Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_040523FTO_59763
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-20-004-020-007/471-A
(GEDDIGERI) 		1520004020NRG24040520230177529 04/05/2023 Duragappa 1520004020WL002469 Duragappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818038489 MR DURAGAPPA ()
2 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24040520230177543 04/05/2023 Dyamappa 1520004020WL002469 Dyamappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818038487 MR DYAMANAGOUDA GOUDRA ()
3 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24040520230177547 04/05/2023 Lalith 1520004020WL002469 Lalith 00415 SBIN0020222 1264 1264 Processed 24/05/2023 1818038493 MRS LALITAMMA GOUDRA ()
4 YELBURGA KN-20-004-020-007/496-A
(GEDDIGERI) 		1520004020NRG24040520230177546 04/05/2023 Ningangouda 1520004020WL002469 Ningangouda 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818038494 MR NINGANGOUDA GOUDRA ()
5 YELBURGA KN-20-004-020-007/549-A
(GEDDIGERI) 		1520004020NRG24040520230177567 04/05/2023 Shivamma 1520004020WL002469 Shivamma 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818038488 MRS SHIVAMMA ()
SubTotal 7584 7584
6 YELBURGA KN-20-004-020-007/549-A
(GEDDIGERI) 		1520004020NRG24040520230177566 04/05/2023 Basavaraj 1520004020WL002469 Basavaraj 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818038492 MR BASAVARAJ TOTAD ()
7 YELBURGA KN-20-004-020-007/550-A
(GEDDIGERI) 		1520004020NRG24040520230177568 04/05/2023 Maruti 1520004020WL002469 Maruti 00415 SBIN0040838 1264 1264 Processed 24/05/2023 1818038491 MR MARUTI ()
8 YELBURGA KN-20-004-020-007/607-A
(GEDDIGERI) 		1520004020NRG24040520230177570 04/05/2023 Kumar 1520004020WL002469 Kumar 00415 SBIN0040838 948 948 Processed 24/05/2023 1818038490 MR KUMAR ()
SubTotal 3792 3792
9 YELBURGA KN-20-004-020-007/472-A
(GEDDIGERI) 		1520004020NRG24040520230177531 04/05/2023 Iravva 1520004020WL002469 Iravva 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1818038496 Iravva ()
10 YELBURGA KN-20-004-020-007/618-A
(GEDDIGERI) 		1520004020NRG24040520230177573 04/05/2023 Sharanavva 1520004020WL002469 Sharanavva 00666 IDFB0080353 1264 1264 Processed 24/05/2023 1818038495 Sharanavva ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_040523FTO_59763 State Bank of India SBIN0020222 KUKNOOR 7584
2 YELBURGA KN1520004020_040523FTO_59763 State Bank of India SBIN0040838 YELBURGA 3792
3 YELBURGA KN1520004020_040523FTO_59763 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2844

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