Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_290523FTO_129099
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-20-004-008-004/1-A
(HIREARALIHALLI) 		1520004008NRG24290520230429650 29/05/2023 venkatesh 1520004008WL004591 venkatesh 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568524 MISS GAYATRI ()
2 YELBURGA KN-20-004-008-004/1223
(HIREARALIHALLI) 		1520004008NRG24290520230429668 29/05/2023 Manjula 1520004008WL004591 Manjula 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568521 MRS MANJULA ()
3 YELBURGA KN-20-004-008-004/1244
(HIREARALIHALLI) 		1520004008NRG24290520230429671 29/05/2023 Savitri 1520004008WL004591 Savitri 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000568525 MRS SAVITRI TIRUPATI HALLILI ()
4 YELBURGA KN-20-004-008-004/1327
(HIREARALIHALLI) 		1520004008NRG24290520230429713 29/05/2023 Umesh 1520004008WL004591 Umesh 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568523 MR UMESH ()
5 YELBURGA KN-20-004-008-004/1329
(HIREARALIHALLI) 		1520004008NRG24290520230429714 29/05/2023 muttappa 1520004008WL004591 muttappa 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000568534 MR MUTTANNA KASHAPPA ANGADI ()
6 YELBURGA KN-20-004-008-004/136-A
(HIREARALIHALLI) 		1520004008NRG24290520230429719 29/05/2023 akkamma 1520004008WL004591 akkamma 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568526 MISS AKKAMMA KURI ()
7 YELBURGA KN-20-004-008-004/15
(HIREARALIHALLI) 		1520004008NRG24290520230429727 29/05/2023 Shantamma 1520004008WL004591 Shantamma 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568514 MRS SHANTAMMA ()
8 YELBURGA KN-20-004-008-004/6914
(HIREARALIHALLI) 		1520004008NRG24290520230429762 29/05/2023 ramana 1520004008WL004591 ramana 00415 SBIN0020213 600 600 Processed 01/06/2023 2000568536 MR RAMAPPA TIMMANNA BHAJENTRI ()
9 YELBURGA KN-20-004-008-004/6923
(HIREARALIHALLI) 		1520004008NRG24290520230429766 29/05/2023 gurappa 1520004008WL004591 gurappa 00415 SBIN0020213 900 900 Processed 01/06/2023 2000568535 MR GURAPPA HIREMUDAKAPPA ()
10 YELBURGA KN-20-004-008-004/7443
(HIREARALIHALLI) 		1520004008NRG24290520230429767 29/05/2023 mudakanagouda 1520004008WL004591 mudakanagouda 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000568533 MISS ABHINAYA ()
11 YELBURGA KN-20-004-008-004/947
(HIREARALIHALLI) 		1520004008NRG24290520230429771 29/05/2023 kutteppa 1520004008WL004591 kutteppa 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000568539 MR KUNTAPPA HANAMAPPA DEVARAMANI ()
12 YELBURGA KN-20-004-008-006/323
(HIREARALIHALLI) 		1520004008NRG24290520230430537 29/05/2023 Mallavva 1520004008WL004596 Mallavva 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568522 MS MALLAVVA MALLAVVA ()
13 YELBURGA KN-20-004-008-006/3632
(HIREARALIHALLI) 		1520004008NRG24290520230429611 29/05/2023 jagadush 1520004008WL004588 jagadush 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568538 MR JAGADEESH KALAPPA KAMMAR ()
14 YELBURGA KN-20-004-008-006/4042
(HIREARALIHALLI) 		1520004008NRG24290520230430548 29/05/2023 renavva 1520004008WL004596 renavva 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568515 MRS RENUKA SHRIDEVAPPA BEVOOR ()
15 YELBURGA KN-20-004-008-006/5542
(HIREARALIHALLI) 		1520004008NRG24290520230430602 29/05/2023 Hanamantavva 1520004008WL004596 Hanamantavva 00415 SBIN0020213 1800 1800 Processed 01/06/2023 2000568516 MRS HANAMANTAVVA DEVAPPA THALLUR ()
16 YELBURGA KN-20-004-008-006/5544
(HIREARALIHALLI) 		1520004008NRG24290520230430604 29/05/2023 Jaganath 1520004008WL004596 Jaganath 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568519 MR JAGANATH ()
17 YELBURGA KN-20-004-008-006/5676
(HIREARALIHALLI) 		1520004008NRG24290520230430630 29/05/2023 Yallamma 1520004008WL004596 Yallamma 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568517 MRS YALLAMMA ()
18 YELBURGA KN-20-004-008-006/5697
(HIREARALIHALLI) 		1520004008NRG24290520230430650 29/05/2023 Renuka H 1520004008WL004596 Renuka H 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568537 MS RENUKA S ()
19 YELBURGA KN-20-004-008-006/5708
(HIREARALIHALLI) 		1520004008NRG24290520230430668 29/05/2023 sunita 1520004008WL004596 sunita 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568520 MS SUNITHA KUSTAGI ()
20 YELBURGA KN-20-004-008-006/6039
(HIREARALIHALLI) 		1520004008NRG24290520230430688 29/05/2023 Renuka 1520004008WL004596 Renuka 00415 SBIN0020213 2100 2100 Processed 01/06/2023 2000568518 MS RENUKA ()
SubTotal 37800 37800
21 YELBURGA KN-20-004-008-004/1143
(HIREARALIHALLI) 		1520004008NRG24290520230429661 29/05/2023 Kanakappa 1520004008WL004591 Kanakappa 00415 SBIN0040838 300 300 Processed 01/06/2023 2000568527 MR KANAKAPPA ()
22 YELBURGA KN-20-004-008-004/1143
(HIREARALIHALLI) 		1520004008NRG24290520230429662 29/05/2023 Marutesh Devaramani 1520004008WL004591 Marutesh Devaramani 00415 SBIN0040838 600 600 Processed 01/06/2023 2000568528 MR MARUTESH ()
23 YELBURGA KN-20-004-008-004/1151
(HIREARALIHALLI) 		1520004008NRG24290520230429665 29/05/2023 Bhimanagouda 1520004008WL004591 Bhimanagouda 00415 SBIN0040838 2100 2100 Processed 01/06/2023 2000568532 MR BHIMANAGOUDA POLICEPATIL ()
SubTotal 3000 3000
24 YELBURGA KN-20-004-008-006/1259-D
(HIREARALIHALLI) 		1520004008NRG24290520230430507 29/05/2023 SHARADA 1520004008WL004596 SHARADA 00468 UBIN0559954 2100 2100 Processed 01/06/2023 2000568530 SHARADA ()
25 YELBURGA KN-20-004-008-006/6038
(HIREARALIHALLI) 		1520004008NRG24290520230430750 29/05/2023 sharanavva 1520004008WL004597 sharanavva 00468 UBIN0559954 1896 1896 Processed 01/06/2023 2000568529 sharanavva ()
SubTotal 3996 3996
26 YELBURGA KN-20-004-008-006/5531
(HIREARALIHALLI) 		1520004008NRG24290520230430596 29/05/2023 Neelappa 1520004008WL004596 Neelappa 00468 UBIN0905925 2100 2100 Processed 01/06/2023 2000568531 Neelappa ()
SubTotal 2100 2100
27 YELBURGA KN-20-004-008-004/3354-A
(HIREARALIHALLI) 		1520004008NRG24290520230429740 29/05/2023 Huligevva 1520004008WL004591 Huligevva 00652 PKGB0010556 1200 1200 Processed 01/06/2023 2000568541 Huligevva ()
SubTotal 1200 1200
28 YELBURGA KN-20-004-008-004/1309-A
(HIREARALIHALLI) 		1520004008NRG24290520230429700 29/05/2023 Vekoba 1520004008WL004591 Vekoba 00652 PKGB0010859 900 900 Processed 01/06/2023 2000568512 Vekoba ()
29 YELBURGA KN-20-004-008-004/4421
(HIREARALIHALLI) 		1520004008NRG24290520230429743 29/05/2023 renuka 1520004008WL004591 renuka 00652 PKGB0010859 1800 1800 Processed 01/06/2023 2000568513 renuka ()
30 YELBURGA KN-20-004-008-004/627-A
(HIREARALIHALLI) 		1520004008NRG24290520230429750 29/05/2023 Laxmavva 1520004008WL004591 Laxmavva 00652 PKGB0010859 2100 2100 Processed 01/06/2023 2000568511 Laxmavva ()
31 YELBURGA KN-20-004-008-006/567-B
(HIREARALIHALLI) 		1520004008NRG24290520230430626 29/05/2023 reshamma 1520004008WL004596 reshamma 00652 PKGB0010859 2100 2100 Processed 01/06/2023 2000568540 reshamma ()
SubTotal 6900 6900
32 YELBURGA KN-20-004-008-004/1249
(HIREARALIHALLI) 		1520004008NRG24290520230429680 29/05/2023 Hanamavva 1520004008WL004591 Hanamavva 00666 IDFB0080353 1800 1800 Processed 01/06/2023 2000568507 Hanamavva ()
33 YELBURGA KN-20-004-008-006/2147
(HIREARALIHALLI) 		1520004008NRG24290520230430517 29/05/2023 Rekha 1520004008WL004596 Rekha 00666 IDFB0080353 2100 2100 Processed 01/06/2023 2000568506 Rekha ()
34 YELBURGA KN-20-004-008-006/5676
(HIREARALIHALLI) 		1520004008NRG24290520230430629 29/05/2023 Devakemma 1520004008WL004596 Devakemma 00666 IDFB0080353 2100 2100 Processed 01/06/2023 2000568505 Devakemma ()
SubTotal 6000 6000
35 YELBURGA KN-20-004-008-004/3510
(HIREARALIHALLI) 		1520004008NRG24290520230429741 29/05/2023 goudappa 1520004008WL004591 goudappa 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2000568542 goudappa ()
36 YELBURGA KN-20-004-008-006/2149
(HIREARALIHALLI) 		1520004008NRG24290520230430519 29/05/2023 Draksheni 1520004008WL004596 Draksheni 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000568509 Draksheni ()
37 YELBURGA KN-20-004-008-006/5557
(HIREARALIHALLI) 		1520004008NRG24290520230429628 29/05/2023 kalakavva 1520004008WL004588 kalakavva 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000568510 kalakavva ()
38 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24290520230429639 29/05/2023 hanamappa 1520004008WL004588 hanamappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2000568543 hanamappa ()
39 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24290520230429644 29/05/2023 sharanamma 1520004008WL004588 sharanamma 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2000568508 sharanamma ()
SubTotal 9900 9900
Total 70896 70896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_290523FTO_129099 State Bank of India SBIN0020213 YELBURGA 37800
2 YELBURGA KN1520004008_290523FTO_129099 State Bank of India SBIN0040838 YELBURGA 3000
3 YELBURGA KN1520004008_290523FTO_129099 Union Bank of India UBIN0559954 KOPPAL 3996
4 YELBURGA KN1520004008_290523FTO_129099 Union Bank of India UBIN0905925 KUTHETHUR 2100
5 YELBURGA KN1520004008_290523FTO_129099 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1200
6 YELBURGA KN1520004008_290523FTO_129099 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 6900
7 YELBURGA KN1520004008_290523FTO_129099 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6000
8 YELBURGA KN1520004008_290523FTO_129099 India Post Payments Bank IPOS0000001 KOPPAL 9900

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