Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_300823APB_FTO_361707
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-20-004-001-001/1237
(MUDHOL) 		1520004001NRG24300820231106017 30/08/2023 KARASIDDAPPA 1520004001WL013189 KARASIDDAPPA 00078 CNRB0010824 1896 1896 Processed 10/11/2023 7336508626 MR KARISIDDAPPA GUDDAD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YELBURGA KN-20-004-001-001/1237
(MUDHOL) 		1520004001NRG24300820231106018 30/08/2023 Lalitha 1520004001WL013189 Lalitha 00078 CNRB0011261 1896 1896 Processed 10/11/2023 7336508657 LALITA K GUDDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 YELBURGA KN-20-004-001-001/1453-C
(MUDHOL) 		1520004001NRG24300820231106049 30/08/2023 kanakappa 1520004001WL013192 kanakappa 00415 SBIN0020213 1896 1896 Processed 10/11/2023 7336508658 MR KANAKAPPA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YELBURGA KN-20-004-001-001/1180
(MUDHOL) 		1520004001NRG24300820231106027 30/08/2023 sharanappa 1520004001WL013190 sharanappa 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508632 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-001-001/1180
(MUDHOL) 		1520004001NRG24300820231106028 30/08/2023 SULOCHAN 1520004001WL013190 SULOCHAN 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508641 SULOCHANA MANDALAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1367
(MUDHOL) 		1520004001NRG24300820231106019 30/08/2023 Amresha 1520004001WL013189 Amresha 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508634 AMARESH VEERABHADRAPPA SHIVASIMPIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 YELBURGA KN-20-004-001-001/1367
(MUDHOL) 		1520004001NRG24300820231106020 30/08/2023 Dhanamma 1520004001WL013189 Dhanamma 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508651 DANAMMA SIMPIGER CANARA BANK(508532)
8 YELBURGA KN-20-004-001-001/14207
(MUDHOL) 		1520004001NRG24300820231106047 30/08/2023 Bhimavva 1520004001WL013192 Bhimavva 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508646 BHIMAVVA S CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/14207
(MUDHOL) 		1520004001NRG24300820231106048 30/08/2023 SANGAPPA 1520004001WL013192 SANGAPPA 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508656 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1476
(MUDHOL) 		1520004001NRG24300820231106029 30/08/2023 Neelavva 1520004001WL013190 Neelavva 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508639 NEELAVVA PRAKASH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-001-001/1509
(MUDHOL) 		1520004001NRG24300820231106021 30/08/2023 RAJASAB 1520004001WL013189 RAJASAB 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508631 MR RAJE SAB NADAF STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-001-001/1509
(MUDHOL) 		1520004001NRG24300820231106022 30/08/2023 Sharipabegam 1520004001WL013189 Sharipabegam 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508654 PHARINAA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/151
(MUDHOL) 		1520004001NRG24300820231106052 30/08/2023 ANNAPURANA 1520004001WL013192 ANNAPURANA 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508649 ANNAPURNA S MENASINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/151
(MUDHOL) 		1520004001NRG24300820231106050 30/08/2023 SHARANAMMA 1520004001WL013192 SHARANAMMA 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508647 SHARANAVVA N MENASINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/151
(MUDHOL) 		1520004001NRG24300820231106051 30/08/2023 SHIAVAPPA 1520004001WL013192 SHIAVAPPA 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508645 SHIVAPPA MENASINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/1656
(MUDHOL) 		1520004001NRG24300820231106031 30/08/2023 devakka 1520004001WL013190 devakka 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508648 DEVAKKA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1656
(MUDHOL) 		1520004001NRG24300820231106032 30/08/2023 kalakappa 1520004001WL013190 kalakappa 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508638 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 YELBURGA KN-20-004-001-001/1656
(MUDHOL) 		1520004001NRG24300820231106030 30/08/2023 karisiddappa 1520004001WL013190 karisiddappa 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508627 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/1770
(MUDHOL) 		1520004001NRG24300820231106036 30/08/2023 Mallappa 1520004001WL013191 Mallappa 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508659 MALLAPPA SO HANAMAPPA GAJJARI URF SU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1770
(MUDHOL) 		1520004001NRG24300820231106037 30/08/2023 Suvrna 1520004001WL013191 Suvrna 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508636 SUVARNA WO MALLAPPA GAJJARI URF SUDI R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/2005
(MUDHOL) 		1520004001NRG24300820231106024 30/08/2023 Basamma 1520004001WL013189 Basamma 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508652 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/2005
(MUDHOL) 		1520004001NRG24300820231106023 30/08/2023 Hanumappa 1520004001WL013189 Hanumappa 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508662 HANAMANTHAPPA KALAKAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/23
(MUDHOL) 		1520004001NRG24300820231106040 30/08/2023 BASAPPA 1520004001WL013191 BASAPPA 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508655 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/23
(MUDHOL) 		1520004001NRG24300820231106038 30/08/2023 SHARANAVVA 1520004001WL013191 SHARANAVVA 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508635 SHARANAVVA V JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/24
(MUDHOL) 		1520004001NRG24300820231106034 30/08/2023 Neelavva 1520004001WL013190 Neelavva 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508642 NEELAVVA TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/24
(MUDHOL) 		1520004001NRG24300820231106033 30/08/2023 Ramappa 1520004001WL013190 Ramappa 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508630 RAMAPPA YALLAPPA TURABIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 YELBURGA KN-20-004-001-001/305
(MUDHOL) 		1520004001NRG24300820231106054 30/08/2023 kastrevva 1520004001WL013192 kastrevva 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508633 KASTHURI HIREHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/305
(MUDHOL) 		1520004001NRG24300820231106053 30/08/2023 Paravva 1520004001WL013192 Paravva 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508628 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/418
(MUDHOL) 		1520004001NRG24300820231106043 30/08/2023 maruti 1520004001WL013191 maruti 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508644 MARUTI DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/418
(MUDHOL) 		1520004001NRG24300820231106042 30/08/2023 Shekhavva 1520004001WL013191 Shekhavva 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508640 SHEKAVVA S DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/455
(MUDHOL) 		1520004001NRG24300820231106026 30/08/2023 Shantha 1520004001WL013189 Shantha 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508660 SHANTA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/455
(MUDHOL) 		1520004001NRG24300820231106025 30/08/2023 Yamanavva 1520004001WL013189 Yamanavva 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508629 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/528-A
(MUDHOL) 		1520004001NRG24300820231106055 30/08/2023 Lakshmi 1520004001WL013192 Lakshmi 00652 PKGB0010755 2212 2212 Processed 10/11/2023 7336508643 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/610-A
(MUDHOL) 		1520004001NRG24300820231106045 30/08/2023 DEEPA 1520004001WL013191 DEEPA 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508637 DEEPA CHANNABASAPPA JADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/610-A
(MUDHOL) 		1520004001NRG24300820231106044 30/08/2023 KASTUREVVA 1520004001WL013191 KASTUREVVA 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508653 KASTUREWWA JADAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 YELBURGA KN-20-004-001-001/676
(MUDHOL) 		1520004001NRG24300820231106046 30/08/2023 Rangubai 1520004001WL013191 Rangubai 00652 PKGB0010755 1896 1896 Processed 10/11/2023 7336508650 RANGUBAI WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65728 65728
37 YELBURGA KN-20-004-001-001/418
(MUDHOL) 		1520004001NRG24300820231106041 30/08/2023 Sharanappa 1520004001WL013191 Sharanappa 00652 PKGB0010970 1896 1896 Processed 10/11/2023 7336508661 SHARANAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 73312 73312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_300823APB_FTO_361707 Canara Bank CNRB0010824 Devar Hippargi 1896
2 YELBURGA KN1520004001_300823APB_FTO_361707 Canara Bank CNRB0011261 GADAG BETAGERI II 1896
3 YELBURGA KN1520004001_300823APB_FTO_361707 State Bank of India SBIN0020213 YELBURGA 1896
4 YELBURGA KN1520004001_300823APB_FTO_361707 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 65728
5 YELBURGA KN1520004001_300823APB_FTO_361707 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1896

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