Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_240423APB_FTO_33531
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-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24230420230054962 24/04/2023 UMASHREE 1520004038WL001315 UMASHREE 00078 CNRB0003637 2163 2163 Processed 20/05/2023 1747034410 UMASHRI DONI CANARA BANK(508532)
SubTotal 2163 2163
2 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24230420230054949 24/04/2023 ANASUYA 1520004038WL001315 ANASUYA 00078 CNRB0011810 2163 2163 Processed 20/05/2023 1747034404 ANNAVVAK BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24230420230054948 24/04/2023 KALAKAPPPA 1520004038WL001315 KALAKAPPPA 00078 CNRB0011810 2163 2163 Processed 20/05/2023 1747034407 KALKAPPA V BENAL CANARA BANK(508532)
4 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24230420230054951 24/04/2023 PAKIRAPPA 1520004038WL001315 PAKIRAPPA 00078 CNRB0011810 2163 2163 Processed 20/05/2023 1747034406 FAKIRAPPA DHARMAPPA NAYKAR CANARA BANK(508532)
5 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24230420230054958 24/04/2023 DASTAGEERASAB 1520004038WL001315 DASTAGEERASAB 00078 CNRB0011810 2163 2163 Processed 20/05/2023 1747034403 DASTAGIR SAB MAGERI CANARA BANK(508532)
SubTotal 8652 8652
6 YELBURGA KN-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24230420230054961 24/04/2023 SHIVAKUMAR 1520004038WL001315 SHIVAKUMAR 00415 SBIN0011275 1854 1854 Processed 20/05/2023 1747034409 MR SHIVAKUMARA SHIVABASAPPA DONI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
7 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24230420230054953 24/04/2023 SHEKHAPPA 1520004038WL001315 SHEKHAPPA 00434 SYNB0001810 2163 2163 Processed 20/05/2023 1747034408 SHEKHAPPA BASAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
8 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24230420230054956 24/04/2023 SHANTAVVA 1520004038WL001315 SHANTAVVA 00468 UBIN0559954 2163 2163 Processed 20/05/2023 1747034405 SHANTAVVA MARUTEPPA NAYKAR UNION BANK OF INDIA(508500)
SubTotal 2163 2163
9 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24230420230054950 24/04/2023 Bharathi 1520004038WL001315 Bharathi 00652 PKGB0010755 2163 2163 Processed 20/05/2023 1747034394 BHARATHI PHAKIRAPPA NAYKARA UNION BANK OF INDIA(508500)
10 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24230420230054952 24/04/2023 BASAVVA 1520004038WL001315 BASAVVA 00652 PKGB0010755 2163 2163 Processed 20/05/2023 1747034396 BASAVVA S HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-001/494
(HIREMYAGERI) 		1520004038NRG24230420230054955 24/04/2023 BASAVANNAMMA 1520004038WL001315 BASAVANNAMMA 00652 PKGB0010755 1545 1545 Processed 20/05/2023 1747034399 BASAVANNAMMA S IRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-002-001/494
(HIREMYAGERI) 		1520004038NRG24230420230054954 24/04/2023 SHARANAPPA 1520004038WL001315 SHARANAPPA 00652 PKGB0010755 1545 1545 Processed 20/05/2023 1747034397 SHARANAPPAC ERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24230420230054957 24/04/2023 DHARMANNA 1520004038WL001315 DHARMANNA 00652 PKGB0010755 2163 2163 Processed 20/05/2023 1747034402 DHARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24230420230054959 24/04/2023 KHAJABI 1520004038WL001315 KHAJABI 00652 PKGB0010755 2163 2163 Processed 20/05/2023 1747034398 KHAJEBI D MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-002-001/720
(HIREMYAGERI) 		1520004038NRG24230420230054960 24/04/2023 NEELAVVA 1520004038WL001315 NEELAVVA 00652 PKGB0010755 2163 2163 Processed 20/05/2023 1747034400 NEELAVVA Y BENNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24230420230054964 24/04/2023 ANASAVVA 1520004038WL001315 ANASAVVA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1747034401 ANASAVVA NINGANAGODR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24230420230054963 24/04/2023 Ninganagouda 1520004038WL001315 Ninganagouda 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1747034395 NINGANGOUDA NINGANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22557 22557
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_240423APB_FTO_33531 Canara Bank CNRB0003637 RAJUR 2163
2 YELBURGA KN1520004038_240423APB_FTO_33531 Canara Bank CNRB0011810 Kukanoor 8652
3 YELBURGA KN1520004038_240423APB_FTO_33531 State Bank of India SBIN0011275 GAJENDRAGAD 1854
4 YELBURGA KN1520004038_240423APB_FTO_33531 Syndicate Bank SYNB0001810 KUKANOOR 2163
5 YELBURGA KN1520004038_240423APB_FTO_33531 Union Bank of India UBIN0559954 KOPPAL 2163
6 YELBURGA KN1520004038_240423APB_FTO_33531 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 22557

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