Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004031_030423APB_FTO_1330
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-20-004-031-002/3492
(VAJRABANDI) 		1520004031NRG23030420231263739 03/04/2023 Devappa 1520004031WL031951 Devappa 00415 SBIN0020213 4635 4635 Processed 19/05/2023 1690649818 MR DEVAPPA JANTIL STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-031-005/1347
(VAJRABANDI) 		1520004031NRG23030420231263742 03/04/2023 Gangamma 1520004031WL031951 Gangamma 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649808 Miss. GANGAMMA D/O VEERANAGOUDA DODAGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 YELBURGA KN-20-004-031-005/1427
(VAJRABANDI) 		1520004031NRG23030420231263744 03/04/2023 Chinappa 1520004031WL031951 Chinappa 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649814 MR CHANNAPPA PRASAPPA MADIVALAR STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-031-005/1479
(VAJRABANDI) 		1520004031NRG23030420231263747 03/04/2023 Savita 1520004031WL031951 Savita 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649819 MRS SAVITA STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-031-005/1520
(VAJRABANDI) 		1520004031NRG23030420231263748 03/04/2023 Jairabee 1520004031WL031951 Jairabee 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649806 MRS JAIRABI YAMANOORASAB NADAF STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-031-005/2421
(VAJRABANDI) 		1520004031NRG23030420231263754 03/04/2023 Kavita 1520004031WL031951 Kavita 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649807 KAVITHA HIREMATH MGF KARIBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-031-005/3616
(VAJRABANDI) 		1520004031NRG23030420231263756 03/04/2023 Imamasab 1520004031WL031951 Imamasab 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649813 MR IMAMASAB STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-031-005/3617
(VAJRABANDI) 		1520004031NRG23030420231263757 03/04/2023 Prakash 1520004031WL031951 Prakash 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649820 MR PRAKASH HALLIKERI STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-031-005/3975
(VAJRABANDI) 		1520004031NRG23030420231263759 03/04/2023 Yallavva 1520004031WL031951 Yallavva 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649821 MRS YELLAVVA HALLIKERI STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-031-005/3976
(VAJRABANDI) 		1520004031NRG23030420231263760 03/04/2023 Chandappa 1520004031WL031951 Chandappa 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649811 CHANDAPPA DURGAPPA HALLIKERI UNION BANK OF INDIA(508500)
11 YELBURGA KN-20-004-031-005/516
(VAJRABANDI) 		1520004031NRG23030420231263763 03/04/2023 Husenasab 1520004031WL031951 Husenasab 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649815 MR HUSENASAB STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-031-005/516
(VAJRABANDI) 		1520004031NRG23030420231263762 03/04/2023 Mabusab 1520004031WL031951 Mabusab 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649817 MR MABUSAB SABANNA YALABURTI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-031-005/789
(VAJRABANDI) 		1520004031NRG23030420231263764 03/04/2023 Jamilabegm 1520004031WL031951 Jamilabegm 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649810 MRS JAMEELA BEGAM STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-031-005/869
(VAJRABANDI) 		1520004031NRG23030420231263766 03/04/2023 Ashok 1520004031WL031951 Ashok 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649816 MR ASHOKA SANNA HANAMAPPA JAKKALI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-031-005/974
(VAJRABANDI) 		1520004031NRG23030420231263767 03/04/2023 Ningappa 1520004031WL031951 Ningappa 00415 SBIN0020213 3399 3399 Processed 19/05/2023 1690649812 MR NINGAPPA DURAGAPPA HALLIKERI STATE BANK OF INDIA(508548)
SubTotal 52221 52221
16 YELBURGA KN-20-004-031-005/1427
(VAJRABANDI) 		1520004031NRG23030420231263745 03/04/2023 Andappa 1520004031WL031951 Andappa 00415 SBIN0040838 3399 3399 Processed 19/05/2023 1690649823 ANDAPPA AXIS BANK(607153)
17 YELBURGA KN-20-004-031-005/2412
(VAJRABANDI) 		1520004031NRG23030420231263753 03/04/2023 Iravva 1520004031WL031951 Iravva 00415 SBIN0040838 3399 3399 Processed 19/05/2023 1690649822 MRS IRAMMA SHARANAPPA HALLIKERI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-031-005/2421
(VAJRABANDI) 		1520004031NRG23030420231263755 03/04/2023 Shivanandayya 1520004031WL031951 Shivanandayya 00415 SBIN0040838 3399 3399 Processed 19/05/2023 1690649809 MR SHIVANANDAYYA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-031-005/3977
(VAJRABANDI) 		1520004031NRG23030420231263761 03/04/2023 Shivukumar 1520004031WL031951 Shivukumar 00415 SBIN0040838 3399 3399 Processed 19/05/2023 1690649824 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 13596 13596
20 YELBURGA KN-20-004-031-005/111
(VAJRABANDI) 		1520004031NRG23030420231263740 03/04/2023 Irappa 1520004031WL031951 Irappa 00652 PKGB0010797 3399 3399 Processed 19/05/2023 1690649804 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
21 YELBURGA KN-20-004-031-005/3975
(VAJRABANDI) 		1520004031NRG23030420231263758 03/04/2023 Huligevva 1520004031WL031951 Huligevva 00652 PKGB0010859 3399 3399 Processed 19/05/2023 1690649805 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
22 YELBURGA KN-20-004-031-005/1365
(VAJRABANDI) 		1520004031NRG23030420231263743 03/04/2023 bhimappa 1520004031WL031951 bhimappa 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649799 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 YELBURGA KN-20-004-031-005/1471
(VAJRABANDI) 		1520004031NRG23030420231263746 03/04/2023 Savitri 1520004031WL031951 Savitri 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649800 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 YELBURGA KN-20-004-031-005/1585
(VAJRABANDI) 		1520004031NRG23030420231263749 03/04/2023 Ramesh 1520004031WL031951 Ramesh 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649803 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 YELBURGA KN-20-004-031-005/1589
(VAJRABANDI) 		1520004031NRG23030420231263750 03/04/2023 Chanabasavva 1520004031WL031951 Chanabasavva 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649798 CHANNABASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YELBURGA KN-20-004-031-005/1589
(VAJRABANDI) 		1520004031NRG23030420231263751 03/04/2023 Yamanurappa 1520004031WL031951 Yamanurappa 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649801 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 YELBURGA KN-20-004-031-005/789
(VAJRABANDI) 		1520004031NRG23030420231263765 03/04/2023 Mahad ali 1520004031WL031951 Mahad ali 00691 IPOS0000001 3399 3399 Processed 19/05/2023 1690649802 MAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20394 20394
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004031_030423APB_FTO_1330 State Bank of India SBIN0020213 YELBURGA 52221
2 YELBURGA KN1520004031_030423APB_FTO_1330 State Bank of India SBIN0040838 YELBURGA 13596
3 YELBURGA KN1520004031_030423APB_FTO_1330 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 3399
4 YELBURGA KN1520004031_030423APB_FTO_1330 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3399
5 YELBURGA KN1520004031_030423APB_FTO_1330 India Post Payments Bank IPOS0000001 KOPPAL 20394

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