Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_261023APB_FTO_481294
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-20-004-004-002/887
(BALLUTAGI) 		1520004004NRG24251020231145420 26/10/2023 Venkatesh 1520004004WL016229 Venkatesh 00177 IOBA0002650 4424 4424 Processed 01/01/2024 8989274264 VENKATESH HANAMANTAPPA METI INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
2 YELBURGA KN-20-004-004-001/147
(BALLUTAGI) 		1520004004NRG24251020231145397 26/10/2023 Anand Andappa Hakari 1520004004WL016227 Anand Andappa Hakari 00415 SBIN0011275 4424 4424 Processed 01/01/2024 8989274265 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-004-001/158
(BALLUTAGI) 		1520004004NRG24251020231145429 26/10/2023 BASAYYA 1520004004WL016232 BASAYYA 00415 SBIN0011275 4424 4424 Processed 01/01/2024 8989274243 MR BASAYYA DODDAYYA BENAKALLA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
4 YELBURGA KN-20-004-004-001/147
(BALLUTAGI) 		1520004004NRG24251020231145398 26/10/2023 Manjula 1520004004WL016227 Manjula 00415 SBIN0020213 4424 4424 Processed 01/01/2024 8989274242 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-004-002/634
(BALLUTAGI) 		1520004004NRG24251020231145418 26/10/2023 Sharanappa 1520004004WL016229 Sharanappa 00415 SBIN0020213 4424 4424 Processed 01/01/2024 8989274266 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
6 YELBURGA KN-20-004-004-001/158
(BALLUTAGI) 		1520004004NRG24251020231145430 26/10/2023 Pratibha 1520004004WL016232 Pratibha 00415 SBIN0040838 4424 4424 Processed 01/01/2024 8989274236 MS PRATIBHA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-004-001/255
(BALLUTAGI) 		1520004004NRG24251020231145401 26/10/2023 Rajiya Begum 1520004004WL016227 Rajiya Begum 00415 SBIN0040838 4424 4424 Processed 01/01/2024 8989274241 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-004-002/293
(BALLUTAGI) 		1520004004NRG24251020231145424 26/10/2023 Kaveri 1520004004WL016230 Kaveri 00415 SBIN0040838 5056 5056 Processed 01/01/2024 8989274267 MRS KAVERI STATE BANK OF INDIA(508548)
SubTotal 13904 13904
9 YELBURGA KN-20-004-004-001/214
(BALLUTAGI) 		1520004004NRG24251020231145406 26/10/2023 RAMAPPA 1520004004WL016228 RAMAPPA 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274257 RAMAPPAA J VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-004-001/236
(BALLUTAGI) 		1520004004NRG24251020231145400 26/10/2023 Gangavva 1520004004WL016227 Gangavva 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274237 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-004-001/236
(BALLUTAGI) 		1520004004NRG24251020231145399 26/10/2023 Sharanappa 1520004004WL016227 Sharanappa 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274239 SHARANAPPA JEERAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-004-001/251
(BALLUTAGI) 		1520004004NRG24251020231145407 26/10/2023 LAXMAVVA 1520004004WL016228 LAXMAVVA 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274258 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-004-001/31
(BALLUTAGI) 		1520004004NRG24251020231145414 26/10/2023 BHIMANAGOUDA M PATIL 1520004004WL016229 BHIMANAGOUDA M PATIL 00652 PKGB0010859 3792 3792 Processed 01/01/2024 8989274254 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-004-001/31
(BALLUTAGI) 		1520004004NRG24251020231145415 26/10/2023 Prakasagouda 1520004004WL016229 Prakasagouda 00652 PKGB0010859 3792 3792 Processed 01/01/2024 8989274253 PRAKASHAGOUDA PATILA SO BHIMANGOUD PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-004-002/1111
(BALLUTAGI) 		1520004004NRG24251020231145402 26/10/2023 Sanganagouda 1520004004WL016227 Sanganagouda 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274248 MR SANGANAGOUDA KALAKANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-004-002/1111
(BALLUTAGI) 		1520004004NRG24251020231145403 26/10/2023 Yamanamma 1520004004WL016227 Yamanamma 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274244 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-004-002/1166
(BALLUTAGI) 		1520004004NRG24251020231145408 26/10/2023 Hanamavva 1520004004WL016228 Hanamavva 00652 PKGB0010859 5056 5056 Processed 01/01/2024 8989274262 HANAMAVVA VADDERWO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-004-002/276
(BALLUTAGI) 		1520004004NRG24251020231145428 26/10/2023 Neelavva 1520004004WL016231 Neelavva 00652 PKGB0010859 5056 5056 Processed 01/01/2024 8989274259 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-004-002/334
(BALLUTAGI) 		1520004004NRG24251020231145416 26/10/2023 allasab 1520004004WL016229 allasab 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274252 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-004-002/334
(BALLUTAGI) 		1520004004NRG24251020231145417 26/10/2023 Husenabi 1520004004WL016229 Husenabi 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274255 HUSENABI MUDHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-004-002/351
(BALLUTAGI) 		1520004004NRG24251020231145425 26/10/2023 Shekhavva 1520004004WL016230 Shekhavva 00652 PKGB0010859 5056 5056 Processed 01/01/2024 8989274251 SHEKHAVVA HOSALLI WO KALAKAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-004-002/567
(BALLUTAGI) 		1520004004NRG24251020231145426 26/10/2023 Sharanamma 1520004004WL016230 Sharanamma 00652 PKGB0010859 5056 5056 Processed 01/01/2024 8989274260 SHARANAVVA ANEKAL WO SHIVAPUTRAPPA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-004-002/608
(BALLUTAGI) 		1520004004NRG24251020231145427 26/10/2023 Basavva 1520004004WL016230 Basavva 00652 PKGB0010859 3160 3160 Processed 01/01/2024 8989274247 BASAMMA SOMANNA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-004-002/634
(BALLUTAGI) 		1520004004NRG24251020231145419 26/10/2023 Adivevva 1520004004WL016229 Adivevva 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274249 ADIVEVVA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-004-002/749
(BALLUTAGI) 		1520004004NRG24251020231145409 26/10/2023 Kalappa 1520004004WL016228 Kalappa 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274250 KALAPPA BADIGER SO MUDAKAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-004-002/749
(BALLUTAGI) 		1520004004NRG24251020231145410 26/10/2023 Mahadevi 1520004004WL016228 Mahadevi 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274246 Mrs. KALAVVA JEEVAPPA BADIGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 YELBURGA KN-20-004-004-002/887
(BALLUTAGI) 		1520004004NRG24251020231145421 26/10/2023 Paddavva 1520004004WL016229 Paddavva 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274261 PADDAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-004-002/912
(BALLUTAGI) 		1520004004NRG24251020231145411 26/10/2023 Imamasab 1520004004WL016228 Imamasab 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274245 IMAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-004-002/912
(BALLUTAGI) 		1520004004NRG24251020231145412 26/10/2023 Peeramma 1520004004WL016228 Peeramma 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274256 PIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-004-002/933
(BALLUTAGI) 		1520004004NRG24251020231145413 26/10/2023 Nagappa 1520004004WL016228 Nagappa 00652 PKGB0010859 5056 5056 Processed 01/01/2024 8989274263 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-004-005/68
(BALLUTAGI) 		1520004004NRG24251020231145422 26/10/2023 Chandrappa 1520004004WL016229 Chandrappa 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274238 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-004-005/68
(BALLUTAGI) 		1520004004NRG24251020231145423 26/10/2023 Manjula 1520004004WL016229 Manjula 00652 PKGB0010859 4424 4424 Processed 01/01/2024 8989274240 MANJULA NAYAK WO CHANDRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 106808 106808
Total 142832 142832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_261023APB_FTO_481294 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4424
2 YELBURGA KN1520004004_261023APB_FTO_481294 State Bank of India SBIN0011275 GAJENDRAGAD 8848
3 YELBURGA KN1520004004_261023APB_FTO_481294 State Bank of India SBIN0020213 YELBURGA 8848
4 YELBURGA KN1520004004_261023APB_FTO_481294 State Bank of India SBIN0040838 YELBURGA 13904
5 YELBURGA KN1520004004_261023APB_FTO_481294 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 106808

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