Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_010723APB_FTO_225494
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-20-004-002-002/116
(HIREMYAGERI) 		1520004038NRG24010720230865686 01/07/2023 Kuberappa B Ganjal 1520004038WL008838 Kuberappa B Ganjal 00078 CNRB0011810 1960 1960 Processed 10/07/2023 3284629997 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-002-002/172
(HIREMYAGERI) 		1520004038NRG24010720230865690 01/07/2023 HULLAPPA 1520004038WL008838 HULLAPPA 00078 CNRB0011810 1960 1960 Processed 10/07/2023 3284629993 HULLAPPA HANAMAPPA G CANARA BANK(508532)
3 YELBURGA KN-20-004-002-002/218
(HIREMYAGERI) 		1520004038NRG24010720230865696 01/07/2023 DRAXAYANI 1520004038WL008838 DRAXAYANI 00078 CNRB0011810 1960 1960 Processed 10/07/2023 3284629994 DRAXAYANI W O YALLAP PA DESAI CANARA BANK(508532)
SubTotal 5880 5880
4 YELBURGA KN-20-004-002-002/116
(HIREMYAGERI) 		1520004038NRG24010720230865688 01/07/2023 BHARAMAPPA 1520004038WL008838 BHARAMAPPA 00177 IOBA0002650 1960 1960 Processed 10/07/2023 3284629995 BHARAMAPPA KUBERAPPA GANJYAL INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
5 YELBURGA KN-20-004-002-002/218
(HIREMYAGERI) 		1520004038NRG24010720230865697 01/07/2023 SIDDANAGOUD 1520004038WL008838 SIDDANAGOUD 00415 SBIN0011275 1960 1960 Processed 10/07/2023 3284629996 MRS SHIDDANAGOUDA HANAMAGOUDA ANTARADANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
6 YELBURGA KN-20-004-002-002/116
(HIREMYAGERI) 		1520004038NRG24010720230865687 01/07/2023 SHARANAVVA 1520004038WL008838 SHARANAVVA 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629989 SHARANAVVA GANJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-002-002/116
(HIREMYAGERI) 		1520004038NRG24010720230865689 01/07/2023 SHOBHA 1520004038WL008838 SHOBHA 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629990 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-002-002/172
(HIREMYAGERI) 		1520004038NRG24010720230865691 01/07/2023 MUTTAVVA 1520004038WL008838 MUTTAVVA 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629999 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-002/174
(HIREMYAGERI) 		1520004038NRG24010720230865692 01/07/2023 HANUMAPPA 1520004038WL008838 HANUMAPPA 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629991 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 YELBURGA KN-20-004-002-002/174
(HIREMYAGERI) 		1520004038NRG24010720230865693 01/07/2023 JAYASHREE 1520004038WL008838 JAYASHREE 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629998 JAYASHRI H GANJAYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-002/217
(HIREMYAGERI) 		1520004038NRG24010720230865695 01/07/2023 BHEEMAVVA 1520004038WL008838 BHEEMAVVA 00652 PKGB0010755 1960 1960 Processed 10/07/2023 3284629992 BHIMAVV R GANJYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-002-002/217
(HIREMYAGERI) 		1520004038NRG24010720230865694 01/07/2023 RAMESH 1520004038WL008838 RAMESH 00652 PKGB0010755 840 840 Processed 10/07/2023 3284629988 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12600 12600
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_010723APB_FTO_225494 Canara Bank CNRB0011810 Kukanoor 5880
2 YELBURGA KN1520004038_010723APB_FTO_225494 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1960
3 YELBURGA KN1520004038_010723APB_FTO_225494 State Bank of India SBIN0011275 GAJENDRAGAD 1960
4 YELBURGA KN1520004038_010723APB_FTO_225494 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 12600

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