Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_171023APB_FTO_461521
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-20-004-003-005/330
(BANDI) 		1520004003NRG24171020231134619 17/10/2023 Basappa 1520004003WL015764 Basappa 00078 CNRB0000512 3160 3160 Processed 01/01/2024 8989131897 BASAPPA CANARA BANK(508532)
SubTotal 3160 3160
2 YELBURGA KN-20-004-003-002/2058
(BANDI) 		1520004003NRG24171020231134599 17/10/2023 Mahadevappa 1520004003WL015761 Mahadevappa 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131907 MAHADEVAPPA BASAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-003-002/2058
(BANDI) 		1520004003NRG24171020231134600 17/10/2023 Matangi 1520004003WL015761 Matangi 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131914 MATANGI MAHADEVAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-003-003/2578
(BANDI) 		1520004003NRG24171020231134621 17/10/2023 Hanamavva 1520004003WL015765 Hanamavva 00652 PKGB0010543 3476 3476 Processed 01/01/2024 8989131919 HANAMAVVA WO HUSENAPPA MYAGALAMANI BAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-003-003/2580
(BANDI) 		1520004003NRG24171020231134622 17/10/2023 Basavva 1520004003WL015765 Basavva 00652 PKGB0010543 3476 3476 Processed 01/01/2024 8989131901 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-003-003/355
(BANDI) 		1520004003NRG24171020231134605 17/10/2023 Shantamma 1520004003WL015762 Shantamma 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131900 SHANTHAMMA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-003-003/482
(BANDI) 		1520004003NRG24171020231134610 17/10/2023 Mallamma 1520004003WL015763 Mallamma 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131899 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-003-003/482
(BANDI) 		1520004003NRG24171020231134609 17/10/2023 sanagappa 1520004003WL015763 sanagappa 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131902 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-003-003/50894
(BANDI) 		1520004003NRG24171020231134593 17/10/2023 Shankrappa 1520004003WL015760 Shankrappa 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131923 SHANKARAPPA MARISIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-003-003/50894
(BANDI) 		1520004003NRG24171020231134594 17/10/2023 Shashikala 1520004003WL015760 Shashikala 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131929 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-003-003/7154
(BANDI) 		1520004003NRG24171020231134601 17/10/2023 Geeta 1520004003WL015761 Geeta 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131918 GEETHA S ANGADI CANARA BANK(508532)
12 YELBURGA KN-20-004-003-003/7154
(BANDI) 		1520004003NRG24171020231134602 17/10/2023 Sharanappa 1520004003WL015761 Sharanappa 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131909 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 YELBURGA KN-20-004-003-003/7192
(BANDI) 		1520004003NRG24171020231134623 17/10/2023 suvarna 1520004003WL015765 suvarna 00652 PKGB0010543 4108 4108 Processed 01/01/2024 8989131905 SUVARNA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-003-003/8208
(BANDI) 		1520004003NRG24171020231134606 17/10/2023 Devappa 1520004003WL015762 Devappa 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131911 DEVAPPA AMARAPPA SHETTARA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-003-003/8208
(BANDI) 		1520004003NRG24171020231134607 17/10/2023 Shekhamma 1520004003WL015762 Shekhamma 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131908 SHEKHAMMA SHEITAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-003-003/8252
(BANDI) 		1520004003NRG24171020231134596 17/10/2023 Basavaraj 1520004003WL015760 Basavaraj 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131924 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-003/8252
(BANDI) 		1520004003NRG24171020231134595 17/10/2023 Ratna 1520004003WL015760 Ratna 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131906 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-003-003/9642
(BANDI) 		1520004003NRG24171020231134615 17/10/2023 Husainsab 1520004003WL015764 Husainsab 00652 PKGB0010543 3476 3476 Processed 01/01/2024 8989131898 HUSAINSAB KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-003/9642
(BANDI) 		1520004003NRG24171020231134616 17/10/2023 Mahmadshiraja 1520004003WL015764 Mahmadshiraja 00652 PKGB0010543 3476 3476 Processed 01/01/2024 8989131915 MR MAHAMAS SHIRAJ KANAKOPPA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-003-005/221
(BANDI) 		1520004003NRG24171020231134617 17/10/2023 Rajappa 1520004003WL015764 Rajappa 00652 PKGB0010543 3160 3160 Rejected 01/01/2024 8989131922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 YELBURGA KN-20-004-003-005/221
(BANDI) 		1520004003NRG24171020231134618 17/10/2023 Renuka 1520004003WL015764 Renuka 00652 PKGB0010543 3160 3160 Processed 01/01/2024 8989131916 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-005/227
(BANDI) 		1520004003NRG24171020231134612 17/10/2023 Balavva 1520004003WL015763 Balavva 00652 PKGB0010543 2528 2528 Processed 01/01/2024 8989131927 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-003-005/227
(BANDI) 		1520004003NRG24171020231134611 17/10/2023 Duragappa 1520004003WL015763 Duragappa 00652 PKGB0010543 3160 3160 Processed 01/01/2024 8989131904 DURAGAPPA MARIYAPPA HARIJAN HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-005/255
(BANDI) 		1520004003NRG24171020231134613 17/10/2023 BASAVVA 1520004003WL015763 BASAVVA 00652 PKGB0010543 3160 3160 Processed 01/01/2024 8989131926 BASAVVA HANUMAPPA KURI HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-003-005/3065
(BANDI) 		1520004003NRG24171020231134614 17/10/2023 Parashuram 1520004003WL015763 Parashuram 00652 PKGB0010543 3160 3160 Processed 01/01/2024 8989131928 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-005/330
(BANDI) 		1520004003NRG24171020231134620 17/10/2023 Pavadevva 1520004003WL015764 Pavadevva 00652 PKGB0010543 3160 3160 Processed 01/01/2024 8989131912 PAVADEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-005/415
(BANDI) 		1520004003NRG24171020231134598 17/10/2023 Duragavva 1520004003WL015760 Duragavva 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131910 DURAGAVVA M MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-003-005/415
(BANDI) 		1520004003NRG24171020231134597 17/10/2023 Shankravva 1520004003WL015760 Shankravva 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131917 SHANKARAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-006/567
(BANDI) 		1520004003NRG24171020231134608 17/10/2023 Shantavva 1520004003WL015762 Shantavva 00652 PKGB0010543 4424 4424 Processed 01/01/2024 8989131903 SHANTHAMMA SHARANAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-006/622
(BANDI) 		1520004003NRG24171020231134603 17/10/2023 HANAMAVVA 1520004003WL015761 HANAMAVVA 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131921 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-006/622
(BANDI) 		1520004003NRG24171020231134604 17/10/2023 Hanamavva 1520004003WL015761 Hanamavva 00652 PKGB0010543 3792 3792 Processed 01/01/2024 8989131920 HANUMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-003-006/712
(BANDI) 		1520004003NRG24171020231134624 17/10/2023 Gouravva 1520004003WL015765 Gouravva 00652 PKGB0010543 4108 4108 Processed 01/01/2024 8989131925 GOURAVVA MUDIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-006/920
(BANDI) 		1520004003NRG24171020231134625 17/10/2023 Devappa 1520004003WL015765 Devappa 00652 PKGB0010543 4108 4108 Processed 01/01/2024 8989131913 DEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121028 121028
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_171023APB_FTO_461521 Canara Bank CNRB0000512 GAJENDRAGAD 3160
2 YELBURGA KN1520004003_171023APB_FTO_461521 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 121028

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