Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_020923APB_FTO_368727
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-20-004-020-007/714
(GEDDIGERI) 		1520004020NRG24020920231108582 02/09/2023 Duragamma 1520004020WL013344 Duragamma 00415 SBIN0020213 3708 3708 Processed 10/11/2023 7344153220 MRS DURAGAMMA LAXAMANNA KULKARNI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-020-008/477-A
(GEDDIGERI) 		1520004020NRG24020920231108583 02/09/2023 Marutayya 1520004020WL013344 Marutayya 00415 SBIN0020213 3708 3708 Processed 10/11/2023 7344153231 MR MARUTAYYA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
3 YELBURGA KN-20-004-020-006/121-B
(GEDDIGERI) 		1520004020NRG24020920231108580 02/09/2023 Girija 1520004020WL013344 Girija 00415 SBIN0020222 3708 3708 Processed 10/11/2023 7344153223 MISS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-020-006/1267
(GEDDIGERI) 		1520004020NRG24020920231108590 02/09/2023 Sharanavva 1520004020WL013346 Sharanavva 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7344153221 MRS SHARANAVVA STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-020-007/337-A
(GEDDIGERI) 		1520004020NRG24020920231108592 02/09/2023 Bangareppa 1520004020WL013346 Bangareppa 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7344153230 MR BANGARAPPA NANDAPPA RATHOD STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-007/337-A
(GEDDIGERI) 		1520004020NRG24020920231108593 02/09/2023 Kamalavva 1520004020WL013346 Kamalavva 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7344153226 MRS KAMALAVVA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-020-007/478-A
(GEDDIGERI) 		1520004020NRG24020920231108587 02/09/2023 Lakshmana 1520004020WL013345 Lakshmana 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7344153224 MR LAKSHMANA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-007/478-A
(GEDDIGERI) 		1520004020NRG24020920231108586 02/09/2023 Paravthi 1520004020WL013345 Paravthi 00415 SBIN0020222 3792 3792 Processed 10/11/2023 7344153222 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
SubTotal 22668 22668
9 YELBURGA KN-20-004-020-006/1267
(GEDDIGERI) 		1520004020NRG24020920231108589 02/09/2023 Ravi 1520004020WL013346 Ravi 00415 SBIN0040838 3792 3792 Processed 10/11/2023 7344153219 MR RAVI STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-020-007/755
(GEDDIGERI) 		1520004020NRG24020920231108588 02/09/2023 Sharanavva 1520004020WL013345 Sharanavva 00415 SBIN0040838 3708 3708 Processed 10/11/2023 7344153225 MRS SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 7500 7500
11 YELBURGA KN-20-004-020-003/344
(GEDDIGERI) 		1520004020NRG24020920231108584 02/09/2023 Duragappa 1520004020WL013345 Duragappa 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7344153229 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-020-003/344
(GEDDIGERI) 		1520004020NRG24020920231108585 02/09/2023 Sharanavva 1520004020WL013345 Sharanavva 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7344153227 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-020-006/949-B
(GEDDIGERI) 		1520004020NRG24020920231108591 02/09/2023 Jumavva 1520004020WL013346 Jumavva 00652 PKGB0010859 3792 3792 Processed 10/11/2023 7344153217 JUMMAVVA T RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-020-006/949-B
(GEDDIGERI) 		1520004020NRG24020920231108600 02/09/2023 Jumavva 1520004020WL013348 Jumavva 00652 PKGB0010859 316 316 Processed 10/11/2023 7344153218 JUMMAVVA T RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-020-007/714
(GEDDIGERI) 		1520004020NRG24020920231108581 02/09/2023 Laxamavva 1520004020WL013344 Laxamavva 00652 PKGB0010859 3708 3708 Processed 10/11/2023 7344153228 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15232 15232
Total 52816 52816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_020923APB_FTO_368727 State Bank of India SBIN0020213 YELBURGA 7416
2 YELBURGA KN1520004020_020923APB_FTO_368727 State Bank of India SBIN0020222 KUKNOOR 22668
3 YELBURGA KN1520004020_020923APB_FTO_368727 State Bank of India SBIN0040838 YELBURGA 7500
4 YELBURGA KN1520004020_020923APB_FTO_368727 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 15232

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