Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_200423FTO_26562
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-20-004-020-004/226
(GEDDIGERI) 		1520004036NRG24200420230036447 20/04/2023 Paravva Sheappa 1520004036WL001111 Paravva Sheappa 00415 SBIN0004277 2163 2163 Processed 20/05/2023 1746440290 MRS PARAVVA ()
SubTotal 2163 2163
2 YELBURGA KN-20-004-020-004/10012-A
(GEDDIGERI) 		1520004036NRG24200420230036385 20/04/2023 Kotesh 1520004036WL001111 Kotesh 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1746440291 MR KOTESHAA ()
3 YELBURGA KN-20-004-020-004/1005-A
(GEDDIGERI) 		1520004036NRG24200420230036414 20/04/2023 NAGAPPA 1520004036WL001111 NAGAPPA 00415 SBIN0020213 618 618 Processed 20/05/2023 1746440292 MR NAGAPPA IRAPPA UNDI ()
4 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24200420230036458 20/04/2023 GANESHA 1520004036WL001111 GANESHA 00415 SBIN0020213 1236 1236 Processed 20/05/2023 1746440293 MR GANESHA ()
SubTotal 4017 4017
5 YELBURGA KN-20-004-020-004/156-A
(GEDDIGERI) 		1520004036NRG24200420230036433 20/04/2023 Anilakumar 1520004036WL001111 Anilakumar 00415 SBIN0020222 2163 2163 Processed 20/05/2023 1746440294 MR ANILAKUMAR ANILAKUMAR ()
6 YELBURGA KN-20-004-020-004/421-A
(GEDDIGERI) 		1520004036NRG24200420230036491 20/04/2023 Manjunath 1520004036WL001111 Manjunath 00415 SBIN0020222 1545 1545 Processed 20/05/2023 1746440295 MR MANJUNATH ()
7 YELBURGA KN-20-004-020-004/429-A
(GEDDIGERI) 		1520004036NRG24200420230036492 20/04/2023 Mallappa 1520004036WL001111 Mallappa 00415 SBIN0020222 2163 2163 Rejected 20/05/2023 1746440303 Account closed
8 YELBURGA KN-20-004-020-004/680
(GEDDIGERI) 		1520004036NRG24200420230036527 20/04/2023 MUNNAVVA 1520004036WL001111 MUNNAVVA 00415 SBIN0020222 2163 2163 Processed 20/05/2023 1746440296 MRS MUNYAVVA BASAPPA HALLI ()
SubTotal 8034 8034
9 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24200420230036549 20/04/2023 Madran Sab 1520004036WL001111 Madran Sab 00415 SBIN0020375 1545 1545 Processed 20/05/2023 1746440297 MR MARDANSAB SOMPUR ()
SubTotal 1545 1545
10 YELBURGA KN-20-004-020-004/211-A
(GEDDIGERI) 		1520004036NRG24200420230036445 20/04/2023 Asurasab 1520004036WL001111 Asurasab 00415 SBIN0040838 1854 1854 Processed 20/05/2023 1746440299 MR ASARAFALI TASED ()
11 YELBURGA KN-20-004-020-004/668-A
(GEDDIGERI) 		1520004036NRG24200420230036522 20/04/2023 Gangamma 1520004036WL001111 Gangamma 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746440306 MRS ANNAPURNA KUMBAR ()
12 YELBURGA KN-20-004-020-004/685-A
(GEDDIGERI) 		1520004036NRG24200420230036533 20/04/2023 Eshavri 1520004036WL001111 Eshavri 00415 SBIN0040838 1854 1854 Processed 20/05/2023 1746440301 MRS EHWARI SANGAPPA PUJAR ()
13 YELBURGA KN-20-004-020-004/685-A
(GEDDIGERI) 		1520004036NRG24200420230036532 20/04/2023 Sanagamesh 1520004036WL001111 Sanagamesh 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746440302 MR SANGAPPA POOJAR ()
14 YELBURGA KN-20-004-020-004/857-A
(GEDDIGERI) 		1520004036NRG24200420230036553 20/04/2023 Savitari 1520004036WL001111 Savitari 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746440305 MS PUJA ()
15 YELBURGA KN-20-004-020-004/90-A
(GEDDIGERI) 		1520004036NRG24200420230036561 20/04/2023 jItumbee 1520004036WL001111 jItumbee 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746440300 MR JAITUNABEE DAVALSAB ()
16 YELBURGA KN-20-004-020-004/905-A
(GEDDIGERI) 		1520004036NRG24200420230036562 20/04/2023 Sharanavva 1520004036WL001111 Sharanavva 00415 SBIN0040838 2163 2163 Processed 20/05/2023 1746440298 MRS SHARANAVVA ()
SubTotal 14523 14523
17 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24200420230036438 20/04/2023 Gangadara 1520004036WL001111 Gangadara 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746440289 Gangadara ()
18 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24200420230036439 20/04/2023 Vijayalaxmi 1520004036WL001111 Vijayalaxmi 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746440285 Vijayalaxmi ()
19 YELBURGA KN-20-004-020-004/204-A
(GEDDIGERI) 		1520004036NRG24200420230036441 20/04/2023 Paridasab 1520004036WL001111 Paridasab 00652 PKGB0010859 2163 2163 Processed 20/05/2023 1746440287 Paridasab ()
20 YELBURGA KN-20-004-020-004/212-A
(GEDDIGERI) 		1520004036NRG24200420230036446 20/04/2023 Laxmavva 1520004036WL001111 Laxmavva 00652 PKGB0010859 1854 1854 Processed 20/05/2023 1746440286 Laxmavva ()
21 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24200420230036448 20/04/2023 Laxmavva 1520004036WL001111 Laxmavva 00652 PKGB0010859 1854 1854 Processed 20/05/2023 1746440304 Laxmavva ()
22 YELBURGA KN-20-004-020-004/852-A
(GEDDIGERI) 		1520004036NRG24200420230036551 20/04/2023 Parasappa 1520004036WL001111 Parasappa 00652 PKGB0010859 1545 1545 Processed 20/05/2023 1746440288 Parasappa ()
SubTotal 11742 11742
23 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24200420230036398 20/04/2023 Kalakappa 1520004036WL001111 Kalakappa 00688 FINO0001001 2163 2163 Rejected 20/05/2023 1746440284 A/c Blocked or Frozen
SubTotal 2163 2163
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_200423FTO_26562 State Bank of India SBIN0004277 KOPPAL 2163
2 YELBURGA KN1520004036_200423FTO_26562 State Bank of India SBIN0020213 YELBURGA 4017
3 YELBURGA KN1520004036_200423FTO_26562 State Bank of India SBIN0020222 KUKNOOR 8034
4 YELBURGA KN1520004036_200423FTO_26562 State Bank of India SBIN0020375 TALKAL 1545
5 YELBURGA KN1520004036_200423FTO_26562 State Bank of India SBIN0040838 YELBURGA 14523
6 YELBURGA KN1520004036_200423FTO_26562 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 11742
7 YELBURGA KN1520004036_200423FTO_26562 Fino Payments Bank Ltd FINO0001001 Thana 2163

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