Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_190623APB_FTO_193725
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-20-004-018-002/173
(CHIKKAMYAGERI) 		1520004018NRG24190620230701296 19/06/2023 manjappa 1520004018WL007058 manjappa 00048 BKID0008475 3160 3160 Processed 03/07/2023 2978530309 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
2 YELBURGA KN-20-004-018-002/136
(CHIKKAMYAGERI) 		1520004018NRG24190620230701292 19/06/2023 Dyamavva 1520004018WL007058 Dyamavva 00415 SBIN0020213 3160 3160 Processed 03/07/2023 2978530307 MISS DYAMAVVA HANAMAPPA OJANHALLI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-018-002/70
(CHIKKAMYAGERI) 		1520004018NRG24190620230701303 19/06/2023 Govinda 1520004018WL007058 Govinda 00415 SBIN0020213 3160 3160 Processed 03/07/2023 2978530306 MR GOVINDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
4 YELBURGA KN-20-004-018-002/156
(CHIKKAMYAGERI) 		1520004018NRG24190620230701295 19/06/2023 LAXMAVVA 1520004018WL007058 LAXMAVVA 00415 SBIN0040838 3160 3160 Processed 03/07/2023 2978530308 MRS LAKSHMAVVA CHANNAPPA KUDAGUNTI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
5 YELBURGA KN-20-004-018-002/113-A
(CHIKKAMYAGERI) 		1520004018NRG24190620230701291 19/06/2023 Lalitavva 1520004018WL007058 Lalitavva 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530301 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-018-002/113-A
(CHIKKAMYAGERI) 		1520004018NRG24190620230701290 19/06/2023 Maritamappa 1520004018WL007058 Maritamappa 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530304 MARITAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-018-002/136
(CHIKKAMYAGERI) 		1520004018NRG24190620230701293 19/06/2023 Dyamanna 1520004018WL007058 Dyamanna 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530303 DYAMANNA OJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-018-002/156
(CHIKKAMYAGERI) 		1520004018NRG24190620230701294 19/06/2023 CHANNAPPA 1520004018WL007058 CHANNAPPA 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530312 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-018-002/176
(CHIKKAMYAGERI) 		1520004018NRG24190620230701297 19/06/2023 RENAVVA 1520004018WL007058 RENAVVA 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530297 BASAVANTHAPPA B METI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-018-002/225
(CHIKKAMYAGERI) 		1520004018NRG24190620230701298 19/06/2023 Akkamma 1520004018WL007058 Akkamma 00652 PKGB0010859 3160 3160 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 YELBURGA KN-20-004-018-002/328
(CHIKKAMYAGERI) 		1520004018NRG24190620230701299 19/06/2023 NAGAPPA 1520004018WL007058 NAGAPPA 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530302 NAGAPPA KUDUGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-018-002/685
(CHIKKAMYAGERI) 		1520004018NRG24190620230701300 19/06/2023 ERAMMA 1520004018WL007058 ERAMMA 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530300 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-018-002/70
(CHIKKAMYAGERI) 		1520004018NRG24190620230701301 19/06/2023 Huligevv 1520004018WL007058 Huligevv 00652 PKGB0010859 948 948 Processed 03/07/2023 2978530311 HULIGEMMA HANAMAPPA KUDAGUNTI UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-018-002/712-A
(CHIKKAMYAGERI) 		1520004018NRG24190620230701304 19/06/2023 Sukamuniyappa 1520004018WL007058 Sukamuniyappa 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530298 SUKHAMUNIYAPPA Y MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-018-002/78
(CHIKKAMYAGERI) 		1520004018NRG24190620230701305 19/06/2023 KALAKAVVA 1520004018WL007058 KALAKAVVA 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530310 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-018-002/78
(CHIKKAMYAGERI) 		1520004018NRG24190620230701306 19/06/2023 Manjunath 1520004018WL007058 Manjunath 00652 PKGB0010859 3160 3160 Processed 03/07/2023 2978530299 MANJUNATH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35708 35708
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_190623APB_FTO_193725 Bank of India BKID0008475 KOPPAL 3160
2 YELBURGA KN1520004018_190623APB_FTO_193725 State Bank of India SBIN0020213 YELBURGA 6320
3 YELBURGA KN1520004018_190623APB_FTO_193725 State Bank of India SBIN0040838 YELBURGA 3160
4 YELBURGA KN1520004018_190623APB_FTO_193725 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 35708

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