Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_120623FTO_171973
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-20-004-002-001/490
(HIREMYAGERI) 		1520004038NRG24090620230610620 12/06/2023 MUKAPPA 1520004038WL006216 MUKAPPA 00078 CNRB0000512 1925 1925 Processed 15/06/2023 2567239174 MUKAPPA ()
2 YELBURGA KN-20-004-002-001/822
(HIREMYAGERI) 		1520004038NRG24090620230610700 12/06/2023 MAKTUMBI 1520004038WL006216 MAKTUMBI 00078 CNRB0000512 1650 1650 Processed 15/06/2023 2567239176 MAKTUMBI ()
3 YELBURGA KN-20-004-002-001/890
(HIREMYAGERI) 		1520004038NRG24090620230610721 12/06/2023 LILADEVI 1520004038WL006216 LILADEVI 00078 CNRB0000512 1925 1925 Processed 15/06/2023 2567239175 LILADEVI ()
SubTotal 5500 5500
4 YELBURGA KN-20-004-002-001/612
(HIREMYAGERI) 		1520004038NRG24090620230610658 12/06/2023 SHAMANASAB 1520004038WL006216 SHAMANASAB 00078 CNRB0011810 1925 1925 Processed 15/06/2023 2567239177 SHAMANASAB ()
5 YELBURGA KN-20-004-002-001/811
(HIREMYAGERI) 		1520004038NRG24090620230610698 12/06/2023 CHANNAYYA 1520004038WL006216 CHANNAYYA 00078 CNRB0011810 1925 1925 Processed 15/06/2023 2567239178 CHANNAYYA ()
6 YELBURGA KN-20-004-002-001/829
(HIREMYAGERI) 		1520004038NRG24090620230610703 12/06/2023 SHEKHARAYYA 1520004038WL006216 SHEKHARAYYA 00078 CNRB0011810 1925 1925 Processed 15/06/2023 2567239196 SHEKHARAYYA ()
SubTotal 5775 5775
7 YELBURGA KN-20-004-002-001/874
(HIREMYAGERI) 		1520004038NRG24090620230603807 12/06/2023 DAVALASAB 1520004038WL006168 DAVALASAB 00177 IOBA0002650 1200 1200 Processed 15/06/2023 2567239195 DAVALASAB ()
SubTotal 1200 1200
8 YELBURGA KN-20-004-002-002/2-A
(HIREMYAGERI) 		1520004038NRG24090620230603878 12/06/2023 honakerappa 1520004038WL006169 honakerappa 00415 SBIN0011275 2065 2065 Processed 15/06/2023 2567239190 MR HONAKERAPPA METI ()
SubTotal 2065 2065
9 YELBURGA KN-20-004-002-001/432
(HIREMYAGERI) 		1520004038NRG24090620230603782 12/06/2023 MUTTAPPA 1520004038WL006168 MUTTAPPA 00415 SBIN0020213 1200 1200 Processed 15/06/2023 2567239198 MR MUTTAPPA KANAKAPPA MADAR ()
10 YELBURGA KN-20-004-002-001/432
(HIREMYAGERI) 		1520004038NRG24090620230603784 12/06/2023 MUTTAPPA 1520004038WL006168 MUTTAPPA 00415 SBIN0020213 600 600 Processed 15/06/2023 2567239197 MR MUTTAPPA KANAKAPPA MADAR ()
SubTotal 1800 1800
11 YELBURGA KN-20-004-002-002/98
(HIREMYAGERI) 		1520004038NRG24090620230603961 12/06/2023 SHARAVVA 1520004038WL006169 SHARAVVA 00434 SYNB0001810 2065 2065 Processed 15/06/2023 2567239191 SHARAVVA ()
SubTotal 2065 2065
12 YELBURGA KN-20-004-002-001/209
(HIREMYAGERI) 		1520004038NRG24090620230610606 12/06/2023 HUSAINBEE 1520004038WL006216 HUSAINBEE 00652 PKGB0010755 1925 1925 Processed 15/06/2023 2567239182 HUSAINBEE ()
13 YELBURGA KN-20-004-002-001/460
(HIREMYAGERI) 		1520004038NRG24090620230610614 12/06/2023 NEELAPPA 1520004038WL006216 NEELAPPA 00652 PKGB0010755 1925 1925 Processed 15/06/2023 2567239186 NEELAPPA ()
14 YELBURGA KN-20-004-002-001/639
(HIREMYAGERI) 		1520004038NRG24090620230610664 12/06/2023 SUMITRAVVA 1520004038WL006216 SUMITRAVVA 00652 PKGB0010755 1925 1925 Processed 15/06/2023 2567239181 SUMITRAVVA ()
15 YELBURGA KN-20-004-002-001/727
(HIREMYAGERI) 		1520004038NRG24090620230603787 12/06/2023 DARMAPPA 1520004038WL006168 DARMAPPA 00652 PKGB0010755 1200 1200 Processed 15/06/2023 2567239185 DARMAPPA ()
16 YELBURGA KN-20-004-002-001/727
(HIREMYAGERI) 		1520004038NRG24090620230603788 12/06/2023 DARMAPPA 1520004038WL006168 DARMAPPA 00652 PKGB0010755 1200 1200 Processed 15/06/2023 2567239187 DARMAPPA ()
17 YELBURGA KN-20-004-002-001/727
(HIREMYAGERI) 		1520004038NRG24090620230603789 12/06/2023 DARMAPPA 1520004038WL006168 DARMAPPA 00652 PKGB0010755 600 600 Processed 15/06/2023 2567239184 DARMAPPA ()
18 YELBURGA KN-20-004-002-001/727
(HIREMYAGERI) 		1520004038NRG24090620230603790 12/06/2023 DARMAPPA 1520004038WL006168 DARMAPPA 00652 PKGB0010755 600 600 Processed 15/06/2023 2567239188 DARMAPPA ()
19 YELBURGA KN-20-004-002-002/151
(HIREMYAGERI) 		1520004038NRG24090620230603825 12/06/2023 BASAVARAJ 1520004038WL006169 BASAVARAJ 00652 PKGB0010755 2065 2065 Processed 15/06/2023 2567239189 BASAVARAJ ()
20 YELBURGA KN-20-004-002-002/209
(HIREMYAGERI) 		1520004038NRG24090620230603889 12/06/2023 NAGARATNA 1520004038WL006169 NAGARATNA 00652 PKGB0010755 2065 2065 Processed 15/06/2023 2567239192 NAGARATNA ()
21 YELBURGA KN-20-004-002-002/88
(HIREMYAGERI) 		1520004038NRG24090620230603948 12/06/2023 DEVAPPA 1520004038WL006169 DEVAPPA 00652 PKGB0010755 885 885 Processed 15/06/2023 2567239183 DEVAPPA ()
SubTotal 14390 14390
22 YELBURGA KN-20-004-002-002/169
(HIREMYAGERI) 		1520004038NRG24090620230603850 12/06/2023 KALAKAVVA 1520004038WL006169 KALAKAVVA 00666 IDFB0080353 590 590 Processed 15/06/2023 2567239179 KALAKAVVA ()
SubTotal 590 590
23 YELBURGA KN-20-004-002-001/935
(HIREMYAGERI) 		1520004038NRG24090620230610739 12/06/2023 PRAKASH 1520004038WL006216 PRAKASH 00691 IPOS0000001 1925 1925 Processed 15/06/2023 2567239180 PRAKASH ()
24 YELBURGA KN-20-004-002-001/937
(HIREMYAGERI) 		1520004038NRG24090620230610742 12/06/2023 SAIDABI 1520004038WL006216 SAIDABI 00691 IPOS0000001 1925 1925 Processed 15/06/2023 2567239193 SAIDABI ()
25 YELBURGA KN-20-004-002-001/937
(HIREMYAGERI) 		1520004038NRG24090620230610741 12/06/2023 USMANSAB 1520004038WL006216 USMANSAB 00691 IPOS0000001 1925 1925 Processed 15/06/2023 2567239194 USMANSAB ()
SubTotal 5775 5775
Total 39160 39160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_120623FTO_171973 Canara Bank CNRB0000512 GAJENDRAGAD 5500
2 YELBURGA KN1520004038_120623FTO_171973 Canara Bank CNRB0011810 Kukanoor 5775
3 YELBURGA KN1520004038_120623FTO_171973 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1200
4 YELBURGA KN1520004038_120623FTO_171973 State Bank of India SBIN0011275 GAJENDRAGAD 2065
5 YELBURGA KN1520004038_120623FTO_171973 State Bank of India SBIN0020213 YELBURGA 1800
6 YELBURGA KN1520004038_120623FTO_171973 Syndicate Bank SYNB0001810 KUKANOOR 2065
7 YELBURGA KN1520004038_120623FTO_171973 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 14390
8 YELBURGA KN1520004038_120623FTO_171973 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 590
9 YELBURGA KN1520004038_120623FTO_171973 India Post Payments Bank IPOS0000001 KOPPAL 5775

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