Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004009_220324APB_FTO_867351
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-20-004-009-001/201-A
(SANGANAHAL) 		1520004009NRG24220320241451269 22/03/2024 Sujata 1520004009WL027748 Sujata 00415 SBIN0020213 4256 4256 Processed 20/04/2024 3155635647 SUJATA SHIVAKUMAR KOULOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4256 4256
2 YELBURGA KN-20-004-009-001/746
(SANGANAHAL) 		1520004009NRG24220320241451281 22/03/2024 Renuka 1520004009WL027748 Renuka 00415 SBIN0040838 4256 4256 Processed 20/04/2024 3155635648 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4256 4256
3 YELBURGA KN-20-004-009-001/635-A
(SANGANAHAL) 		1520004009NRG24220320241451278 22/03/2024 BASAPPA 1520004009WL027748 BASAPPA 00522 CNRB000PGB1 4256 4256 Processed 20/04/2024 3155635637 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4256 4256
4 YELBURGA KN-20-004-009-001/101
(SANGANAHAL) 		1520004009NRG24220320241451283 22/03/2024 Laxmavva 1520004009WL027749 Laxmavva 00652 PKGB0010797 4424 4424 Processed 20/04/2024 3155635629 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELBURGA KN-20-004-009-001/140-A
(SANGANAHAL) 		1520004009NRG24220320241451268 22/03/2024 Suvarna 1520004009WL027748 Suvarna 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635631 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-009-001/197
(SANGANAHAL) 		1520004009NRG24220320241451284 22/03/2024 SHARANAVVA 1520004009WL027749 SHARANAVVA 00652 PKGB0010797 4424 4424 Processed 20/04/2024 3155635634 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-009-001/226-A
(SANGANAHAL) 		1520004009NRG24220320241451287 22/03/2024 Parasappa 1520004009WL027750 Parasappa 00652 PKGB0010797 4424 4424 Processed 20/04/2024 3155635645 PARASAPPA HULLAPPA BHAJENTRI UNION BANK OF INDIA(508500)
8 YELBURGA KN-20-004-009-001/247
(SANGANAHAL) 		1520004009NRG24220320241451285 22/03/2024 Nirmala 1520004009WL027749 Nirmala 00652 PKGB0010797 2844 2844 Processed 20/04/2024 3155635635 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-009-001/248
(SANGANAHAL) 		1520004009NRG24220320241451270 22/03/2024 NIRMALA 1520004009WL027748 NIRMALA 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635630 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-009-001/259
(SANGANAHAL) 		1520004009NRG24220320241451271 22/03/2024 Neelamma 1520004009WL027748 Neelamma 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635636 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-009-001/259-A
(SANGANAHAL) 		1520004009NRG24220320241451272 22/03/2024 Gangavva 1520004009WL027748 Gangavva 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635643 MR GANAGVVA SHEAKRAPPA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-009-001/329
(SANGANAHAL) 		1520004009NRG24220320241451273 22/03/2024 Dineshgouda 1520004009WL027748 Dineshgouda 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635642 MR DINESHGOUDA TOTAGANTI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-009-001/337
(SANGANAHAL) 		1520004009NRG24220320241451274 22/03/2024 RENAVVA 1520004009WL027748 RENAVVA 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635638 RENAVVA SHEKARAGOUDA TIRUKANAGOUDAR UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-009-001/361
(SANGANAHAL) 		1520004009NRG24220320241451275 22/03/2024 Beerappa 1520004009WL027748 Beerappa 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635644 BEERAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-009-001/428
(SANGANAHAL) 		1520004009NRG24220320241451276 22/03/2024 Hanamappa 1520004009WL027748 Hanamappa 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635633 HANUMAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-009-001/467
(SANGANAHAL) 		1520004009NRG24220320241451277 22/03/2024 Sanganagouda 1520004009WL027748 Sanganagouda 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635632 MR SANGANAGOUDA ANDANAGOUDA GUDLANOORA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-009-001/606-A
(SANGANAHAL) 		1520004009NRG24220320241451286 22/03/2024 Soubhagyalaxmi Shastrimath 1520004009WL027749 Soubhagyalaxmi Shastrimath 00652 PKGB0010797 4424 4424 Processed 20/04/2024 3155635646 SOBHAGYALAXMI MALLAY BANK OF BARODA(606985)
18 YELBURGA KN-20-004-009-001/635-A
(SANGANAHAL) 		1520004009NRG24220320241451279 22/03/2024 jyothi 1520004009WL027748 jyothi 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635639 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-009-001/733
(SANGANAHAL) 		1520004009NRG24220320241451280 22/03/2024 SHILPA 1520004009WL027748 SHILPA 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635641 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-009-001/782
(SANGANAHAL) 		1520004009NRG24220320241451282 22/03/2024 LAKXMI 1520004009WL027748 LAKXMI 00652 PKGB0010797 4256 4256 Processed 20/04/2024 3155635640 LAXMI ADAVALLI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71612 71612
Total 84380 84380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004009_220324APB_FTO_867351 State Bank of India SBIN0020213 YELBURGA 4256
2 YELBURGA KN1520004009_220324APB_FTO_867351 State Bank of India SBIN0040838 YELBURGA 4256
3 YELBURGA KN1520004009_220324APB_FTO_867351 Pragathi Gramin Bank CNRB000PGB1 Sanganal 4256
4 YELBURGA KN1520004009_220324APB_FTO_867351 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 71612

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