21 YELBURGA KN-20-004-015-005/359
(MURADI) 		1520004015NRG24190420230033863 19/04/2023 Basanagouda 1520004015WL001075 Basanagouda 00652 PKGB0010556 1800 1800 Processed 20/05/2023 1746437550 Basanagouda ()
22 YELBURGA KN-20-004-015-005/424
(MURADI) 		1520004015NRG24190420230033942 19/04/2023 Mahantesh 1520004015WL001076 Mahantesh 00652 PKGB0010556 1500 1500 Processed 20/05/2023 1746437563 Mahantesh ()
23 YELBURGA KN-20-004-015-005/976
(MURADI) 		1520004015NRG24190420230034023 19/04/2023 Muttappa 1520004015WL001077 Muttappa 00652 PKGB0010556 1200 1200 Processed 20/05/2023 1746437553 Muttappa ()
SubTotal 27600 27600
24 YELBURGA KN-20-004-015-005/163
(MURADI) 		1520004015NRG24190420230033926 19/04/2023 Iranna 1520004015WL001076 Iranna 00666 IDFB0080353 1200 1200 Processed 20/05/2023 1746437548 Iranna ()
SubTotal 1200 1200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004015_190423FTO_24816 Bank of India BKID0008475 KOPPAL 1200
2 YELBURGA KN1520004015_190423FTO_24816 HDFC Bank HDFC0001970 KOPPAL 300
3 YELBURGA KN1520004015_190423FTO_24816 IDBI Bank IBKL0001196 Koppal 1200
4 YELBURGA KN1520004015_190423FTO_24816 Union Bank of India UBIN0559954 KOPPAL 2100
5 YELBURGA KN1520004015_190423FTO_24816 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 27600
6 YELBURGA KN1520004015_190423FTO_24816 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1200

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