Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_010224APB_FTO_721763
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-20-004-002-001/565
(HIREMYAGERI) 		1520004038NRG24010220241339547 01/02/2024 Sharanamma 1520004038WL022916 Sharanamma 00078 CNRB0000512 4017 4017 Processed 25/03/2024 2146365576 SHARANAVVA MARIYAPPA KAKANUR CANARA BANK(508532)
SubTotal 4017 4017
2 YELBURGA KN-20-004-002-002/253
(HIREMYAGERI) 		1520004038NRG24010220241339555 01/02/2024 VEERABHADRAPPA 1520004038WL022918 VEERABHADRAPPA 00078 CNRB0003637 3792 3792 Processed 25/03/2024 2146365587 VEERABHADRAPPA UNION BANK OF INDIA(508500)
3 YELBURGA KN-20-004-002-002/253
(HIREMYAGERI) 		1520004038NRG24010220241339557 01/02/2024 VEERABHADRAPPA 1520004038WL022918 VEERABHADRAPPA 00078 CNRB0003637 1580 1580 Processed 25/03/2024 2146365588 VEERABHADRAPPA UNION BANK OF INDIA(508500)
4 YELBURGA KN-20-004-002-003/722
(HIREMYAGERI) 		1520004038NRG24010220241339549 01/02/2024 BHIMAVVA 1520004038WL022916 BHIMAVVA 00078 CNRB0003637 4424 4424 Processed 25/03/2024 2146365584 BHIMAVVA S BENKANAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
5 YELBURGA KN-20-004-002-001/924
(HIREMYAGERI) 		1520004038NRG24010220241339554 01/02/2024 KALAKANAGOUDA 1520004038WL022918 KALAKANAGOUDA 00078 CNRB0011810 3160 3160 Processed 25/03/2024 2146365585 KALAKANAGOUDA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
6 YELBURGA KN-20-004-002-001/172
(HIREMYAGERI) 		1520004038NRG24010220241339552 01/02/2024 NIRMALA 1520004038WL022917 NIRMALA 00177 IOBA0002650 4424 4424 Processed 25/03/2024 2146365586 Nirmala Mailarappa Gadad IDFC BANK LIMITED(608117)
SubTotal 4424 4424
7 YELBURGA KN-20-004-002-001/128-A
(HIREMYAGERI) 		1520004038NRG24010220241339550 01/02/2024 VIJAYALAXMI 1520004038WL022917 VIJAYALAXMI 00652 PKGB0010755 4424 4424 Processed 25/03/2024 2146365578 VIJAYALAKSHMI KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-002-001/172
(HIREMYAGERI) 		1520004038NRG24010220241339551 01/02/2024 Renavva 1520004038WL022917 Renavva 00652 PKGB0010755 4424 4424 Processed 25/03/2024 2146365579 RENAVVA S GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-001/468
(HIREMYAGERI) 		1520004038NRG24010220241339553 01/02/2024 DURAGAVVA 1520004038WL022917 DURAGAVVA 00652 PKGB0010755 3160 3160 Processed 25/03/2024 2146365580 DURUGAVVA K MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-002-002/158
(HIREMYAGERI) 		1520004038NRG24010220241339548 01/02/2024 MANJULA 1520004038WL022916 MANJULA 00652 PKGB0010755 4424 4424 Processed 25/03/2024 2146365577 MANJULA R SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-002/253
(HIREMYAGERI) 		1520004038NRG24010220241339556 01/02/2024 SHANKRAVVA 1520004038WL022918 SHANKRAVVA 00652 PKGB0010755 3792 3792 Processed 25/03/2024 2146365581 SHANKRAVVA V RONADA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-002-002/253
(HIREMYAGERI) 		1520004038NRG24010220241339558 01/02/2024 SHANKRAVVA 1520004038WL022918 SHANKRAVVA 00652 PKGB0010755 1580 1580 Processed 25/03/2024 2146365582 SHANKRAVVA V RONADA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-002-003/600
(HIREMYAGERI) 		1520004038NRG24010220241339559 01/02/2024 GANGAMMA 1520004038WL022918 GANGAMMA 00652 PKGB0010755 3160 3160 Processed 25/03/2024 2146365583 GANGAVVA CANARA BANK(508532)
SubTotal 24964 24964
Total 46361 46361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_010224APB_FTO_721763 Canara Bank CNRB0000512 GAJENDRAGAD 4017
2 YELBURGA KN1520004038_010224APB_FTO_721763 Canara Bank CNRB0003637 RAJUR 9796
3 YELBURGA KN1520004038_010224APB_FTO_721763 Canara Bank CNRB0011810 Kukanoor 3160
4 YELBURGA KN1520004038_010224APB_FTO_721763 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4424
5 YELBURGA KN1520004038_010224APB_FTO_721763 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 24964

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