Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_030623FTO_152925
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-20-004-003-005/343
(BANDI) 		1520004003NRG24030620230521745 03/06/2023 Sharanappa 1520004003WL005390 Sharanappa 00078 CNRB0000512 1800 1800 Processed 12/06/2023 2462525117 Sharanappa ()
SubTotal 1800 1800
2 YELBURGA KN-20-004-003-005/414
(BANDI) 		1520004003NRG24030620230521794 03/06/2023 Shankagouda 1520004003WL005390 Shankagouda 00415 SBIN0009051 300 300 Processed 12/06/2023 2462525122 MR SHANKARA GOUDA ()
SubTotal 300 300
3 YELBURGA KN-20-004-003-005/409
(BANDI) 		1520004003NRG24030620230521792 03/06/2023 Mahantesh 1520004003WL005390 Mahantesh 00415 SBIN0011275 600 600 Processed 12/06/2023 2462525121 MR MAHANTESHA ()
SubTotal 600 600
4 YELBURGA KN-20-004-003-005/305
(BANDI) 		1520004003NRG24030620230521704 03/06/2023 Surayakanta 1520004003WL005390 Surayakanta 00415 SBIN0040838 600 600 Processed 12/06/2023 2462525120 MR SURAYAKANTA ()
SubTotal 600 600
5 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24030620230521605 03/06/2023 Huligevva 1520004003WL005390 Huligevva 00652 PKGB0010543 1500 1500 Processed 12/06/2023 2462525125 Huligevva ()
6 YELBURGA KN-20-004-003-005/242
(BANDI) 		1520004003NRG24030620230521637 03/06/2023 SHARANAPPA 1520004003WL005390 SHARANAPPA 00652 PKGB0010543 2100 2100 Processed 12/06/2023 2462525127 SHARANAPPA ()
7 YELBURGA KN-20-004-003-005/301
(BANDI) 		1520004003NRG24030620230521677 03/06/2023 Renaka 1520004003WL005390 Renaka 00652 PKGB0010543 900 900 Processed 12/06/2023 2462525118 Renaka ()
8 YELBURGA KN-20-004-003-005/3015
(BANDI) 		1520004003NRG24030620230521680 03/06/2023 Yamanorappa 1520004003WL005390 Yamanorappa 00652 PKGB0010543 900 900 Processed 12/06/2023 2462525126 Yamanorappa ()
9 YELBURGA KN-20-004-003-005/3050
(BANDI) 		1520004003NRG24030620230521706 03/06/2023 Hanamavva 1520004003WL005390 Hanamavva 00652 PKGB0010543 900 900 Processed 12/06/2023 2462525123 Hanamavva ()
10 YELBURGA KN-20-004-003-005/3066
(BANDI) 		1520004003NRG24030620230521724 03/06/2023 Yamanavva 1520004003WL005390 Yamanavva 00652 PKGB0010543 2100 2100 Processed 12/06/2023 2462525130 Yamanavva ()
11 YELBURGA KN-20-004-003-005/309
(BANDI) 		1520004003NRG24030620230521728 03/06/2023 Manasadevi 1520004003WL005390 Manasadevi 00652 PKGB0010543 900 900 Processed 12/06/2023 2462525124 Manasadevi ()
12 YELBURGA KN-20-004-003-005/360
(BANDI) 		1520004003NRG24030620230521756 03/06/2023 Gangavva 1520004003WL005390 Gangavva 00652 PKGB0010543 1800 1800 Processed 12/06/2023 2462525129 Gangavva ()
13 YELBURGA KN-20-004-003-005/407
(BANDI) 		1520004003NRG24030620230521789 03/06/2023 Ravi 1520004003WL005390 Ravi 00652 PKGB0010543 2100 2100 Processed 12/06/2023 2462525119 Ravi ()
SubTotal 13200 13200
14 YELBURGA KN-20-004-003-005/222
(BANDI) 		1520004003NRG24030620230521614 03/06/2023 RAJESH 1520004003WL005390 RAJESH 00666 IDFB0080351 900 900 Processed 12/06/2023 2462525128 RAJESH ()
SubTotal 900 900
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_030623FTO_152925 Canara Bank CNRB0000512 GAJENDRAGAD 1800
2 YELBURGA KN1520004003_030623FTO_152925 State Bank of India SBIN0009051 ARYA SAMAJ ROAD, MANGALORE 300
3 YELBURGA KN1520004003_030623FTO_152925 State Bank of India SBIN0011275 GAJENDRAGAD 600
4 YELBURGA KN1520004003_030623FTO_152925 State Bank of India SBIN0040838 YELBURGA 600
5 YELBURGA KN1520004003_030623FTO_152925 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 13200
6 YELBURGA KN1520004003_030623FTO_152925 IDFC Bank IDFB0080351 Koppal 900

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