Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_030423APB_FTO_1784
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-20-004-019-001/137-A
(BEVOOR) 		1520004019NRG24030420230000024 03/04/2023 Yamanaorappa 1520004019WL000015 Yamanaorappa 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629633 YAMANAPPA DURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-019-001/223
(BEVOOR) 		1520004019NRG24030420230000034 03/04/2023 Sharanappa 1520004019WL000017 Sharanappa 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629639 SHARANAPPPA AMARAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-019-003/1293-A
(BEVOOR) 		1520004019NRG24030420230000025 03/04/2023 Shantavva 1520004019WL000015 Shantavva 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629629 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-019-003/14251
(BEVOOR) 		1520004019NRG24030420230000027 03/04/2023 Shankramma 1520004019WL000015 Shankramma 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629640 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-019-003/14251
(BEVOOR) 		1520004019NRG24030420230000026 03/04/2023 Somshekar 1520004019WL000015 Somshekar 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629627 SOMASHEKHARA CANARA BANK(508532)
6 YELBURGA KN-20-004-019-003/149-A
(BEVOOR) 		1520004019NRG24030420230000031 03/04/2023 Basavannevva 1520004019WL000016 Basavannevva 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629637 BASAVANNEVVA BALIGAR WO BASAPPA RO BEV PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-019-003/149-A
(BEVOOR) 		1520004019NRG24030420230000030 03/04/2023 Manjunatha 1520004019WL000016 Manjunatha 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629628 MANJUNATH SO NINGAPPA BALIGAR RO BEVOO PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-019-003/173-A
(BEVOOR) 		1520004019NRG24030420230000028 03/04/2023 Siddappa 1520004019WL000015 Siddappa 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629626 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-019-003/1909
(BEVOOR) 		1520004019NRG24030420230000032 03/04/2023 Niramal 1520004019WL000016 Niramal 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629635 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-019-003/330
(BEVOOR) 		1520004019NRG24030420230000033 03/04/2023 Shankravva 1520004019WL000016 Shankravva 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629631 SHANKRAMMA SHARANAPPA KURNALA UNION BANK OF INDIA(508500)
11 YELBURGA KN-20-004-019-003/607
(BEVOOR) 		1520004019NRG24030420230000037 03/04/2023 Manjamma 1520004019WL000017 Manjamma 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629638 MANJAMMA CANARA BANK(508532)
12 YELBURGA KN-20-004-019-003/607
(BEVOOR) 		1520004019NRG24030420230000036 03/04/2023 Paramma 1520004019WL000017 Paramma 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629636 PARAMMA KARDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-019-003/755
(BEVOOR) 		1520004019NRG24030420230000029 03/04/2023 Manjunatha 1520004019WL000015 Manjunatha 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629630 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-019-003/825
(BEVOOR) 		1520004019NRG24030420230000038 03/04/2023 Pakeeravva 1520004019WL000017 Pakeeravva 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629632 PAKERAVVA WO HANUMAPPA HIREMENI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-019-003/825
(BEVOOR) 		1520004019NRG24030420230000039 03/04/2023 Shivappa 1520004019WL000017 Shivappa 00652 PKGB0010556 927 927 Processed 19/05/2023 1690629641 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13905 13905
16 YELBURGA KN-20-004-019-001/223
(BEVOOR) 		1520004019NRG24030420230000035 03/04/2023 Shangappa 1520004019WL000017 Shangappa 00652 PKGB0010970 927 927 Processed 19/05/2023 1690629634 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_030423APB_FTO_1784 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 13905
2 YELBURGA KN1520004019_030423APB_FTO_1784 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 927

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