Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_150923APB_FTO_395382
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-20-004-008-006/5465
(HIREARALIHALLI) 		1520004008NRG24150920231114533 15/09/2023 Sureshgouda 1520004008WL014134 Sureshgouda 00078 CNRB0000546 2212 2212 Processed 11/11/2023 7359391286 SURESHGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 YELBURGA KN-20-004-008-001/1007
(HIREARALIHALLI) 		1520004008NRG24150920231114534 15/09/2023 Vijayalakshmi 1520004008WL014135 Vijayalakshmi 00078 CNRB0011811 2212 2212 Processed 11/11/2023 7359391285 VIJAYALAKSHMI KARADIMATA CANARA BANK(508532)
3 YELBURGA KN-20-004-008-001/1364
(HIREARALIHALLI) 		1520004008NRG24150920231114536 15/09/2023 Duragamma 1520004008WL014136 Duragamma 00078 CNRB0011811 2212 2212 Processed 11/11/2023 7359391288 DURAGAMMA CANARA BANK(508532)
4 YELBURGA KN-20-004-008-003/2153-C
(HIREARALIHALLI) 		1520004008NRG24150920231114538 15/09/2023 Renuka 1520004008WL014137 Renuka 00078 CNRB0011811 2212 2212 Processed 11/11/2023 7359391287 RENUKA CANARA BANK(508532)
5 YELBURGA KN-20-004-008-003/89
(HIREARALIHALLI) 		1520004008NRG24150920231114513 15/09/2023 Sharanamma 1520004008WL014121 Sharanamma 00078 CNRB0011811 2163 2163 Processed 11/11/2023 7359391289 SHARANAMMA GENERAL POST OFFICE(607245)
6 YELBURGA KN-20-004-008-005/2348
(HIREARALIHALLI) 		1520004008NRG24150920231114519 15/09/2023 Huchchavva 1520004008WL014125 Huchchavva 00078 CNRB0011811 2163 2163 Processed 11/11/2023 7359391284 HUCHCHAVVA CANARA BANK(508532)
7 YELBURGA KN-20-004-008-005/2348
(HIREARALIHALLI) 		1520004008NRG24150920231114518 15/09/2023 shivashankarappa 1520004008WL014125 shivashankarappa 00078 CNRB0011811 2163 2163 Rejected 10/11/2023 7359391271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13125 13125
8 YELBURGA KN-20-004-008-003/1521-A
(HIREARALIHALLI) 		1520004008NRG24150920231114524 15/09/2023 shekappa 1520004008WL014129 shekappa 00415 SBIN0017863 2163 2163 Processed 11/11/2023 7359391280 MR SHEKHAPPA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-008-003/2153-C
(HIREARALIHALLI) 		1520004008NRG24150920231114537 15/09/2023 nagappa 1520004008WL014137 nagappa 00415 SBIN0017863 2212 2212 Processed 11/11/2023 7359391279 MR NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 4375 4375
10 YELBURGA KN-20-004-008-001/1007
(HIREARALIHALLI) 		1520004008NRG24150920231114535 15/09/2023 Vishwanath 1520004008WL014135 Vishwanath 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391282 MR VISHWANATH STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-008-003/1568
(HIREARALIHALLI) 		1520004008NRG24150920231114545 15/09/2023 Siddanagouda 1520004008WL014142 Siddanagouda 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391292 MR SIDDANAGOUDA BASANAGOUDA P PATIL STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-008-003/2024-D
(HIREARALIHALLI) 		1520004008NRG24150920231114522 15/09/2023 Ajjappa 1520004008WL014127 Ajjappa 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391291 MR AJJAPPA HANAMAPPA BUDAKUNTI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-008-003/4602
(HIREARALIHALLI) 		1520004008NRG24150920231114514 15/09/2023 SHANKRAPPA 1520004008WL014122 SHANKRAPPA 00415 SBIN0020213 2163 2163 Processed 10/11/2023 7359391290 SHANKRAPPA SANNEPPA KONDAGURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 YELBURGA KN-20-004-008-003/543-A
(HIREARALIHALLI) 		1520004008NRG24150920231114541 15/09/2023 LAKSHMAVVA 1520004008WL014139 LAKSHMAVVA 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391300 MRS LAKSHMAVVA SHEKHARAPPA DESAI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-008-005/1921
(HIREARALIHALLI) 		1520004008NRG24150920231114523 15/09/2023 Kavita 1520004008WL014128 Kavita 00415 SBIN0020213 2163 2163 Processed 11/11/2023 7359391281 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24150920231114540 15/09/2023 ambika 1520004008WL014138 ambika 00415 SBIN0020213 2212 2212 Processed 10/11/2023 7359391296 Ambika .. FINO PAYMENTS BANK LTD(608001)
17 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24150920231114539 15/09/2023 mounesh 1520004008WL014138 mounesh 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391294 MR MOUNESH KURI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-008-006/5599
(HIREARALIHALLI) 		1520004008NRG24150920231114527 15/09/2023 Ramesh E 1520004008WL014131 Ramesh E 00415 SBIN0020213 2212 2212 Processed 11/11/2023 7359391299 MR RAMESHA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-008-006/5681
(HIREARALIHALLI) 		1520004008NRG24150920231114520 15/09/2023 Ravi 1520004008WL014126 Ravi 00415 SBIN0020213 2163 2163 Processed 11/11/2023 7359391298 MR RAVI BANDARI STATE BANK OF INDIA(508548)
SubTotal 21973 21973
20 YELBURGA KN-20-004-008-003/8426
(HIREARALIHALLI) 		1520004008NRG24150920231114517 15/09/2023 Shaila 1520004008WL014124 Shaila 00468 UBIN0559954 2163 2163 Processed 11/11/2023 7359391295 SHAILA VASANTA BADIGER UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24150920231114531 15/09/2023 laxmavva 1520004008WL014133 laxmavva 00468 UBIN0559954 2212 2212 Processed 11/11/2023 7359391301 LAXMAVVA RAMANNA KUMBAR IDFC BANK LIMITED(608117)
SubTotal 4375 4375
22 YELBURGA KN-20-004-008-003/685-A
(HIREARALIHALLI) 		1520004008NRG24150920231114526 15/09/2023 Mahadevi 1520004008WL014130 Mahadevi 00468 UBIN0917559 2212 2212 Processed 11/11/2023 7359391283 MAHADEVI HANAMAPPA BINGI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
23 YELBURGA KN-20-004-008-003/685-A
(HIREARALIHALLI) 		1520004008NRG24150920231114525 15/09/2023 HANAMAPPA 1520004008WL014130 HANAMAPPA 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7359391293 MR HANAMAPPA BINGI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 YELBURGA KN-20-004-008-003/4466
(HIREARALIHALLI) 		1520004008NRG24150920231114544 15/09/2023 Savita 1520004008WL014141 Savita 00652 PKGB0010715 2212 2212 Processed 11/11/2023 7359391277 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 YELBURGA KN-20-004-008-001/1822
(HIREARALIHALLI) 		1520004008NRG24150920231114542 15/09/2023 bima 1520004008WL014140 bima 00652 PKGB0010859 2212 2212 Processed 11/11/2023 7359391278 BHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 YELBURGA KN-20-004-008-006/5681
(HIREARALIHALLI) 		1520004008NRG24150920231114521 15/09/2023 Vimalakshi 1520004008WL014126 Vimalakshi 00666 IDFB0080353 2163 2163 Processed 11/11/2023 7359391276 Vimalakshi . IDFC BANK LIMITED(608117)
SubTotal 2163 2163
27 YELBURGA KN-20-004-008-003/1568
(HIREARALIHALLI) 		1520004008NRG24150920231114546 15/09/2023 Nirmala 1520004008WL014142 Nirmala 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359391275 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 YELBURGA KN-20-004-008-006/304
(HIREARALIHALLI) 		1520004008NRG24150920231114515 15/09/2023 Parushuram 1520004008WL014123 Parushuram 00691 IPOS0000001 2163 2163 Processed 11/11/2023 7359391274 PARUSHURAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YELBURGA KN-20-004-008-006/304
(HIREARALIHALLI) 		1520004008NRG24150920231114516 15/09/2023 Sharanamma 1520004008WL014123 Sharanamma 00691 IPOS0000001 2163 2163 Processed 11/11/2023 7359391273 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 YELBURGA KN-20-004-008-006/5465
(HIREARALIHALLI) 		1520004008NRG24150920231114532 15/09/2023 Shridevi 1520004008WL014134 Shridevi 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359391272 SHRIDEVI CANARA BANK(508532)
31 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24150920231114530 15/09/2023 ramanna 1520004008WL014133 ramanna 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359391297 MR RAMANNA APPANNA KUMBAR STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24150920231114528 15/09/2023 Channabasappa 1520004008WL014132 Channabasappa 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359391303 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24150920231114529 15/09/2023 Renavva 1520004008WL014132 Renavva 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359391302 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15386 15386
Total 72457 72457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_150923APB_FTO_395382 Canara Bank CNRB0000546 KOPPAL 2212
2 YELBURGA KN1520004008_150923APB_FTO_395382 Canara Bank CNRB0011811 Kustagi 13125
3 YELBURGA KN1520004008_150923APB_FTO_395382 State Bank of India SBIN0017863 Kushtagi 4375
4 YELBURGA KN1520004008_150923APB_FTO_395382 State Bank of India SBIN0020213 YELBURGA 21973
5 YELBURGA KN1520004008_150923APB_FTO_395382 Union Bank of India UBIN0559954 KOPPAL 4375
6 YELBURGA KN1520004008_150923APB_FTO_395382 Union Bank of India UBIN0917559 KUSHTAGI 2212
7 YELBURGA KN1520004008_150923APB_FTO_395382 Pragathi Gramin Bank CNRB000PGB1 Kustigi 2212
8 YELBURGA KN1520004008_150923APB_FTO_395382 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
9 YELBURGA KN1520004008_150923APB_FTO_395382 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2212
10 YELBURGA KN1520004008_150923APB_FTO_395382 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2163
11 YELBURGA KN1520004008_150923APB_FTO_395382 India Post Payments Bank IPOS0000001 KOPPAL 15386

Download In Excel