Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_071223APB_FTO_567542
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-20-004-006-006/157
(MATALADINNI) 		1520004006NRG24071220231254037 07/12/2023 Kariyamma 1520004006WL019316 Kariyamma 00032 UTIB0001310 2320 2320 Processed 29/02/2024 1104425294 K KARIYAMMA MALI PATIL GENERAL POST OFFICE(607245)
SubTotal 2320 2320
2 YELBURGA KN-20-004-006-006/1469
(MATALADINNI) 		1520004006NRG24071220231254028 07/12/2023 Parasappa 1520004006WL019316 Parasappa 00078 CNRB0006188 2320 2320 Processed 29/02/2024 1104425286 MR PARASAPPA STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-006-006/41
(MATALADINNI) 		1520004006NRG24071220231254047 07/12/2023 Dyamamma 1520004006WL019316 Dyamamma 00078 CNRB0006188 2320 2320 Processed 29/02/2024 1104425285 MS DYAMAMMA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 4640 4640
4 YELBURGA KN-20-004-006-006/1035
(MATALADINNI) 		1520004006NRG24071220231254005 07/12/2023 Kanakappa 1520004006WL019316 Kanakappa 00415 SBIN0017863 2320 2320 Processed 29/02/2024 1104425283 MR KANAKAPPA STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-006-006/1447
(MATALADINNI) 		1520004006NRG24071220231254019 07/12/2023 Mahesh 1520004006WL019316 Mahesh 00415 SBIN0017863 2320 2320 Processed 29/02/2024 1104425284 MR MAHESH STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-006-006/1459
(MATALADINNI) 		1520004006NRG24071220231254025 07/12/2023 Basavaraj Yaddoni 1520004006WL019316 Basavaraj Yaddoni 00415 SBIN0017863 2320 2320 Processed 01/03/2024 1104425297 BASAVARAJ BALAPPA YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6960 6960
7 YELBURGA KN-20-004-006-006/113
(MATALADINNI) 		1520004006NRG24071220231254007 07/12/2023 Pakirappa 1520004006WL019316 Pakirappa 00415 SBIN0020213 2320 2320 Processed 29/02/2024 1104425288 MR FAKEERAPPA ULIYAPPA HOUSAR STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-006-006/343
(MATALADINNI) 		1520004006NRG24071220231254045 07/12/2023 Devanagouda 1520004006WL019316 Devanagouda 00415 SBIN0020213 2320 2320 Processed 29/02/2024 1104425296 MR DEVANAGOUDA SAKRAGOUDA MAILPATIL STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-006-006/85
(MATALADINNI) 		1520004006NRG24071220231254052 07/12/2023 Doddappa 1520004006WL019316 Doddappa 00415 SBIN0020213 2320 2320 Processed 29/02/2024 1104425287 MR DODDAPPA STATE BANK OF INDIA(508548)
SubTotal 6960 6960
10 YELBURGA KN-20-004-006-006/1160
(MATALADINNI) 		1520004006NRG24071220231254009 07/12/2023 Holiyamma 1520004006WL019316 Holiyamma 00415 SBIN0040754 2320 2320 Processed 01/03/2024 1104425295 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-006-006/127
(MATALADINNI) 		1520004006NRG24071220231254016 07/12/2023 Shiavanagouda 1520004006WL019316 Shiavanagouda 00415 SBIN0040754 2320 2320 Processed 29/02/2024 1104425290 MR SHIVAPPA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-006-006/1459
(MATALADINNI) 		1520004006NRG24071220231254024 07/12/2023 Huligemma Yaddoni 1520004006WL019316 Huligemma Yaddoni 00415 SBIN0040754 2320 2320 Processed 29/02/2024 1104425289 HULIGEMMA YADDONI GENERAL POST OFFICE(607245)
13 YELBURGA KN-20-004-006-006/1469
(MATALADINNI) 		1520004006NRG24071220231254027 07/12/2023 Parasappa 1520004006WL019316 Parasappa 00415 SBIN0040754 2320 2320 Processed 01/03/2024 1104425291 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-006-006/26
(MATALADINNI) 		1520004006NRG24071220231254042 07/12/2023 Balanagouda 1520004006WL019316 Balanagouda 00415 SBIN0040754 2320 2320 Processed 01/03/2024 1104425293 BALANAGOWDA MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11600 11600
15 YELBURGA KN-20-004-006-006/1451
(MATALADINNI) 		1520004006NRG24071220231254021 07/12/2023 Shankragouda 1520004006WL019316 Shankragouda 00415 SBIN0040838 2320 2320 Processed 01/03/2024 1104425292 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
16 YELBURGA KN-20-004-006-003/617
(MATALADINNI) 		1520004006NRG24071220231254002 07/12/2023 Bale sab 1520004006WL019315 Bale sab 00652 PKGB0010647 4740 4740 Processed 01/03/2024 1104425298 BALE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-006-003/617
(MATALADINNI) 		1520004006NRG24071220231254003 07/12/2023 Khadarabi 1520004006WL019315 Khadarabi 00652 PKGB0010647 4740 4740 Processed 01/03/2024 1104425281 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-006-005/1527
(MATALADINNI) 		1520004006NRG24071220231253996 07/12/2023 Duragavva 1520004006WL019314 Duragavva 00652 PKGB0010647 4740 4740 Processed 01/03/2024 1104425266 DURUGAVVA MAHANTESHA JEERAL MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-006-005/1527
(MATALADINNI) 		1520004006NRG24071220231253995 07/12/2023 Mahantesha 1520004006WL019314 Mahantesha 00652 PKGB0010647 4740 4740 Processed 01/03/2024 1104425265 MAHANTESHA HULUGAPPA JEERAL MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-006-005/528
(MATALADINNI) 		1520004006NRG24071220231253999 07/12/2023 Basappa Sidra 1520004006WL019314 Basappa Sidra 00652 PKGB0010647 4740 4740 Processed 29/02/2024 1104425301 BASAPPA IRAPPA GANTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 YELBURGA KN-20-004-006-006/1035
(MATALADINNI) 		1520004006NRG24071220231254006 07/12/2023 Hanumavva 1520004006WL019316 Hanumavva 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425272 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-006-006/122
(MATALADINNI) 		1520004006NRG24071220231254013 07/12/2023 Sharanamma Jarakunti 1520004006WL019316 Sharanamma Jarakunti 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425268 SHARANAMMAWONINGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-006-006/127
(MATALADINNI) 		1520004006NRG24071220231254017 07/12/2023 Durgavva 1520004006WL019316 Durgavva 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425273 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-006-006/1447
(MATALADINNI) 		1520004006NRG24071220231254018 07/12/2023 Girijavva 1520004006WL019316 Girijavva 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425264 GIRIJAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-006-006/1447
(MATALADINNI) 		1520004006NRG24071220231254020 07/12/2023 Sachin 1520004006WL019316 Sachin 00652 PKGB0010647 2320 2320 Processed 29/02/2024 1104425280 MASTER SACHIN STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-006-006/1451
(MATALADINNI) 		1520004006NRG24071220231254023 07/12/2023 Chaitra 1520004006WL019316 Chaitra 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425263 CHAITRA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-006-006/1451
(MATALADINNI) 		1520004006NRG24071220231254022 07/12/2023 Hanumavva 1520004006WL019316 Hanumavva 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425267 HANUMAVVA MALIPATILWOSHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-006-006/1479
(MATALADINNI) 		1520004006NRG24071220231254031 07/12/2023 Parasanagouda Police Patil 1520004006WL019316 Parasanagouda Police Patil 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425282 PARASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YELBURGA KN-20-004-006-006/1479
(MATALADINNI) 		1520004006NRG24071220231254030 07/12/2023 Yamanamma 1520004006WL019316 Yamanamma 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425276 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-006-006/148
(MATALADINNI) 		1520004006NRG24071220231254033 07/12/2023 Shashikala 1520004006WL019316 Shashikala 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425270 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-006-006/1486
(MATALADINNI) 		1520004006NRG24071220231254034 07/12/2023 Lakshmi 1520004006WL019316 Lakshmi 00652 PKGB0010647 2030 2030 Processed 01/03/2024 1104425269 LAKSHMIWOBASAYYA NANDAPURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-006-006/153-A
(MATALADINNI) 		1520004006NRG24071220231254035 07/12/2023 Shivanandayya Nandapur 1520004006WL019316 Shivanandayya Nandapur 00652 PKGB0010647 2030 2030 Processed 01/03/2024 1104425262 SHIVANADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-006-006/157
(MATALADINNI) 		1520004006NRG24071220231254036 07/12/2023 Fakkeragouda 1520004006WL019316 Fakkeragouda 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425300 FAKKERAGOUDA YAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-006/16
(MATALADINNI) 		1520004006NRG24071220231254039 07/12/2023 Tippamma 1520004006WL019316 Tippamma 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425278 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-006-006/16
(MATALADINNI) 		1520004006NRG24071220231254038 07/12/2023 Vangleppa 1520004006WL019316 Vangleppa 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425279 VANGLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-006-006/20
(MATALADINNI) 		1520004006NRG24071220231254041 07/12/2023 Hanumavva 1520004006WL019316 Hanumavva 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425277 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-006-006/338
(MATALADINNI) 		1520004006NRG24071220231254044 07/12/2023 Venkatesh 1520004006WL019316 Venkatesh 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425274 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-006-006/347
(MATALADINNI) 		1520004006NRG24071220231254046 07/12/2023 Mallamma Mali Patil 1520004006WL019316 Mallamma Mali Patil 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425275 MALLAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-006-006/566
(MATALADINNI) 		1520004006NRG24071220231254048 07/12/2023 Hanamappa 1520004006WL019316 Hanamappa 00652 PKGB0010647 2320 2320 Processed 01/03/2024 1104425299 HANAMAPPA YAMANAPPA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-006-006/583
(MATALADINNI) 		1520004006NRG24071220231254051 07/12/2023 Laxmavva 1520004006WL019316 Laxmavva 00652 PKGB0010647 2030 2030 Processed 01/03/2024 1104425271 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69230 69230
41 YELBURGA KN-20-004-006-005/4789
(MATALADINNI) 		1520004006NRG24071220231254004 07/12/2023 Ratnamma 1520004006WL019315 Ratnamma 00666 IDFB0080353 4740 4740 Processed 29/02/2024 1104425258 RATNAMMA SIDDAPPA JIRAL IDFC BANK LIMITED(608117)
42 YELBURGA KN-20-004-006-006/1473
(MATALADINNI) 		1520004006NRG24071220231254029 07/12/2023 Iramma 1520004006WL019316 Iramma 00666 IDFB0080353 2320 2320 Processed 29/02/2024 1104425260 Iramma . IDFC BANK LIMITED(608117)
43 YELBURGA KN-20-004-006-006/338
(MATALADINNI) 		1520004006NRG24071220231254043 07/12/2023 Devamma 1520004006WL019316 Devamma 00666 IDFB0080353 2320 2320 Processed 29/02/2024 1104425259 Devamma . IDFC BANK LIMITED(608117)
44 YELBURGA KN-20-004-006-006/85
(MATALADINNI) 		1520004006NRG24071220231254053 07/12/2023 Devamma 1520004006WL019316 Devamma 00666 IDFB0080353 2320 2320 Processed 01/03/2024 1104425261 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11700 11700
45 YELBURGA KN-20-004-006-005/4933
(MATALADINNI) 		1520004006NRG24071220231253997 07/12/2023 Annapurna 1520004006WL019314 Annapurna 00691 IPOS0000001 4740 4740 Processed 01/03/2024 1104425256 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 YELBURGA KN-20-004-006-005/4933
(MATALADINNI) 		1520004006NRG24071220231253998 07/12/2023 Hanamantappa 1520004006WL019314 Hanamantappa 00691 IPOS0000001 4740 4740 Processed 01/03/2024 1104425257 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-006-006/113
(MATALADINNI) 		1520004006NRG24071220231254008 07/12/2023 Renuka 1520004006WL019316 Renuka 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425309 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-006-006/1160
(MATALADINNI) 		1520004006NRG24071220231254010 07/12/2023 Yamappa 1520004006WL019316 Yamappa 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425306 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-006-006/122
(MATALADINNI) 		1520004006NRG24071220231254012 07/12/2023 Ningappa Jarakunti 1520004006WL019316 Ningappa Jarakunti 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425302 NINGAPPA JARAKUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 YELBURGA KN-20-004-006-006/123
(MATALADINNI) 		1520004006NRG24071220231254014 07/12/2023 Hanamappa 1520004006WL019316 Hanamappa 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425303 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 YELBURGA KN-20-004-006-006/123
(MATALADINNI) 		1520004006NRG24071220231254015 07/12/2023 Laxmavva 1520004006WL019316 Laxmavva 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425307 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-006-006/1459
(MATALADINNI) 		1520004006NRG24071220231254026 07/12/2023 Dyamavva 1520004006WL019316 Dyamavva 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425304 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 YELBURGA KN-20-004-006-006/148
(MATALADINNI) 		1520004006NRG24071220231254032 07/12/2023 Somanagouda 1520004006WL019316 Somanagouda 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425308 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-006-006/20
(MATALADINNI) 		1520004006NRG24071220231254040 07/12/2023 Shivappa 1520004006WL019316 Shivappa 00691 IPOS0000001 2320 2320 Processed 01/03/2024 1104425305 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28040 28040
Total 143770 143770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_071223APB_FTO_567542 AXIS BANK UTIB0001310 KUSHTAGI 2320
2 YELBURGA KN1520004006_071223APB_FTO_567542 Canara Bank CNRB0006188 Kushtagi 4640
3 YELBURGA KN1520004006_071223APB_FTO_567542 State Bank of India SBIN0017863 Kushtagi 6960
4 YELBURGA KN1520004006_071223APB_FTO_567542 State Bank of India SBIN0020213 YELBURGA 6960
5 YELBURGA KN1520004006_071223APB_FTO_567542 State Bank of India SBIN0040754 KUSHTAGI 11600
6 YELBURGA KN1520004006_071223APB_FTO_567542 State Bank of India SBIN0040838 YELBURGA 2320
7 YELBURGA KN1520004006_071223APB_FTO_567542 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 69230
8 YELBURGA KN1520004006_071223APB_FTO_567542 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 11700
9 YELBURGA KN1520004006_071223APB_FTO_567542 India Post Payments Bank IPOS0000001 KOPPAL 28040

Download In Excel