Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_130623FTO_176536
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-20-004-003-003/9624
(BANDI) 		1520004003NRG24130620230630722 13/06/2023 Rudrappa 1520004003WL006393 Rudrappa 00078 CNRB0000640 1500 1500 Processed 27/06/2023 2802359311 Rudrappa ()
SubTotal 1500 1500
2 YELBURGA KN-20-004-003-003/50869
(BANDI) 		1520004003NRG24130620230630460 13/06/2023 jagadeeshgouda 1520004003WL006393 jagadeeshgouda 00168 ICIC0000551 1500 1500 Processed 27/06/2023 2802359312 jagadeeshgouda ()
SubTotal 1500 1500
3 YELBURGA KN-20-004-003-003/50876
(BANDI) 		1520004003NRG24130620230630473 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00415 SBIN0011275 1500 1500 Processed 27/06/2023 2802359354 MR SHARANAPPA MARISIDDANNAVAR ()
SubTotal 1500 1500
4 YELBURGA KN-20-004-003-003/50751
(BANDI) 		1520004003NRG24130620230630357 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2802359357 MR SHIVASHARANAPPA ()
5 YELBURGA KN-20-004-003-003/50810
(BANDI) 		1520004003NRG24130620230630389 13/06/2023 Sachin 1520004003WL006393 Sachin 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2802359355 MR SACHIN ()
6 YELBURGA KN-20-004-003-003/9570
(BANDI) 		1520004003NRG24130620230630695 13/06/2023 Bheemamma 1520004003WL006393 Bheemamma 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2802359356 MS BEEMAMMA ()
SubTotal 4800 4800
7 YELBURGA KN-20-004-003-003/9231
(BANDI) 		1520004003NRG24130620230630654 13/06/2023 Kalakanagouda 1520004003WL006393 Kalakanagouda 00415 SBIN0040995 1200 1200 Processed 27/06/2023 2802359358 MR KALAKANAGOUDA ()
SubTotal 1200 1200
8 YELBURGA KN-20-004-003-003/2626
(BANDI) 		1520004003NRG24130620230630271 13/06/2023 Duragappa 1520004003WL006393 Duragappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2802359347 Duragappa ()
9 YELBURGA KN-20-004-003-003/276
(BANDI) 		1520004003NRG24130620230630281 13/06/2023 kalakappa 1520004003WL006393 kalakappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359325 kalakappa ()
10 YELBURGA KN-20-004-003-003/347
(BANDI) 		1520004003NRG24130620230630293 13/06/2023 Kamalavva 1520004003WL006393 Kamalavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359335 Kamalavva ()
11 YELBURGA KN-20-004-003-003/425
(BANDI) 		1520004003NRG24130620230630301 13/06/2023 Shivappa 1520004003WL006393 Shivappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359331 Shivappa ()
12 YELBURGA KN-20-004-003-003/425
(BANDI) 		1520004003NRG24130620230630302 13/06/2023 Vidyashree 1520004003WL006393 Vidyashree 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359352 Vidyashree ()
13 YELBURGA KN-20-004-003-003/50737
(BANDI) 		1520004003NRG24130620230630353 13/06/2023 Suresh 1520004003WL006393 Suresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359318 Suresh ()
14 YELBURGA KN-20-004-003-003/50793
(BANDI) 		1520004003NRG24130620230630375 13/06/2023 Goolappa 1520004003WL006393 Goolappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2802359314 Goolappa ()
15 YELBURGA KN-20-004-003-003/50807
(BANDI) 		1520004003NRG24130620230630384 13/06/2023 Akkamma 1520004003WL006393 Akkamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359336 Akkamma ()
16 YELBURGA KN-20-004-003-003/50827
(BANDI) 		1520004003NRG24130620230630409 13/06/2023 Gangavva 1520004003WL006393 Gangavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359319 Gangavva ()
17 YELBURGA KN-20-004-003-003/50840
(BANDI) 		1520004003NRG24130620230630419 13/06/2023 Honnappa 1520004003WL006393 Honnappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359317 Honnappa ()
18 YELBURGA KN-20-004-003-003/50856
(BANDI) 		1520004003NRG24130620230630446 13/06/2023 Parvathi 1520004003WL006393 Parvathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359337 Parvathi ()
19 YELBURGA KN-20-004-003-003/50860
(BANDI) 		1520004003NRG24130620230630451 13/06/2023 Sharanagouda 1520004003WL006393 Sharanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359320 Sharanagouda ()
20 YELBURGA KN-20-004-003-003/50872
(BANDI) 		1520004003NRG24130620230630464 13/06/2023 Bhimavva 1520004003WL006393 Bhimavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359346 Bhimavva ()
21 YELBURGA KN-20-004-003-003/50876
(BANDI) 		1520004003NRG24130620230630472 13/06/2023 Sanganabasamma 1520004003WL006393 Sanganabasamma 00652 PKGB0010543 300 300 Processed 27/06/2023 2802359329 Sanganabasamma ()
22 YELBURGA KN-20-004-003-003/50904
(BANDI) 		1520004003NRG24130620230630501 13/06/2023 siddavva 1520004003WL006393 siddavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359322 siddavva ()
23 YELBURGA KN-20-004-003-003/524
(BANDI) 		1520004003NRG24130620230630514 13/06/2023 Eranna 1520004003WL006393 Eranna 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359350 Eranna ()
24 YELBURGA KN-20-004-003-003/7114
(BANDI) 		1520004003NRG24130620230630517 13/06/2023 Vidhyashree 1520004003WL006393 Vidhyashree 00652 PKGB0010543 900 900 Processed 27/06/2023 2802359342 Vidhyashree ()
25 YELBURGA KN-20-004-003-003/7127
(BANDI) 		1520004003NRG24130620230630523 13/06/2023 Bheeemesha 1520004003WL006393 Bheeemesha 00652 PKGB0010543 1200 1200 Rejected 28/06/2023 2802359353 No Such Account
26 YELBURGA KN-20-004-003-003/7272
(BANDI) 		1520004003NRG24130620230630561 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359324 Sharanappa ()
27 YELBURGA KN-20-004-003-003/7711
(BANDI) 		1520004003NRG24130620230630564 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359339 Mallikarjuna ()
28 YELBURGA KN-20-004-003-003/8111
(BANDI) 		1520004003NRG24130620230630573 13/06/2023 Basavva 1520004003WL006393 Basavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359338 Basavva ()
29 YELBURGA KN-20-004-003-003/8129
(BANDI) 		1520004003NRG24130620230630578 13/06/2023 Lakshamavva 1520004003WL006393 Lakshamavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359327 Lakshamavva ()
30 YELBURGA KN-20-004-003-003/8205
(BANDI) 		1520004003NRG24130620230630584 13/06/2023 Shilavva 1520004003WL006393 Shilavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359341 Shilavva ()
31 YELBURGA KN-20-004-003-003/8206
(BANDI) 		1520004003NRG24130620230630585 13/06/2023 Shivaranappa 1520004003WL006393 Shivaranappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359326 Shivaranappa ()
32 YELBURGA KN-20-004-003-003/8250
(BANDI) 		1520004003NRG24130620230630630 13/06/2023 Hanamantappa 1520004003WL006393 Hanamantappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359315 Hanamantappa ()
33 YELBURGA KN-20-004-003-003/8256
(BANDI) 		1520004003NRG24130620230630635 13/06/2023 Mahantesh 1520004003WL006393 Mahantesh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359330 Mahantesh ()
34 YELBURGA KN-20-004-003-003/9222
(BANDI) 		1520004003NRG24130620230630646 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359332 Basavaraj ()
35 YELBURGA KN-20-004-003-003/9230
(BANDI) 		1520004003NRG24130620230630652 13/06/2023 Sharavva 1520004003WL006393 Sharavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359343 Sharavva ()
36 YELBURGA KN-20-004-003-003/9253
(BANDI) 		1520004003NRG24130620230630662 13/06/2023 Veerabasayya 1520004003WL006393 Veerabasayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359351 Veerabasayya ()
37 YELBURGA KN-20-004-003-003/9259
(BANDI) 		1520004003NRG24130620230630667 13/06/2023 Rekha 1520004003WL006393 Rekha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359344 Rekha ()
38 YELBURGA KN-20-004-003-003/9290
(BANDI) 		1520004003NRG24130620230630677 13/06/2023 Savith 1520004003WL006393 Savith 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359323 Savith ()
39 YELBURGA KN-20-004-003-003/9296
(BANDI) 		1520004003NRG24130620230630680 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359348 Sharanappa ()
40 YELBURGA KN-20-004-003-003/9298
(BANDI) 		1520004003NRG24130620230630681 13/06/2023 Kudleppa 1520004003WL006393 Kudleppa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359334 Kudleppa ()
41 YELBURGA KN-20-004-003-003/9589
(BANDI) 		1520004003NRG24130620230630708 13/06/2023 Mallamma 1520004003WL006393 Mallamma 00652 PKGB0010543 300 300 Rejected 28/06/2023 2802359313 No Such Account
42 YELBURGA KN-20-004-003-003/9622
(BANDI) 		1520004003NRG24130620230630719 13/06/2023 Veeresha 1520004003WL006393 Veeresha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359340 Veeresha ()
43 YELBURGA KN-20-004-003-003/9624
(BANDI) 		1520004003NRG24130620230630723 13/06/2023 Ambavva 1520004003WL006393 Ambavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359349 Ambavva ()
44 YELBURGA KN-20-004-003-004/4
(BANDI) 		1520004003NRG24130620230630754 13/06/2023 Ninganagouda 1520004003WL006393 Ninganagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359316 Ninganagouda ()
45 YELBURGA KN-20-004-003-004/48
(BANDI) 		1520004003NRG24130620230630761 13/06/2023 Shanta 1520004003WL006393 Shanta 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2802359328 Shanta ()
46 YELBURGA KN-20-004-003-004/907
(BANDI) 		1520004003NRG24130620230630789 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359345 Basavaraj ()
47 YELBURGA KN-20-004-003-004/910
(BANDI) 		1520004003NRG24130620230630791 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2802359321 Basavaraj ()
48 YELBURGA KN-20-004-003-004/912
(BANDI) 		1520004003NRG24130620230630794 13/06/2023 Sharada 1520004003WL006393 Sharada 00652 PKGB0010543 300 300 Processed 27/06/2023 2802359333 Sharada ()
SubTotal 51600 51600
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_130623FTO_176536 Canara Bank CNRB0000640 KAVOOR,MANGALORE 1500
2 YELBURGA KN1520004003_130623FTO_176536 ICICI BANK ICIC0000551 BANGALORE - ITPL 1500
3 YELBURGA KN1520004003_130623FTO_176536 State Bank of India SBIN0011275 GAJENDRAGAD 1500
4 YELBURGA KN1520004003_130623FTO_176536 State Bank of India SBIN0040838 YELBURGA 4800
5 YELBURGA KN1520004003_130623FTO_176536 State Bank of India SBIN0040995 GAJENDRAGAD 1200
6 YELBURGA KN1520004003_130623FTO_176536 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 51600

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