Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_020823FTO_311391
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-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24030720230871006 02/08/2023 Manjula 1520004WL0008883 Manjula 00415 SBIN0020222 1800 1800 Processed 25/08/2023 4837564762 MR MANJAVVA MANJAVVA ()
2 YELBURGA KN-20-004-018-004/40
(CHIKKAMYAGERI) 		1520004018NRG24030720230871007 02/08/2023 Parappa 1520004WL0008883 Parappa 00415 SBIN0020222 1800 1800 Processed 25/08/2023 4837564760 MR PARAPPA GAVIYAPPA CHANDUR ()
3 YELBURGA KN-20-004-018-004/474
(CHIKKAMYAGERI) 		1520004018NRG24030720230871009 02/08/2023 drakhayani 1520004WL0008883 drakhayani 00415 SBIN0020222 1800 1800 Processed 25/08/2023 4837564761 MRS DRAXANAVVA ()
4 YELBURGA KN-20-004-018-004/561
(CHIKKAMYAGERI) 		1520004018NRG24030720230871010 02/08/2023 Lakshmavva 1520004WL0008883 Lakshmavva 00415 SBIN0020222 2100 2100 Processed 25/08/2023 4837564759 MRS LAKSHAMAVVA MADIVALAR ()
5 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24030720230871011 02/08/2023 Mallavva 1520004WL0008883 Mallavva 00415 SBIN0020222 1800 1800 Processed 25/08/2023 4837564758 MRS MALLAVVA MALLAVVA ()
SubTotal 9300 9300
6 YELBURGA KN-20-004-018-004/274-D
(CHIKKAMYAGERI) 		1520004018NRG24030720230871005 02/08/2023 Balajja 1520004WL0008883 Balajja 00415 SBIN0040838 1500 1500 Processed 25/08/2023 4837564763 MR BALAJJA ()
SubTotal 1500 1500
7 YELBURGA KN-20-004-018-002/225
(CHIKKAMYAGERI) 		1520004018NRG24280720231049742 02/08/2023 Akkamma 1520004WL0011609 Akkamma 00652 PKGB0010859 3160 3160 Processed 25/08/2023 4837564749 Akkamma ()
8 YELBURGA KN-20-004-018-003/10013
(CHIKKAMYAGERI) 		1520004018NRG24280720231049734 02/08/2023 Sharanavva 1520004WL0011609 Sharanavva 00652 PKGB0010859 2135 2135 Rejected 25/08/2023 4837564755 No Such Account
9 YELBURGA KN-20-004-018-003/1058
(CHIKKAMYAGERI) 		1520004018NRG24280720231049735 02/08/2023 Basappa 1520004WL0011609 Basappa 00652 PKGB0010859 2135 2135 Rejected 25/08/2023 4837564751 No Such Account
10 YELBURGA KN-20-004-018-003/1097
(CHIKKAMYAGERI) 		1520004018NRG24280720231049732 02/08/2023 Seetavva 1520004WL0011609 Seetavva 00652 PKGB0010859 2100 2100 Rejected 25/08/2023 4837564757 No Such Account
11 YELBURGA KN-20-004-018-003/27
(CHIKKAMYAGERI) 		1520004018NRG24280720231049733 02/08/2023 Vijayalaxmi 1520004WL0011609 Vijayalaxmi 00652 PKGB0010859 1830 1830 Rejected 25/08/2023 4837564746 No Such Account
12 YELBURGA KN-20-004-018-004/151
(CHIKKAMYAGERI) 		1520004018NRG24280720231049740 02/08/2023 sharamma 1520004WL0011609 sharamma 00652 PKGB0010859 1200 1200 Rejected 25/08/2023 4837564756 No Such Account
13 YELBURGA KN-20-004-018-004/172
(CHIKKAMYAGERI) 		1520004018NRG24280720231049736 02/08/2023 BASAPPA 1520004WL0011609 BASAPPA 00652 PKGB0010859 310 310 Rejected 25/08/2023 4837564752 No Such Account
14 YELBURGA KN-20-004-018-004/424
(CHIKKAMYAGERI) 		1520004018NRG24280720231049741 02/08/2023 Sumangala 1520004WL0011609 Sumangala 00652 PKGB0010859 1200 1200 Rejected 25/08/2023 4837564750 No Such Account
15 YELBURGA KN-20-004-018-004/474
(CHIKKAMYAGERI) 		1520004018NRG24030720230871008 02/08/2023 Sanamukappa 1520004WL0008883 Sanamukappa 00652 PKGB0010859 1800 1800 Processed 25/08/2023 4837564747 Sanamukappa ()
16 YELBURGA KN-20-004-018-004/636
(CHIKKAMYAGERI) 		1520004018NRG24280720231049737 02/08/2023 Sharanappa 1520004WL0011609 Sharanappa 00652 PKGB0010859 300 300 Rejected 25/08/2023 4837564753 No Such Account
17 YELBURGA KN-20-004-018-004/80
(CHIKKAMYAGERI) 		1520004018NRG24030720230871012 02/08/2023 bhimavva 1520004WL0008883 bhimavva 00652 PKGB0010859 1800 1800 Processed 25/08/2023 4837564748 bhimavva ()
18 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24280720231049738 02/08/2023 Sharanavva 1520004WL0011609 Sharanavva 00652 PKGB0010859 1200 1200 Rejected 25/08/2023 4837564754 No Such Account
SubTotal 19170 19170
19 YELBURGA KN-20-004-018-004/1004
(CHIKKAMYAGERI) 		1520004018NRG24280720231049739 02/08/2023 Eramma 1520004WL0011609 Eramma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837564745 Eramma ()
20 YELBURGA KN-20-004-018-004/1096
(CHIKKAMYAGERI) 		1520004018NRG24030720230871003 02/08/2023 dyamavva 1520004WL0008883 dyamavva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837564743 dyamavva ()
21 YELBURGA KN-20-004-018-004/1096
(CHIKKAMYAGERI) 		1520004018NRG24030720230871004 02/08/2023 dyamavva 1520004WL0008883 dyamavva 00691 IPOS0000001 2170 2170 Processed 25/08/2023 4837564744 dyamavva ()
SubTotal 5770 5770
Total 35740 35740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_020823FTO_311391 State Bank of India SBIN0020222 KUKNOOR 9300
2 YELBURGA KN1520004018_020823FTO_311391 State Bank of India SBIN0040838 YELBURGA 1500
3 YELBURGA KN1520004018_020823FTO_311391 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 19170
4 YELBURGA KN1520004018_020823FTO_311391 India Post Payments Bank IPOS0000001 KOPPAL 5770

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